Civic Intelligence

Ccat Inc

990 • Fiscal year 2019 • EIN 82-3178709

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

0.91x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

89.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$243,392

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 159.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,996,456

Up $143,776 (+1.0%) from 2018

Net Assets

Up

$1,322,164

Up $67,628 (+5.4%) from 2018

Liabilities

Up

$13,674,292

Up $76,148 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Down

$152,775

Down $1,150,197 (-88%) from 2018

Expenses

Up

$85,147

Up $36,711 (+76%) from 2018

Net Income

Down

$67,628

Down $1,186,908 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$14,996,456
Liabilities$13,674,292
Net Assets$1,322,164
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$152,775
Expenses$85,147
Net Income$67,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$152,775
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$2,238,431▼ $6,193,258
Intangible Assets$546,968$461,910▼ $85,058
Land, Buildings, and Equipment, Net-$99,250-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,852,680$14,996,456▲ $143,776
Other Assets Total$5,874,023$12,196,865▲ $6,322,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,700,000$12,700,000→ $0
Accounts Payable and Accrued Expenses$898,144$974,292▲ $76,148
Total Liabilities$13,598,144$13,674,292▲ $76,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,536$1,322,164▲ $67,628
Total Net Assets Fund Balance$1,254,536$1,322,164▲ $67,628
Total Liabilities and Net Assets / Fund Balance$14,852,680$14,996,456▲ $143,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$99,250-$99,250
Other Assets Org$12,196,865--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Spencer JohnsonDirectorPT$109,177$109,177

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,775
Change in Net Assets
$67,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$99,250Assessed Value
Total Noncash Contributions1$99,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,775
Total Revenue per Audited Statements
$152,775
Total Revenue per Form 990
$152,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,147
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$85,058--$85,058
Other Expenses$89--$89
Total Functional Expenses$85,147$0$0$85,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,147
Total Expenses per Audited Statements$85,147
Total Expenses per Form 990$85,147
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 DirectorContributionNo$30,616

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
2019-11-22
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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK HEATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243392
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MHC EDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030616
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARTINSVILLE HENRY COUNTY ECONOMIC DEVELOPMENT CORPORATION (MHC EDC) PROVIDED $30,616 CONTRIBUTIONS TO CCAT,INC. DURING THE YEAR. CCAT, INC AND MHC EDC SHARE BOARD MEMBERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt099250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/CEO AND TREASURER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd024114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTINSVILLE-HENRY CO EDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113843016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPAND TAX BASE AND PROVIDE JOBS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030616
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTINSVILLE-HENRY CO EDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014852680
IRS990/TotalAssetsEOYAmt014996456
IRS990/TotalAssetsGrp/BOYAmt014852680
IRS990/TotalAssetsGrp/EOYAmt014996456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0152775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085147
IRS990/TotalFunctionalExpensesGrp/TotalAmt085147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013598144
IRS990/TotalLiabilitiesEOYAmt013674292
IRS990/TotalLiabilitiesGrp/BOYAmt013598144
IRS990/TotalLiabilitiesGrp/EOYAmt013674292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322164
IRS990/TotalOtherCompensationAmt027446
IRS990/TotalProgramServiceExpensesAmt085147
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014852680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014996456
IRS990/TotReportableCompRltdOrgAmt0325123
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,996,456
Liabilities
$13,674,292
Net assets
$1,322,164
Revenue
$152,775
Expenses
$85,147
Net income
$67,628
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