Civic Intelligence

Ccat Inc

990 • Fiscal year 2021 • EIN 82-3178709

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

126.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-460%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$269,296

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 265.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$13,496,658

Down $456,155 (-3.3%) from 2020

Net Assets

Down

$692,255

Down $466,154 (-40%) from 2020

Liabilities

Up

$12,804,403

Up $9,999 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$101,325

Down $224,545 (-69%) from 2020

Expenses

Up

$567,479

Up $77,854 (+16%) from 2020

Net Income

Down

-$466,154

Down $302,399 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$13,496,658
Liabilities$12,804,403
Net Assets$692,255
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$101,325
Expenses$567,479
Net Income-$466,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$101,325
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
Land, Buildings, and Equipment, Net$13,089,597$12,749,248▼ $340,349
Cash and Non-Interest-Bearing Accounts$486,364$455,614▼ $30,750
Intangible Assets$376,852$291,796▼ $85,056
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$13,952,813$13,496,658▼ $456,155
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,700,000$12,700,000→ $0
Deferred Revenue$62,641$72,640▲ $9,999
Accounts Payable and Accrued Expenses$31,763$31,763→ $0
Total Liabilities$12,794,404$12,804,403▲ $9,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,409$692,255▼ $466,154
Total Net Assets Fund Balance$1,158,409$692,255▼ $466,154
Total Liabilities and Net Assets / Fund Balance$13,952,813$13,496,658▼ $456,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,855,465-$6,855,465
Buildings$5,794,533$623,974$6,418,507
Land$99,250-$99,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Spencer JohnsonDirector$124,399$124,399

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,325
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-466,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,479
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$425,405--$425,405
Interest$127,051--$127,051
Other Expenses$23--$23
Total Functional Expenses$567,479$0$0$567,479
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 DirecFacility Lease PaymentNo$57,965
-Board/exec DirecPrepaid RentNo$47,360

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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2021-11-08
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
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK HEATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269296
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MHC EDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MHC EDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/EXEC DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD/EXEC DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147360
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PREPAID RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARTINSVILLE HENRY COUNTY ECONOMIC DEVELOPMENT CORPORATION (MHC EDC) LEASED THE COMMONWEALTH CROSSING SPACE FROM CCAT PER TERMS OF AN EXECUTED LEASE. MHC EDC ALSO PREPAID SOME RENT DURING THE YEAR TO HELP CASH FLOW THE FINAL CONSTRUCTION COSTS. CCAT AND MHC EDC HAVE COMMON BOARD REPRESENTATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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/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
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/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057965
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DEFERRED RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTINSVILLE-HENRY CO EDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MARTINSVILLE-HENRY CO EDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013952813
IRS990/TotalAssetsEOYAmt013496658
IRS990/TotalAssetsGrp/BOYAmt013952813
IRS990/TotalAssetsGrp/EOYAmt013496658
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012794404
IRS990/TotalLiabilitiesEOYAmt012804403
IRS990/TotalLiabilitiesGrp/BOYAmt012794404
IRS990/TotalLiabilitiesGrp/EOYAmt012804403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692255
IRS990/TotalOtherCompensationAmt056739
IRS990/TotalProgramServiceExpensesAmt0567479
IRS990/TotalProgramServiceRevenueAmt0101325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013952813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013496658
IRS990/TotReportableCompRltdOrgAmt0336956
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,496,658
Liabilities
$12,804,403
Net assets
$692,255
Revenue
$101,325
Expenses
$567,479
Net income
-$466,154
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