Civic Intelligence

Ceramic Tile Education Foundation Inc

990 • Fiscal year 2017 • EIN 57-1038135

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TILECAREER.COM
5326 Highway 76Pendleton, SC 29670

(864) 222-2131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$140,532

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$137,410

Up $65,571 (+91%) from 2016

Net Assets

Up

$106,832

Up $46,515 (+77%) from 2016

Liabilities

Up

$30,578

Up $19,056 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$495,061

Up $75,595 (+18%) from 2016

Expenses

Up

$448,546

Up $39,086 (+9.5%) from 2016

Net Income

Up

$46,515

Up $36,509 (+365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$137,410
Liabilities$30,578
Net Assets$106,832
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$495,061
Expenses$448,546
Net Income$46,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$495,061
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
Accounts Receivable$10,966$97,166▲ $86,200
Savings and Temporary Cash Investments$58,493$37,575▼ $20,918
Total Assets$71,839$137,410▲ $65,571
Other Assets Total$2,380$2,669▲ $289
Liabilities
Deferred Revenue-$23,500-
Accounts Payable and Accrued Expenses$11,522$7,078▼ $4,444
Total Liabilities$11,522$30,578▲ $19,056
Net Assets / Fund Balance
Unrestricted Net Assets$48,117$91,132▲ $43,015
Temporarily Rstr Net Assets$12,200$15,700▲ $3,500
Total Net Assets Fund Balance$60,317$106,832▲ $46,515
Total Liabilities and Net Assets / Fund Balance$71,839$137,410▲ $65,571

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$110,000$30,532$140,532
Cathey McalisterCFO$42,500$16,453$58,953

Board Members and Trustees

NameTitle
Svend HovmandPresident
Andy AckerBoard Member
Brent StollerBoard Member
Donato GrosserBoard Member
Harold YarboroughBoard Member
Mike HawthorneBoard Member
Eric AstrachanSecretary
Bart BettigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,311
Program Service Revenue
$128,744
Investment Income
$6
Other Revenue
$0
All Other Contributions
$366,311
Change in Net Assets
$46,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,819
Salaries, Compensation, and Employee Benefits$213,727
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$66,000$86,500-$152,500
Information Technology$69,707--$69,707
Occupancy$60,080$1,859-$61,939
Other Employee Benefits$18,319$28,666-$46,985
Travel$37,214--$37,214
Conferences and Meetings$37,150--$37,150
Office Expenses$11,640$16,000-$27,640
Payroll Taxes$6,164$8,078-$14,242
Fees for Services Accounting-$925-$925
Other Expenses$45--$45
Total Functional Expenses$306,518$142,028$0$448,546
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

Filer Name
Ceramic Tile Education
EIN
57-1038135
Phone
8642222131
Address
5326 HIGHWAY 76, PENDLETON, SC 29670

Signing Officer

Name
Scott Carothers
Title
CTI Director
Phone
8646468453
Signed
2018-05-14

Organization Details

Principal Officer
Scott Carothers
Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621
Preparer
Rose Wilson
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899781
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04339
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0366311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011522
IRS990/TotalLiabilitiesEOYAmt030578
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IRS990/TotalOtherCompensationAmt046985
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IRS990/TotalProgramServiceRevenueAmt0128744
IRS990/TotalReportableCompFromOrgAmt0152500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495061
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137410
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IRS990/TravelGrp/TotalAmt037214
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TILECAREER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTI DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646468453
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERAMIC TILE EDUCATION
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ReturnHeader/Filer/BusinessNameControlTxt0CERA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE WILSON
ReturnHeader/ReturnTs02018-05-14T14:16:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,410
Liabilities
$30,578
Net assets
$106,832
Revenue
$495,061
Expenses
$448,546
Net income
$46,515
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