Civic Intelligence

Georgia Career and Technical Instruction Inc.

990 • Fiscal year 2016 • EIN 26-2985002

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
3 Central Plaza Suite 245Rome, GA 30161

(706) 314-9624

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$40,774

Down $53,907 (-57%) from 2015

Net Assets

Up

$39,403

Up $6,093 (+18%) from 2015

Liabilities

Down

$1,371

Down $60,000 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$212,928

Down $4,242 (-2.0%) from 2015

Expenses

Down

$206,835

Down $5,516 (-2.6%) from 2015

Net Income

Up

$6,093

Up $1,274 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $58,138Liabilities 2011: $3,067Net Assets 2011: $55,0712011Assets 2012: $23,712Liabilities 2012: $5,266Net Assets 2012: $18,4462012Assets 2013: $70,047Liabilities 2013: $19,754Net Assets 2013: $50,2932013Assets 2014: $32,528Liabilities 2014: $4,036Net Assets 2014: $28,4922014Assets 2015: $94,681Liabilities 2015: $61,371Net Assets 2015: $33,3102015Assets 2016: $40,774Liabilities 2016: $1,371Net Assets 2016: $39,4032016Assets 2017: $32,328Liabilities 2017: $14,715Net Assets 2017: $17,6132017Assets 2018: $100,303Liabilities 2018: $91,124Net Assets 2018: $9,1792018Assets 2020: $50,463Liabilities 2020: $17,591Net Assets 2020: $32,8722020Assets 2021: $49,358Liabilities 2021: $19,819Net Assets 2021: $29,5392021Assets 2022: $175,471Liabilities 2022: $9,874Net Assets 2022: $165,5972022Assets 2023: $402,025Liabilities 2023: $1,365Net Assets 2023: $400,6602023Assets 2024: $563,256Liabilities 2024: $1,745Net Assets 2024: $561,5112024Assets 2025: $2,092,825Liabilities 2025: $3,143Net Assets 2025: $2,089,6822025

Highlighted filing

2016

Assets$40,774
Liabilities$1,371
Net Assets$39,403
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $202,7032011Expenses 2012: $226,4522012Expenses 2013: $164,5862013Revenue 2014: $236,851Expenses 2014: $258,653Net Income 2014: -$21,8022014Revenue 2015: $217,170Expenses 2015: $212,351Net Income 2015: $4,8192015Revenue 2016: $212,928Expenses 2016: $206,835Net Income 2016: $6,0932016Revenue 2017: $219,795Expenses 2017: $241,585Net Income 2017: -$21,7902017Revenue 2018: $248,133Expenses 2018: $256,301Net Income 2018: -$8,1682018Revenue 2020: $175,583Expenses 2020: $145,847Net Income 2020: $29,7362020Revenue 2021: $107,417Expenses 2021: $110,751Net Income 2021: -$3,3342021Revenue 2022: $613,600Expenses 2022: $477,543Net Income 2022: $136,0572022Revenue 2023: $954,148Expenses 2023: $719,084Net Income 2023: $235,0642023Revenue 2024: $1,586,039Expenses 2024: $1,425,187Net Income 2024: $160,8522024Revenue 2025: $6,184,133Expenses 2025: $4,655,963Net Income 2025: $1,528,1702025

Highlighted filing

2016

Revenue$212,928
Expenses$206,835
Net Income$6,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$212,928
Mission and Program Overview

Mission

To provide leadership skills, training, career and technical instruction, and other educational opportunities. Through this organization, students are afforded training and knowledge so that they may become productive citizens.

To provide leadership skills training, career and technical instruction and other education opportunities. Through this organization students are afforded training and knowledge so that they may become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,993$40,690▼ $47,303
Rtn Earn Endowment Incm Other Fnds$0$6,093▲ $6,093
Accounts Receivable$6,688$84▼ $6,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,681$40,774▼ $53,907
Liabilities
Accounts Payable and Accrued Expenses$60,000$0▼ $60,000
Other Liabilities$1,371$1,371→ $0
Total Liabilities$61,371$1,371▼ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,310$39,403▲ $6,093
Total Liabilities and Net Assets / Fund Balance$94,681$40,774▼ $53,907
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DonahueExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Robert FurrPast President
Ples DavisPresident
Dr Tonja TiftVice-president
Sandy GoschSecretary
Tracy CantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,758
Program Service Revenue
$135,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,974
Change in Net Assets
$6,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,857
Salaries, Compensation, and Employee Benefits$55,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
All Other Expenses$20,327--$20,327
Other Expenses$9,379--$9,379
Other Employee Benefits$3,978--$3,978
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$206,835$0$0$206,835
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
Payroll Liabilities$1,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Career and Technical Instruction
EIN
26-2985002
Phone
7063149624
Address
3 CENTRAL PLAZA SUITE 245, ROME, GA 30161
Doing Business As
Cti

Signing Officer

Name
Mary Donahue
Title
Executive Director
Phone
7063149624
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Donahue
Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
Beverly Smith
Phone
7062347571
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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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IRS990/TotalAssetsGrp/BOYAmt094681
IRS990/TotalAssetsGrp/EOYAmt040774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061371
IRS990/TotalLiabilitiesEOYAmt01371
IRS990/TotalLiabilitiesGrp/BOYAmt061371
IRS990/TotalLiabilitiesGrp/EOYAmt01371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01889
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01889
IRS990/TotalProgramServiceExpensesAmt0206835
IRS990/TotalProgramServiceRevenueAmt0135170
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 CENTRAL PLAZA
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030161
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063149624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA CAREER AND TECHNICAL INSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0262985002
ReturnHeader/Filer/PhoneNum07063149624
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CENTRAL PLAZA SUITE 245
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTINGTON JONES & RUDERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621264
ReturnHeader/PreparerPersonGrp/PhoneNum07062347571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY SMITH
ReturnHeader/ReturnTs02016-11-30T07:54:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,774
Liabilities
$1,371
Net assets
$39,403
Revenue
$212,928
Expenses
$206,835
Net income
$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$6.18$4.66$1.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.59$1.43$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.95$0.72$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.61$0.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.11$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.18$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.25$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.22$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits