Civic Intelligence

C-Tac Innovations Inc.

990 • Fiscal year 2018 • EIN 81-4231690

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2020

Organization ProfileRESPECTINGCHOICES.ORG
1299 Pennsylvania Avenue NW No 1175Washington, DC 20004

(202) 909-2864

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$586,435

No earlier filing loaded for comparison.

Net Assets

$490,742

No earlier filing loaded for comparison.

Liabilities

$95,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

$2,031,945

No earlier filing loaded for comparison.

Expenses

$2,446,337

No earlier filing loaded for comparison.

Net Income

-$414,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $586,435Liabilities 2018: $95,693Net Assets 2018: $490,7422018Assets 2020: $562,795Liabilities 2020: $506,661Net Assets 2020: $56,1342020Assets 2022: $620,566Liabilities 2022: $845,074Net Assets 2022: -$224,5082022Assets 2024: $83,924Liabilities 2024: $737Net Assets 2024: $83,1872024

Highlighted filing

2018

Assets$586,435
Liabilities$95,693
Net Assets$490,742
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,031,945Expenses 2018: $2,446,337Net Income 2018: -$414,3922018Revenue 2020: $980,341Expenses 2020: $1,160,408Net Income 2020: -$180,0672020Revenue 2022: $960,031Expenses 2022: $1,183,289Net Income 2022: -$223,2582022Revenue 2024: $319,832Expenses 2024: $201,563Net Income 2024: $118,2692024

Highlighted filing

2018

Revenue$2,031,945
Expenses$2,446,337
Net Income-$414,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,031,945
Mission and Program Overview

Mission

To serve as an internationally recognized, evidence-based system for person-centered decision making that transforms the healthcare culture by honoring an individual's goals and values.

To serve as an internationally recognized, evidencebased system for personcentered decision making that transforms the healthcare culture by honoring an individual's goals and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,134$490,742▼ $414,392
Cash and Non-Interest-Bearing Accounts$1,006,947$319,519▼ $687,428
Accounts Receivable$85,012$211,000▲ $125,988
Land, Buildings, and Equipment, Net$46,209$35,416▼ $10,793
Prepaid Expenses and Deferred Charges$500$20,500▲ $20,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,138,668$586,435▼ $552,233
Liabilities
Deferred Revenue$224,799$86,493▼ $138,306
Other Liabilities$8,735$9,200▲ $465
Total Liabilities$233,534$95,693▼ $137,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,134$490,742▼ $414,392
Total Liabilities and Net Assets / Fund Balance$1,138,668$586,435▼ $552,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,354$18,614$49,968
Other Land Buildings$4,062$1,532$5,594
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J Thomas KoutsoumpasPresident
William NovelliDirector
David LongneckerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,282
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$0
All Other Contributions
$2,031,282
Change in Net Assets
$-414,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,064
Other Expenses$957,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,199,114-$1,199,114
Fees for Services Other$303,998--$303,998
Other Employee Benefits-$196,033-$196,033
Royalties-$170,000-$170,000
Payroll Taxes-$93,917-$93,917
Travel-$62,309-$62,309
Information Technology-$59,391-$59,391
Occupancy-$55,263-$55,263
Fees for Services Management-$34,938-$34,938
Fees for Services Accounting-$32,971-$32,971
Insurance-$25,770-$25,770
Fees for Services Legal-$15,382-$15,382
Office Expenses-$11,413-$11,413
Depreciation Depletion-$10,793-$10,793
Other Expenses-$6,972-$6,972
Conferences and Meetings-$6,473-$6,473
All Other Expenses-$2,544-$2,544
Total Functional Expenses$303,998$2,142,339$0$2,446,337
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
Credit Cards$5,975
Payroll Taxes Payable$3,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“Each month, the finance management team reviews monthly financial statements and shares information to the the board of directors. Financial information is thoroughly reviewed before filing form 990.”

Form 990, Part VI, Section C, Line 18

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
C-tac Innovations Inc
EIN
81-4231690
Phone
2029092864
Address
1299 PENNSYLVANIA AVENUE NW NO 1175, WASHINGTON, DC 20004

Signing Officer

Name
Stephanie Anderson
Title
Director
Phone
6084731025
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Anderson
Formed
2016
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Caldwell & Associates LLC
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of goods sold: program service expenses 303,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,998.”

Raw XML Appendix339 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt085012
IRS990/AccountsReceivableGrp/EOYAmt0211000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS AN INTERNATIONALLY RECOGNIZED, EVIDENCEBASED SYSTEM FOR PERSONCENTERED DECISION MAKING THAT TRANSFORMS THE HEALTHCARE CULTURE BY HONORING AN INDIVIDUAL'S GOALS AND VALUES.
IRS990/AllOtherContributionsAmt02031282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/AllOtherExpensesGrp/TotalAmt02544
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019418090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08120 WOODMONT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01006947
IRS990/CashNonInterestBearingGrp/EOYAmt0319519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06473
IRS990/ConferencesMeetingsGrp/TotalAmt06473
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02031282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0663
IRS990/CYOtherExpensesAmt0957273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-414392
IRS990/CYSalariesCompEmpBnftPaidAmt01489064
IRS990/CYTotalExpensesAmt02446337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02031945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0224799
IRS990/DeferredRevenueGrp/EOYAmt086493
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010793
IRS990/DepreciationDepletionGrp/TotalAmt010793
IRS990/Desc0HEALTHCARE SPECIALIST TRANINGS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303998
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032971
IRS990/FeesForServicesAccountingGrp/TotalAmt032971
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015382
IRS990/FeesForServicesLegalGrp/TotalAmt015382
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034938
IRS990/FeesForServicesManagementGrp/TotalAmt034938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0303998
IRS990/FeesForServicesOtherGrp/TotalAmt0303998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0J THOMAS KOUTSOUMPAS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM NOVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LONGNECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02031945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059391
IRS990/InformationTechnologyGrp/TotalAmt059391
IRS990/InsuranceGrp/ManagementAndGeneralAmt025770
IRS990/InsuranceGrp/TotalAmt025770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035416
IRS990/LandBldgEquipCostOrOtherBssAmt055562
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS AN INTERNATIONALLY RECOGNIZED, EVIDENCE-BASED SYSTEM FOR PERSON-CENTERED DECISION MAKING THAT TRANSFORMS THE HEALTHCARE CULTURE BY HONORING AN INDIVIDUAL'S GOALS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905134
IRS990/NetAssetsOrFundBalancesEOYAmt0490742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055263
IRS990/OccupancyGrp/TotalAmt055263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011413
IRS990/OfficeExpensesGrp/TotalAmt011413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196033
IRS990/OtherExpensesGrp/Desc0WEB SITE FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36972
IRS990/OtherExpensesGrp/TotalAmt0124544
IRS990/OtherExpensesGrp/TotalAmt122919
IRS990/OtherExpensesGrp/TotalAmt211593
IRS990/OtherExpensesGrp/TotalAmt36972
IRS990/OtherLiabilitiesGrp/BOYAmt08735
IRS990/OtherLiabilitiesGrp/EOYAmt09200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01199114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093917
IRS990/PayrollTaxesGrp/TotalAmt093917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020500
IRS990/PrincipalOfficerNm0STEPHANIE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02766747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02733569
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-414392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02031945
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0170000
IRS990/RoyaltiesGrp/TotalAmt0170000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0905134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0490742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0139352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139352
IRS990ScheduleA/TotalSupportAmt0141236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035416
IRS990ScheduleD/TotalLiabilityAmt09200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MONTH, THE FINANCE MANAGEMENT TEAM REVIEWS MONTHLY FINANCIAL STATEMENTS AND SHARES INFORMATION TO THE THE BOARD OF DIRECTORS. FINANCIAL INFORMATION IS THOROUGHLY REVIEWED BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 303,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01138668
IRS990/TotalAssetsEOYAmt0586435
IRS990/TotalAssetsGrp/BOYAmt01138668
IRS990/TotalAssetsGrp/EOYAmt0586435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02031282
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02142339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303998
IRS990/TotalFunctionalExpensesGrp/TotalAmt02446337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233534
IRS990/TotalLiabilitiesEOYAmt095693
IRS990/TotalLiabilitiesGrp/BOYAmt0233534
IRS990/TotalLiabilitiesGrp/EOYAmt095693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062309
IRS990/TravelGrp/TotalAmt062309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01299 PENNSYLVANIA AVENUE NW NO 1175
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RESPECTINGCHOICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084731025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-TAC INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0C-TA
ReturnHeader/Filer/EIN0814231690
ReturnHeader/Filer/PhoneNum02029092864
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 PENNSYLVANIA AVENUE NW NO 1175
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04408CAF985629D842D0F19372233A639130B5EE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.231.39.56
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814319449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02020-03-05T16:51:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,435
Liabilities
$95,693
Net assets
$490,742
Revenue
$2,031,945
Expenses
$2,446,337
Net income
-$414,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.32$0.20$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.85$0.22$0.96$1.18$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.51$0.06$0.98$1.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.03$2.45$0.41