Civic Intelligence

Gtc Group

990 • Fiscal year 2018 • EIN 47-3957628

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 18250Richmond, VA 23226

(804) 549-8301

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$147,896

Down $37,817 (-20%) from 2017

Net Assets

Down

$147,896

Down $37,817 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$484,277

Down $46,030 (-8.7%) from 2017

Expenses

Down

$522,094

Down $106,179 (-17%) from 2017

Net Income

Up

-$37,817

Up $60,149 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $185,713Liabilities 2016: $0Net Assets 2016: $185,7132016Assets 2017: $185,713Liabilities 2017: $0Net Assets 2017: $185,7132017Assets 2018: $147,896Liabilities 2018: $0Net Assets 2018: $147,8962018Assets 2019: $219,341Liabilities 2019: $0Net Assets 2019: $219,3412019Assets 2020: $142,609Liabilities 2020: $0Net Assets 2020: $142,6092020Assets 2021: $154,193Liabilities 2021: $0Net Assets 2021: $154,1932021Assets 2022: $13,064Liabilities 2022: $0Net Assets 2022: $13,0642022Assets 2023: $156,955Liabilities 2023: $0Net Assets 2023: $156,9552023Assets 2024: $86,695Liabilities 2024: $0Net Assets 2024: $86,6952024Assets 2025: $108,114Liabilities 2025: $0Net Assets 2025: $108,1142025

Highlighted filing

2018

Assets$147,896
Liabilities$0
Net Assets$147,896
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $530,307Expenses 2016: $628,273Net Income 2016: -$97,9662016Revenue 2017: $530,307Expenses 2017: $628,273Net Income 2017: -$97,9662017Revenue 2018: $484,277Expenses 2018: $522,094Net Income 2018: -$37,8172018Revenue 2019: $523,560Expenses 2019: $452,115Net Income 2019: $71,4452019Revenue 2020: $399,355Expenses 2020: $476,087Net Income 2020: -$76,7322020Revenue 2021: $48,105Expenses 2021: $36,520Net Income 2021: $11,5852021Revenue 2022: $193,483Expenses 2022: $334,612Net Income 2022: -$141,1292022Revenue 2023: $387,839Expenses 2023: $244,156Net Income 2023: $143,6832023Revenue 2024: $342,141Expenses 2024: $412,401Net Income 2024: -$70,2602024Revenue 2025: $275,794Expenses 2025: $254,375Net Income 2025: $21,4192025

Highlighted filing

2018

Revenue$484,277
Expenses$522,094
Net Income-$37,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$484,277
Mission and Program Overview

Mission

To hold the annual Governer's transportation conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,551$97,899▲ $73,348
Savings and Temporary Cash Investments$161,162$49,997▼ $111,165
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$185,713$147,896▼ $37,817
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$185,713$147,896▼ $37,817
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$185,713$147,896▼ $37,817
Total Liabilities and Net Assets / Fund Balance$185,713$147,896▼ $37,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Georgia EspositoDirector$15,000$15,000

Board Members and Trustees

NameTitle
Grindly JohnsonChairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton HotelConference Venue100 East Main Street, Norfolk, VA 23510$200,035
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,244
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-37,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,094
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$462,405$0$0$462,405
Fees for Services Other$36,280$0$0$36,280
Current Officers, Directors, Trustees, and Key Employees$0$15,000$0$15,000
Office Expenses$0$3,876$0$3,876
Conferences and Meetings$2,560$307$0$2,867
Fees for Services Accounting-$1,200$0$1,200
Fees for Services Legal-$316-$316
Travel$0$150$0$150
Total Functional Expenses$501,245$20,849$0$522,094
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Form 990 is distributed to Board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing and other financial documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Gtc Group
EIN
47-3957628
Phone
8045498301
Address
PO Box 18250, Richmond, VA 23226

Signing Officer

Name
Grindly Johnson
Title
Chairman
Phone
8042916826
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grindly Johnson
Formed
2015
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
999,999

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
11 S 12th Street, 307, Richmond, VA 23219
Preparer
Celia Broadus CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penny adjustment to balance to accounting records.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484244
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049997
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it governing and other financial documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penny adjustment to balance to accounting records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185713
IRS990/TotalAssetsEOYAmt0147896
IRS990/TotalAssetsGrp/BOYAmt0185713
IRS990/TotalAssetsGrp/EOYAmt0147896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,896
Liabilities
$0
Net assets
$147,896
Revenue
$484,277
Expenses
$522,094
Net income
-$37,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.76$2.54$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.42$4.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.88$2.44$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.93$3.35$1.41
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.48$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.99$4.76$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.24$4.52$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.84$5.22$0.38
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$5.30$6.28$0.98
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$5.30$6.28$0.98
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00