Civic Intelligence

Ceramic Tile Education Foundation Inc

990 • Fiscal year 2013 • EIN 57-1038135

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.TILECAREER.COM
5326 Highway 7629670

(864) 222-2131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$116,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$48,591

Down $9,023 (-16%) from 2012

Net Assets

Up

$41,315

Up $1,740 (+4.4%) from 2012

Liabilities

Down

$7,276

Down $10,763 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

$317,708

No earlier filing loaded for comparison.

Expenses

Down

$315,968

Down $8,679 (-2.7%) from 2012

Net Income

$1,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $67,227Liabilities 2010: $25,679Net Assets 2010: $41,5482010Assets 2011: $65,195Liabilities 2011: $8,563Net Assets 2011: $56,6322011Assets 2012: $57,614Liabilities 2012: $18,039Net Assets 2012: $39,5752012Assets 2013: $48,591Liabilities 2013: $7,276Net Assets 2013: $41,3152013Assets 2014: $46,720Liabilities 2014: $4,183Net Assets 2014: $42,5372014Assets 2015: $73,997Liabilities 2015: $23,686Net Assets 2015: $50,3112015Assets 2016: $71,839Liabilities 2016: $11,522Net Assets 2016: $60,3172016Assets 2017: $137,410Liabilities 2017: $30,578Net Assets 2017: $106,8322017Assets 2018: $90,496Liabilities 2018: $5,991Net Assets 2018: $84,5052018Assets 2019: $72,866Liabilities 2019: $44,258Net Assets 2019: $28,6082019Assets 2020: $263,912Liabilities 2020: $233,518Net Assets 2020: $30,3942020Assets 2021: $249,429Liabilities 2021: $168,539Net Assets 2021: $80,8902021Assets 2022: $259,451Liabilities 2022: $142,860Net Assets 2022: $116,5912022Assets 2023: $340,985Liabilities 2023: $122,516Net Assets 2023: $218,4692023Assets 2024: $440,775Liabilities 2024: $145,778Net Assets 2024: $294,9972024

Highlighted filing

2013

Assets$48,591
Liabilities$7,276
Net Assets$41,315
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $310,5522010Expenses 2011: $346,2542011Expenses 2012: $324,6472012Revenue 2013: $317,708Expenses 2013: $315,968Net Income 2013: $1,7402013Revenue 2014: $331,026Expenses 2014: $329,804Net Income 2014: $1,2222014Revenue 2015: $336,515Expenses 2015: $328,741Net Income 2015: $7,7742015Revenue 2016: $419,466Expenses 2016: $409,460Net Income 2016: $10,0062016Revenue 2017: $495,061Expenses 2017: $448,546Net Income 2017: $46,5152017Revenue 2018: $499,824Expenses 2018: $522,151Net Income 2018: -$22,3272018Revenue 2019: $494,369Expenses 2019: $550,266Net Income 2019: -$55,8972019Revenue 2020: $404,134Expenses 2020: $402,348Net Income 2020: $1,7862020Revenue 2021: $430,980Expenses 2021: $380,484Net Income 2021: $50,4962021Revenue 2022: $538,857Expenses 2022: $503,156Net Income 2022: $35,7012022Revenue 2023: $703,528Expenses 2023: $601,650Net Income 2023: $101,8782023Revenue 2024: $661,708Expenses 2024: $585,180Net Income 2024: $76,5282024

Highlighted filing

2013

Revenue$317,708
Expenses$315,968
Net Income$1,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$317,708
Mission and Program Overview

Mission

To educate and train all interested individuals in the proper methods of installing ceramic tile

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,411$24,624▼ $8,787
Accounts Receivable$21,416$22,233▲ $817
Total Assets$57,614$48,591▼ $9,023
Other Assets Total$2,787$1,734▼ $1,053
Liabilities
Deferred Revenue$15,000--
Accounts Payable and Accrued Expenses$3,039$7,276▲ $4,237
Total Liabilities$18,039$7,276▼ $10,763
Net Assets / Fund Balance
Unrestricted Net Assets$30,775$35,415▲ $4,640
Temporarily Rstr Net Assets$8,800$5,900▼ $2,900
Total Net Assets Fund Balance$39,575$41,315▲ $1,740
Total Liabilities and Net Assets / Fund Balance$57,614$48,591▼ $9,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,926$10,926
Leasehold Improvements-$8,444$8,444
Other Land Buildings-$4,339$4,339
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Scott CarothersCTI Director$100,000$16,846$116,846
Cathey McalisterCFO$29,462$15,620$45,082

Board Members and Trustees

NameTitle
Svend HovmandPresident
Andy AckerBoard Member
Brent StollerBoard Member
Dan WelchBoard Member
Donato GrosserBoard Member
Harold YarboroughBoard Member
John MasonBoard Member
Eric AstrachanSecretary
Bart BettigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,754
Program Service Revenue
$69,049
Investment Income
$5
Other Revenue
$5,900
All Other Contributions
$242,754
Change in Net Assets
$1,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,444
Other Expenses$142,524
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$80,000$49,462-$129,462
Occupancy$54,762$1,694-$56,456
Other Employee Benefits$13,476$18,989-$32,465
Office Expenses$8,873$16,668-$25,541
Travel$22,967--$22,967
Conferences and Meetings$18,205--$18,205
Payroll Taxes$7,117$4,400-$11,517
Information Technology$8,068$1,413-$9,481
Insurance-$1,250-$1,250
Fees for Services Accounting-$985-$985
Advertising$289--$289
Other Expenses$45$104-$45
Total Functional Expenses$221,003$94,965$0$315,968
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by director of organization before filing. The governing board reviews and discusses the filed form at annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Comparative data for similar positions and budget considerations are used when determining compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1038135
Phone
8642222131

Signing Officer

Name
Scott Carothers
Title
CTI Director/training Director
Phone
8642222131
Signed
2014-05-07

Organization Details

Principal Officer
Scott Carothers
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Amanda a Gambrell
Phone
8642267202
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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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt01707770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378645
IRS990ScheduleA/Total509Grp/TotalAmt01707770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01707816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTOR OF ORGANIZATION BEFORE FILING. THE GOVERNING BOARD REVIEWS AND DISCUSSES THE FILED FORM AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA FOR SIMILAR POSITIONS AND BUDGET CONSIDERATIONS ARE USED WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057614
IRS990/TotalAssetsEOYAmt048591
IRS990/TotalAssetsGrp/BOYAmt057614
IRS990/TotalAssetsGrp/EOYAmt048591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242754
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018039
IRS990/TotalLiabilitiesEOYAmt07276
IRS990/TotalLiabilitiesGrp/BOYAmt018039
IRS990/TotalLiabilitiesGrp/EOYAmt07276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041315
IRS990/TotalOtherCompensationAmt032466
IRS990/TotalProgramServiceExpensesAmt0221003
IRS990/TotalProgramServiceRevenueAmt069049
IRS990/TotalReportableCompFromOrgAmt0129462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048591
IRS990/TravelGrp/ProgramServicesAmt022967
IRS990/TravelGrp/TotalAmt022967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105326 HIGHWAY 76
IRS990/USAddress/City0PENDLETON
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029670
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TILECAREER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTI DIRECTOR/TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642222131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CERAMIC TILE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CERA
ReturnHeader/Filer/EIN0571038135
ReturnHeader/Filer/PhoneNum08642222131
ReturnHeader/Filer/USAddress/AddressLine105326 HIGHWAY 76
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA A GAMBRELL
ReturnHeader/ReturnTs02014-05-08T06:37:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,591
Liabilities
$7,276
Net assets
$41,315
Revenue
$317,708
Expenses
$315,968
Net income
$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.46$2.95$6.62$5.85$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.23$2.18$7.04$6.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.43$1.17$5.39$5.03$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.69$0.81$4.31$3.80$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.34$0.30$4.04$4.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$4.94$5.50$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$5.00$5.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.07$4.95$4.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$4.19$4.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$3.37$3.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$3.31$3.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$3.18$3.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.57$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.42$3.11