Civic Intelligence

Community Technical Assistance

990 • Fiscal year 2014 • EIN 25-1416852

Sep 01, 2013 to Aug 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
307 Fourth AvenueRoom/Suite 150015222

(412) 231-2822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$69,805

No earlier filing loaded for comparison.

Net Assets

-$42,179

No earlier filing loaded for comparison.

Liabilities

$111,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

$290,218

No earlier filing loaded for comparison.

Expenses

$315,300

No earlier filing loaded for comparison.

Net Income

-$25,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2014: $69,805Liabilities 2014: $111,984Net Assets 2014: -$42,1792014Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$69,805
Liabilities$111,984
Net Assets-$42,179
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $290,218Expenses 2014: $315,300Net Income 2014: -$25,0822014Revenue 2016: $146,363Expenses 2016: $115,504Net Income 2016: $30,8592016

Highlighted filing

2014

Revenue$290,218
Expenses$315,300
Net Income-$25,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$290,218
Mission and Program Overview

Mission

The community technical assistance center inc. (ctac) is a non-profit corporation whose objective is to maximize productivity and accountability for the many varied resources committed to community development in the pittsburgh region. Ctac strengthens the structure of community organizations and the skills of community leaders through education, professional guidance, financial systems, technical support, an extensive consultant network, and information consultant network and an information center for community development resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,047$56,534▼ $30,513
Cash and Non-Interest-Bearing Accounts$3,635$12,507▲ $8,872
Land, Buildings, and Equipment, Net$4,048$164▼ $3,884
Total Assets$94,970$69,805▼ $25,165
Other Assets Total$240$600▲ $360
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,800$59,785▼ $15
Other Liabilities$44,611$41,119▼ $3,492
Accounts Payable and Accrued Expenses$7,656$11,080▲ $3,424
Total Liabilities$112,067$111,984▼ $83
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,000$1,500▼ $500
Unrestricted Net Assets$-19,097$-43,679▼ $24,582
Total Net Assets Fund Balance$-17,097$-42,179▼ $25,082
Total Liabilities and Net Assets / Fund Balance$94,970$69,805▼ $25,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164$14,421$14,585
Other Land Buildings-$10,975$10,975
Leasehold Improvements-$1,674-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephanie MillerPresident
Dorrie SmithBoard Member
Elwin GreenBoard Member
Fran BertonashiBoard Member
Lauren StonerBoard Member
Matthew StidleBoard Member
Rachel CanningBoard Member
Matt DiersenSecretary
Ashleigh DeemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,668
Program Service Revenue
$249,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-25,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,578
Other Expenses$116,722
Total Fundraising Expense$15,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,949$13,260$6,630$164,839
Fees for Services Other$44,517$3,065-$47,582
Occupancy$33,756--$33,756
Other Employee Benefits$16,895$1,843$487$19,225
Payroll Taxes$11,333$1,333$667$13,333
Fees for Services Accounting-$4,332-$4,332
Information Technology$3,647$406$203$4,256
Insurance$3,026--$3,026
All Other Expenses$582$1,820-$2,402
Interest-$2,322-$2,322
Office Expenses$833$860$49$1,742
Conferences and Meetings$847$805-$1,652
Travel$379$637$485$1,501
Pension Plan Contributions$1,181--$1,181
Depreciation Depletion-$847-$847
Other Expenses$792-$7,116$792
Advertising--$128$128
Total Functional Expenses$268,005$31,530$15,765$315,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$18,191
Outstanding and Stale Dated Checks$11,762
Vacation Accrual$9,009
Employee Withholding$1,999
Credit Card$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 90 is reviewed by the exeuctive director prior to filing and reviewed by the board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available at our facilities upon request.”

Filing and Contact Details

Filer

EIN
25-1416852
Phone
4122312822

Signing Officer

Name
Stephanie Miller
Title
President
Phone
4122312822
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Miller President
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Terry Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The community technical assistance center inc. (ctac) is a non-profit corporation whose objective is to maximize productivity and accountability for the many varied resources committed to community development in the pittsburgh region. Ctac strengthens the structure of community organizations and the skills of community leaders through education, professional guidance, financial systems, technical support, an extensive consultant network, and information consultant network and an information center for community development resources.”

Form 990, Part IX, Line 11G

“Consulting fees 44,017 0 0 payroll processing fees 0 3,065 0 workshop consultants 500 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The community technical assistance center, inc accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2013. The community technical assistance center's irs forms 990 are subject to review for three years subsequent to the date filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010975
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING AND STALE DATED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY TECHNICAL ASSISTANCE CENTER, INC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2013. THE COMMUNITY TECHNICAL ASSISTANCE CENTER'S IRS FORMS 990 ARE SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY TECHNICAL ASSISTANCE CENTER INC. (CTAC) IS A NON-PROFIT CORPORATION WHOSE OBJECTIVE IS TO MAXIMIZE PRODUCTIVITY AND ACCOUNTABILITY FOR THE MANY VARIED RESOURCES COMMITTED TO COMMUNITY DEVELOPMENT IN THE PITTSBURGH REGION. CTAC STRENGTHENS THE STRUCTURE OF COMMUNITY ORGANIZATIONS AND THE SKILLS OF COMMUNITY LEADERS THROUGH EDUCATION, PROFESSIONAL GUIDANCE, FINANCIAL SYSTEMS, TECHNICAL SUPPORT, AN EXTENSIVE CONSULTANT NETWORK, AND INFORMATION CONSULTANT NETWORK AND AN INFORMATION CENTER FOR COMMUNITY DEVELOPMENT RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 90 IS REVIEWED BY THE EXEUCTIVE DIRECTOR PRIOR TO FILING AND REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT OUR FACILITIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 44,017 0 0 PAYROLL PROCESSING FEES 0 3,065 0 WORKSHOP CONSULTANTS 500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04122312822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY TECHNICAL ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,805
Liabilities
$111,984
Net assets
-$42,179
Revenue
$290,218
Expenses
$315,300
Net income
-$25,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.46$1.16$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.12$0.42$2.90$3.15$0.25