Civic Intelligence

Community Technical Assistance Inc.

990 • Fiscal year 2021 • EIN 48-1288304

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
5233 Tomanawk Trail Un Lower LevelRaleigh, NC 27610

(919) 390-3220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE B80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$450,425

Up $266,314 (+145%) from 2013

Net Assets

Up

$382,198

Up $221,945 (+138%) from 2013

Liabilities

Up

$68,227

Up $44,369 (+186%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$370,297

Up $310,786 (+522%) from 2013

Expenses

Up

$365,382

Up $295,187 (+421%) from 2013

Net Income

Up

$4,915

Up $15,599 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $175,785Liabilities 2012: $4,848Net Assets 2012: $170,9372012Assets 2013: $184,111Liabilities 2013: $23,858Net Assets 2013: $160,2532013Assets 2021: $450,425Liabilities 2021: $68,227Net Assets 2021: $382,1982021Assets 2022: $748,450Liabilities 2022: $58,047Net Assets 2022: $690,4032022Assets 2023: $1,875,606Liabilities 2023: $51,378Net Assets 2023: $1,824,2282023Assets 2024: $3,088,251Liabilities 2024: $162,452Net Assets 2024: $2,925,7992024

Highlighted filing

2021

Assets$450,425
Liabilities$68,227
Net Assets$382,198
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $143,908Expenses 2012: $300,604Net Income 2012: -$156,6962012Revenue 2013: $59,511Expenses 2013: $70,195Net Income 2013: -$10,6842013Revenue 2021: $370,297Expenses 2021: $365,382Net Income 2021: $4,9152021Revenue 2022: $1,166,609Expenses 2022: $858,404Net Income 2022: $308,2052022Revenue 2023: $2,741,117Expenses 2023: $1,607,292Net Income 2023: $1,133,8252023Revenue 2024: $2,586,277Expenses 2024: $1,484,706Net Income 2024: $1,101,5712024

Highlighted filing

2021

Revenue$370,297
Expenses$365,382
Net Income$4,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$370,297
Mission and Program Overview

Mission

---see attached schedule 1--

Provide technical assistance to lower and moderate income community to transform the neighborhoods fostering a better quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$386,050-
Cash and Non-Interest-Bearing Accounts-$64,375-
Loans From Officers Directors-$44,940-
Total Assets$0$450,425▲ $450,425
Liabilities
Accounts Payable and Accrued Expenses-$23,287-
Total Liabilities$0$68,227▲ $68,227
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$382,198-
Total Net Assets Fund Balance$0$382,198▲ $382,198
Total Liabilities and Net Assets / Fund Balance$0$450,425▲ $450,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,000-$365,000
Equipment$21,050$3,100$24,150
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly Munro-whitley MdChair of Board
Roland WhitleyExec Director
Cheryl AlstonBd Member
Joseph LeeBd Member
Rev Louis Attles DdSecretary
Charles D CraigTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$330,625
Program Service Revenue
$39,643
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$4,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,216
Other Expenses$158,166
Total Fundraising Expense$4,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$122,055$26,370$2,260$150,685
Current Officers, Directors, Trustees, and Key Employees$17,633$12,060$452$30,145
Payroll Taxes$8,746$13,971-$22,717
Occupancy$14,471$3,128$267$17,866
Insurance$10,515$2,272$194$12,981
Information Technology$7,648$1,644$145$9,437
Travel$2,439$3,880$96$6,415
Conferences and Meetings$1,852$3,440-$5,292
Fees for Services Management$3,928$848$73$4,849
Office Expenses$3,125$1,582$64$4,771
Fees for Services Accounting$1,125$3,308$67$4,500
Other Expenses$1,215$3,163$22$4,400
Pension Plan Contributions$1,412$2,202$55$3,669
Depreciation Depletion$2,510$543$47$3,100
Advertising--$850$850
Total Functional Expenses$279,917$80,679$4,786$365,382
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-$44,940-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Community Technical Assistance Inc
EIN
48-1288304
Phone
9193903220
Address
5233 TOMANAWK TRAIL UN LOWER LEVEL, RALEIGH, NC 27610

Signing Officer

Name
Roland Whitley Jr
Title
President
Phone
9193903220
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Roland Whitley Jr
Formed
2021
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
4

Preparer

Firm
Ralph Alston CPA
Address
65 MADISON AVENUE - LL2, MORRISTOWN, NJ 07960
Preparer
Ralph Alston
Phone
9735409537
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VI, Line 11A

“Returns reviewed at monthly board meeting”

Form 990, Part I, Section VI, Line 12C

“Finance committee and general board review expense reports and budgets as well as payment vouchers”

Form 990, Part I, Section VI, Line 19

“The organizations records are available to the plubic upon request”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE AND GENERAL BOARD REVIEW EXPENSE REPORTS AND BUDGETS AS WELL AS PAYMENT VOUCHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS RECORDS ARE AVAILABLE TO THE PLUBIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section VI, Line 19
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IRS990/TravelGrp/FundraisingAmt096
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND WHITLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193903220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TECHNICAL ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum09193903220
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH ALSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 MADISON AVENUE - LL2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09735409537
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH ALSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T06:14:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,425
Liabilities
$68,227
Net assets
$382,198
Revenue
$370,297
Expenses
$365,382
Net income
$4,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$2.59$1.48$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.82$2.74$1.61$1.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.17$0.86$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.14$0.30$0.16