Civic Intelligence

Community Technical Assistance Inc.

990 • Fiscal year 2022 • EIN 48-1288304

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
5233 Tomahawk Trail Ste 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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

215%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$748,450

Up $298,025 (+66%) from 2021

Net Assets

Up

$690,403

Up $308,205 (+81%) from 2021

Liabilities

Down

$58,047

Down $10,180 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$1,166,609

Up $796,312 (+215%) from 2021

Expenses

Up

$858,404

Up $493,022 (+135%) from 2021

Net Income

Up

$308,205

Up $303,290 (+6171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$748,450
Liabilities$58,047
Net Assets$690,403
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$1,166,609
Expenses$858,404
Net Income$308,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,166,609
Mission and Program Overview

Mission

---see attached schedule 1--

Provide technical assistance to lower moderate income communities to transform neighborhoods fostering a better quality of life - exhibit a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,050$427,789▲ $41,739
Cash and Non-Interest-Bearing Accounts$64,375$320,661▲ $256,286
Loans From Officers Directors$44,940$46,865▲ $1,925
Total Assets$450,425$748,450▲ $298,025
Liabilities
Accounts Payable and Accrued Expenses$23,287$11,182▼ $12,105
Total Liabilities$68,227$58,047▼ $10,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$382,198--
Total Net Assets Fund Balance$382,198$690,403▲ $308,205
Total Liabilities and Net Assets / Fund Balance$450,425$748,450▲ $298,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$403,871-$403,871
Equipment$23,918$6,200$30,118
Compensation and Service Providers
Top Officer Pay37th 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
$182,633
Program Service Revenue
$905,067
Investment Income
$397
Other Revenue
$78,512
All Other Contributions
$400
Change in Net Assets
$308,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,207
Other Expenses$421,197
Total Fundraising Expense$7,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,778$46,567$3,104$310,449
Current Officers, Directors, Trustees, and Key Employees$38,730$40,340$1,613$80,683
Travel$24,252$44,346$694$69,292
Information Technology$15,383$28,130$440$43,953
Office Expenses$14,065$25,720$404$40,189
Payroll Taxes$28,706$5,126$342$34,174
Insurance$4,955$9,061$142$14,158
Advertising$8,819$4,614$135$13,568
Fees for Services Other$8,067$4,411$127$12,605
Pension Plan Contributions$9,996$1,786$119$11,901
Other Expenses$7,660$4,007$119$11,786
Fees for Services Accounting$4,080$7,460$117$11,657
Conferences and Meetings$3,343$6,392$99$9,834
Occupancy$3,267$5,973$93$9,333
Depreciation Depletion$1,085$1,984$31$3,100
Fees for Services Legal$375$676$22$1,073
Interest-$88-$88
Total Functional Expenses$610,093$240,595$7,716$858,404
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$46,865▲ $1,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 TOMAHAWK TRAIL STE LOWER LEVEL, RALEIGH, NC 27610

Signing Officer

Name
Roland Whitley Jr
Title
President
Phone
9193903220
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Whitley Jr
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
117
Volunteers
10

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 1

“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”

Form 990, Part I, Section 4A, Line 1

“See exhibit 2 - pdf form attached to subordinates not included form”

Form 990, Part III, Section 4A, Line 1

“See exhibit 2 - pdf form attached to subordinates not included form”

Form 990, Part I, Section 4A, Line 1

“See exhibit 2 - pdf form attached to subordinates not included form”

Form 990, Part III, Section 4A, Line 1

“See exhibit 2 - pdf form attached to subordinates not included form”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt017860
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS REVIEWED AT MONTHLY BOARD MEETING
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/ExplanationTxt3SEE EXHIBIT 2 - PDF FORM ATTACHED TO SUBORDINATES NOT INCLUDED FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE EXHIBIT 2 - PDF FORM ATTACHED TO SUBORDINATES NOT INCLUDED FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE EXHIBIT 2 - PDF FORM ATTACHED TO SUBORDINATES NOT INCLUDED FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE EXHIBIT 2 - PDF FORM ATTACHED TO SUBORDINATES NOT INCLUDED FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section VI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section 4A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section 4A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Section 4A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Section 4A, Line 1
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IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,450
Liabilities
$58,047
Net assets
$690,403
Revenue
$1,166,609
Expenses
$858,404
Net income
$308,205
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
Peer Organizations

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