Civic Intelligence

Community Technical Assistance Inc.

990 • Fiscal year 2023 • EIN 48-1288304

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 20, 2024

Organization Profile
5233 Tomahawk Trail 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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,875,606

Up $1,127,156 (+151%) from 2022

Net Assets

Up

$1,824,228

Up $1,133,825 (+164%) from 2022

Liabilities

Down

$51,378

Down $6,669 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$2,741,117

Up $1,574,508 (+135%) from 2022

Expenses

Up

$1,607,292

Up $748,888 (+87%) from 2022

Net Income

Up

$1,133,825

Up $825,620 (+268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$1,875,606
Liabilities$51,378
Net Assets$1,824,228
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$2,741,117
Expenses$1,607,292
Net Income$1,133,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 20, 2024
Return Version
2023v5.1
Gross Receipts
$2,741,117
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 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$845,920-
Land, Buildings, and Equipment, Net$427,789$635,044▲ $207,255
Cash and Non-Interest-Bearing Accounts$320,661$382,463▲ $61,802
Prepaid Expenses and Deferred Charges-$12,179-
Total Assets$748,450$1,875,606▲ $1,127,156
Liabilities
Unsecured Notes Loans Payable$46,865$40,998▼ $5,867
Accounts Payable and Accrued Expenses$11,182$10,380▼ $802
Total Liabilities$58,047$51,378▼ $6,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,403$1,824,228▲ $1,133,825
Total Liabilities and Net Assets / Fund Balance$748,450$1,875,606▲ $1,127,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000--
Equipment$235,044$13,500-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
-Chair of Board
Charles D CraigExec Director
-Bd Member
Cheryl AlstonSecretary
Kimberly Munro-whitley MdTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730,418
Program Service Revenue
$10,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,730,418
Change in Net Assets
$1,133,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,677
Salaries, Compensation, and Employee Benefits$700,615
Total Fundraising Expense$9,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,290$367,270$2,845$569,407
Travel$32,798$59,078$688$92,564
Current Officers, Directors, Trustees, and Key Employees$27,074$49,119$1,160$77,353
Fees for Services Other$23,178$42,052$996$66,228
Occupancy$13,978$25,356$598$39,932
Payroll Taxes$12,975$23,541$558$37,074
Office Expenses$10,546$19,296$460$30,302
Fees for Services Accounting$7,582$13,756$325$21,663
Pension Plan Contributions$5,873$10,655$253$16,781
Information Technology$5,630$10,213$241$16,084
Insurance$5,277$9,573$226$15,076
Advertising$4,894$8,879$210$13,983
Conferences and Meetings$4,037$7,324$172$11,533
Fees for Services Legal$3,850$6,985$165$11,000
Other Expenses$3,184$5,780$139$9,101
Depreciation Depletion$2,555$4,635$110$7,300
Total Functional Expenses$917,328$680,419$9,545$1,607,292
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Roland Whitley Jr
Title
President
Phone
9193903220
Signed
2024-10-20
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
170

Preparer

Firm
Ralph Alston CPA
Address
PO BOX 2447, MORRISTOWN, NJ 07962-2447
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 public upon request”

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

“See attached pdf of additional information of community technical assistance inc for form schedule o”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TECHNICAL ASSISTANCE TO LOWER MODERATE INCOME COMMUNITIES TO TRANSFORM NEIGHBORHOODS FOSTERING A BETTER QUALITY OF LIFE - EXHIBIT 1
IRS990/AdvertisingGrp/FundraisingAmt0210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08879
IRS990/AdvertisingGrp/ProgramServicesAmt04894
IRS990/AdvertisingGrp/TotalAmt013983
IRS990/AllOtherContributionsAmt02730418
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROLAND WHITLEY JR
IRS990/BooksInCareOfDetail/PhoneNum09193903220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05233 TOMAHAWK TRAIL - LOWER LEVEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0320661
IRS990/CashNonInterestBearingGrp/EOYAmt0382463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077353
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0172
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07324
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04037
IRS990/ConferencesMeetingsGrp/TotalAmt011533
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02730418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0906677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010699
IRS990/CYRevenuesLessExpensesAmt01133825
IRS990/CYSalariesCompEmpBnftPaidAmt0700615
IRS990/CYTotalExpensesAmt01607292
IRS990/CYTotalFundraisingExpenseAmt09545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02741117
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02555
IRS990/DepreciationDepletionGrp/TotalAmt07300
IRS990/Desc0SEE ATTACHED NOTES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0true
IRS990/ExpenseAmt01607292
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0325
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07582
IRS990/FeesForServicesAccountingGrp/TotalAmt021663
IRS990/FeesForServicesLegalGrp/FundraisingAmt0165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06985
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt011000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0996
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042052
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023178
IRS990/FeesForServicesOtherGrp/TotalAmt066228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ROLAND WHITLEY JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1REV LOUIS ATTLES DD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOSEPH LEE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY MUNRO-WHITLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL ALSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02741117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0true
IRS990/InformationTechnologyGrp/FundraisingAmt0241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010213
IRS990/InformationTechnologyGrp/ProgramServicesAmt05630
IRS990/InformationTechnologyGrp/TotalAmt016084
IRS990/InsuranceGrp/FundraisingAmt0226
IRS990/InsuranceGrp/ManagementAndGeneralAmt09573
IRS990/InsuranceGrp/ProgramServicesAmt05277
IRS990/InsuranceGrp/TotalAmt015076
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635044
IRS990/LandBldgEquipCostOrOtherBssAmt0648544
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0true
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690403
IRS990/NetAssetsOrFundBalancesEOYAmt01824228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0598
IRS990/OccupancyGrp/ManagementAndGeneralAmt025356
IRS990/OccupancyGrp/ProgramServicesAmt013978
IRS990/OccupancyGrp/TotalAmt039932
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019296
IRS990/OfficeExpensesGrp/ProgramServicesAmt010546
IRS990/OfficeExpensesGrp/TotalAmt030302
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15780
IRS990/OtherExpensesGrp/ProgramServicesAmt0430528
IRS990/OtherExpensesGrp/ProgramServicesAmt1114761
IRS990/OtherExpensesGrp/ProgramServicesAmt29318
IRS990/OtherExpensesGrp/ProgramServicesAmt33184
IRS990/OtherExpensesGrp/TotalAmt0430526
IRS990/OtherExpensesGrp/TotalAmt1114761
IRS990/OtherExpensesGrp/TotalAmt226624
IRS990/OtherExpensesGrp/TotalAmt39101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569407
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023541
IRS990/PayrollTaxesGrp/ProgramServicesAmt012975
IRS990/PayrollTaxesGrp/TotalAmt037074
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05873
IRS990/PensionPlanContributionsGrp/TotalAmt016781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012179
IRS990/PrincipalOfficerNm0ROLAND WHITLEY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421197
IRS990/PYOtherRevenueAmt078512
IRS990/PYProgramServiceRevenueAmt0905067
IRS990/PYRevenuesLessExpensesAmt0308205
IRS990/PYSalariesCompEmpBnftPaidAmt0437207
IRS990/PYTotalExpensesAmt0858404
IRS990/PYTotalRevenueAmt01166609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01133825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02730418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845920
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02730418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04311155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04311155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02730418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04311155
IRS990ScheduleA/TotalSupportAmt04311155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0248544
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED PDF OF ADDITIONAL INFORMATION OF COMMUNITY TECHNICAL ASSISTANCE INC FOR FORM SCHEDULE O
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section 1A, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748450
IRS990/TotalAssetsEOYAmt01875606
IRS990/TotalAssetsGrp/BOYAmt0748450
IRS990/TotalAssetsGrp/EOYAmt01875606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02730418
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917328
IRS990/TotalFunctionalExpensesGrp/TotalAmt01607292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058047
IRS990/TotalLiabilitiesEOYAmt051378
IRS990/TotalLiabilitiesGrp/BOYAmt058047
IRS990/TotalLiabilitiesGrp/EOYAmt051378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01824228
IRS990/TotalProgramServiceExpensesAmt01607292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875606
IRS990/TravelGrp/FundraisingAmt0688
IRS990/TravelGrp/ManagementAndGeneralAmt059078
IRS990/TravelGrp/ProgramServicesAmt032798
IRS990/TravelGrp/TotalAmt092564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046865
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05233 TOMAHAWK TRAIL LOWER LEVEL
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027610
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND WHITLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193903220
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TECHNICAL ASSITANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0481288304
ReturnHeader/Filer/PhoneNum09193903220
ReturnHeader/Filer/USAddress/AddressLine1Txt05233 TOMAHAWK TRAIL LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222329606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH ALSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079622447
ReturnHeader/PreparerPersonGrp/PhoneNum09735409537
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH ALSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-28T11:32:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,606
Liabilities
$51,378
Net assets
$1,824,228
Revenue
$2,741,117
Expenses
$1,607,292
Net income
$1,133,825
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE B80 • $1M-$5M nonprofits