Civic Intelligence

Ceramic Tile Education Foundation Inc

990 • Fiscal year 2020 • EIN 57-1038135

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

(864) 222-2131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$263,418

Up $190,552 (+262%) from 2019

Net Assets

Up

$29,900

Up $1,292 (+4.5%) from 2019

Liabilities

Up

$233,518

Up $189,260 (+428%) from 2019

Revenue And Expenses

Revenue

Down

$403,640

Down $90,729 (-18%) from 2019

Expenses

Down

$402,348

Down $147,918 (-27%) from 2019

Net Income

Up

$1,292

Up $57,189 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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: $263,418Liabilities 2020: $233,518Net Assets 2020: $29,9002020Assets 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

2020

Assets$263,418
Liabilities$233,518
Net Assets$29,900
Open 2020 Filing

Operations Trend

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: $403,640Expenses 2020: $402,348Net Income 2020: $1,2922020Revenue 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

2020

Revenue$403,640
Expenses$402,348
Net Income$1,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$403,640
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$35,861$167,510▲ $131,649
Accounts Receivable$35,372$94,777▲ $59,405
Total Assets$72,866$263,418▲ $190,552
Other Assets Total$1,633$1,131▼ $502
Liabilities
Other Liabilities-$146,398-
Deferred Revenue$23,250$65,750▲ $42,500
Accounts Payable and Accrued Expenses$21,008$21,370▲ $362
Total Liabilities$44,258$233,518▲ $189,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,700$15,700▼ $7,000
Net Assets Without Donor Restrictions$5,908$14,200▲ $8,292
Total Net Assets Fund Balance$28,608$29,900▲ $1,292
Total Liabilities and Net Assets / Fund Balance$72,866$263,418▲ $190,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,709$23,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CarothersCTI DirectorFT$70,000$19,632$89,632
Cathey McalisterCFOFT$53,000$17,746$70,746
Heidi CroninOfficerFT$34,615$4,362$38,977

Board Members and Trustees

NameTitle
Mark ShannonPresident
Andy AckerBoard Member
Donato GrosserBoard Member
Erin AlbrechtBoard Member
Harold YarboroughBoard Member
Joseph MatticeBoard Member
Mike HawthorneBoard Member
Svend HovmandBoard Member
Trask BergesonBoard Member
Eric AstrachanSecretary
Bart BettigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,808
Program Service Revenue
$62,822
Investment Income
$10
Other Revenue
$0
All Other Contributions
$340,808
Change in Net Assets
$1,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,684
Other Expenses$187,664
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$42,000$115,615-$157,615
Occupancy$57,805$1,788-$59,593
Information Technology$52,236$188-$52,424
Other Employee Benefits$11,779$29,961-$41,740
Office Expenses$15,240$16,479-$31,719
Conferences and Meetings$30,695--$30,695
Payroll Taxes$6,385$8,944-$15,329
Travel$5,103--$5,103
Fees for Services Accounting-$2,060-$2,060
Advertising-$1,640-$1,640
Other Expenses$100--$100
Total Functional Expenses$225,673$176,675$0$402,348
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
Sba Loan$97,000
Ppp Loan$49,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-05-27

Organization Details

Principal Officer
Scott Carothers
Formed
1996
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Rose Wilson
Phone
8642267202
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,418
Liabilities
$233,518
Net assets
$29,900
Revenue
$403,640
Expenses
$402,348
Net income
$1,292
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
2020Detailed filing. Detailed filing data is available for this year.$2.63$2.34$0.30$4.04$4.02$0.01
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