Civic Intelligence

Ccat Inc

990 • Fiscal year 2018 • EIN 82-3178709

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileN/A
191 Fayette St Third FloorMartinsville, VA 24114

(276) 403-5940

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

10.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$224,422

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M 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 / Assets90th percentile

Assets

$14,852,680

No earlier filing loaded for comparison.

Net Assets

$1,254,536

No earlier filing loaded for comparison.

Liabilities

$13,598,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$1,302,972

No earlier filing loaded for comparison.

Expenses

$48,436

No earlier filing loaded for comparison.

Net Income

$1,254,536

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.

$15M$10M$5.0M$0-$5.0MAssets 2018: $14,852,680Liabilities 2018: $13,598,144Net Assets 2018: $1,254,5362018Assets 2019: $14,996,456Liabilities 2019: $13,674,292Net Assets 2019: $1,322,1642019Assets 2020: $13,952,813Liabilities 2020: $12,794,404Net Assets 2020: $1,158,4092020Assets 2021: $13,496,658Liabilities 2021: $12,804,403Net Assets 2021: $692,2552021Assets 2022: $13,048,877Liabilities 2022: $12,819,378Net Assets 2022: $229,4992022Assets 2023: $12,586,084Liabilities 2023: $12,819,378Net Assets 2023: -$233,2942023Assets 2024: $12,108,353Liabilities 2024: $12,804,403Net Assets 2024: -$696,0502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$14,852,680
Liabilities$13,598,144
Net Assets$1,254,536
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $1,302,972Expenses 2018: $48,436Net Income 2018: $1,254,5362018Revenue 2019: $152,775Expenses 2019: $85,147Net Income 2019: $67,6282019Revenue 2020: $325,870Expenses 2020: $489,625Net Income 2020: -$163,7552020Revenue 2021: $101,325Expenses 2021: $567,479Net Income 2021: -$466,1542021Revenue 2022: $104,700Expenses 2022: $567,456Net Income 2022: -$462,7562022Revenue 2023: $104,700Expenses 2023: $567,493Net Income 2023: -$462,7932023Revenue 2024: $104,700Expenses 2024: $567,456Net Income 2024: -$462,7562024Revenue 2025: $12,851,165Expenses 2025: $12,155,115Net Income 2025: $696,0502025

Highlighted filing

2018

Revenue$1,302,972
Expenses$48,436
Net Income$1,254,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,302,972
Mission and Program Overview

Mission

To attract new businesses and jobs to martinsville, va through affordable office and warehouse space in the commonwealth crossing business centre

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,431,689-
Intangible Assets-$546,968-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$14,852,680▲ $14,852,680
Other Assets Total-$5,874,023-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,700,000-
Accounts Payable and Accrued Expenses-$898,144-
Total Liabilities$0$13,598,144▲ $13,598,144
Net Assets / Fund Balance
Unrestricted Net Assets-$1,254,536-
Total Net Assets Fund Balance$0$1,254,536▲ $1,254,536
Total Liabilities and Net Assets / Fund Balance$0$14,852,680▲ $14,852,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,874,023--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Mark HeathPresident
Darrell JonesDirector
James McclainDirector
Spencer JohnsonDirector
Tim HallTreasurer/Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,302,972
Change in Net Assets
$1,254,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,972
Total Revenue per Audited Statements
$1,302,972
Total Revenue per Form 990
$1,302,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,436--$48,436
Total Functional Expenses$48,436$0$0$48,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,436
Total Expenses per Audited Statements$48,436
Total Expenses per Form 990$48,436
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board/exec DirectorCip ReimbursementNo$309,492

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President/ceo and treasurer review form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccat Inc
EIN
82-3178709
Phone
2764035940
Address
191 FAYETTE ST THIRD FLOOR, MARTINSVILLE, VA 24114

Signing Officer

Name
Mark Heath
Title
President
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Heath
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0823184913
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0FACILITATE NMTC FINANCING THROUGH LOAN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CCAT LEVERAGED LENDER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0191 FAYETTE ST THIRD FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MARTINSVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113843016
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPAND TAX BASE AND PROVIDE JOBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0191 FAYETTE ST THIRD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0309492
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTINSVILLE-HENRY CO EDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt014852680
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014852680
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01302972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048436
IRS990/TotalFunctionalExpensesGrp/TotalAmt048436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013598144
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013598144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254536
IRS990/TotalOtherCompensationAmt012996
IRS990/TotalProgramServiceExpensesAmt048436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014852680
IRS990/TotReportableCompRltdOrgAmt0211426
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01254536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 FAYETTE ST THIRD ST
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCAT INC
ReturnHeader/Filer/BusinessNameControlTxt0CCAT
ReturnHeader/Filer/EIN0823178709
ReturnHeader/Filer/PhoneNum02764035940
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 FAYETTE ST THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J DAVIS CPA
ReturnHeader/ReturnTs02018-12-12T06:14:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$14,852,680
Liabilities
$13,598,144
Net assets
$1,254,536
Revenue
$1,302,972
Expenses
$48,436
Net income
$1,254,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$12.9$12.2$0.70
2024Detailed filing. Detailed filing data is available for this year.$12.1$12.8$0.70$0.10$0.57$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.6$12.8$0.23$0.10$0.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$13.0$12.8$0.23$0.10$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$13.5$12.8$0.69$0.10$0.57$0.47
2020Detailed filing. Detailed filing data is available for this year.$14.0$12.8$1.16$0.33$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.32$0.15$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.9$13.6$1.25$1.30$0.05$1.25