Civic Intelligence

Georgia Career and Technical Instruction Inc.

990 • Fiscal year 2017 • EIN 26-2985002

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,001

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$32,328

Down $8,446 (-21%) from 2016

Net Assets

Down

$17,613

Down $21,790 (-55%) from 2016

Liabilities

Up

$14,715

Up $13,344 (+973%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$219,795

Up $6,867 (+3.2%) from 2016

Expenses

Up

$241,585

Up $34,750 (+17%) from 2016

Net Income

Down

-$21,790

Down $27,883 (-458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$32,328
Liabilities$14,715
Net Assets$17,613
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$219,795
Expenses$241,585
Net Income-$21,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$219,795
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$40,690$31,828▼ $8,862
Accounts Receivable$84$500▲ $416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-21,790▼ $21,790
Total Assets$40,774$32,328▼ $8,446
Liabilities
Accounts Payable and Accrued Expenses-$13,361-
Other Liabilities$1,371$1,354▼ $17
Total Liabilities$1,371$14,715▲ $13,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,403$17,613▼ $21,790
Total Liabilities and Net Assets / Fund Balance$40,774$32,328▼ $8,446
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DonahueExecutive DirectorFT$50,001$50,001

Board Members and Trustees

NameTitle
Ples DavisBoard Chair
Chris NewshamBoard Advisor
Susanmarie HardenSecretary
Alice McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,390
Program Service Revenue
$148,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,288
Change in Net Assets
$-21,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,390
Salaries, Compensation, and Employee Benefits$53,195
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$50,001--$50,001
All Other Expenses$17,205--$17,205
Other Expenses$7,184--$7,184
Other Employee Benefits$3,194--$3,194
Fees for Services Accounting$1,780--$1,780
Total Functional Expenses$241,585$0$0$241,585
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$1,354
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 11B

“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
2018-04-23
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
Janice Davis
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/TotalLiabilitiesGrp/EOYAmt014715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01989
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01989
IRS990/TotalProgramServiceExpensesAmt0241585
IRS990/TotalProgramServiceRevenueAmt0148405
IRS990/TotalReportableCompFromOrgAmt050001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032328
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07063149624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB44125E40327351D88FFC540CC22E114B941245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9094F4A93F35951889CFE9FF5346C5D03989576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.188.56
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:51:23
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/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE DAVIS
ReturnHeader/ReturnTs02018-05-01T15:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,328
Liabilities
$14,715
Net assets
$17,613
Revenue
$219,795
Expenses
$241,585
Net income
-$21,790
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
2017Detailed filing. Detailed filing data is available for this year.$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