Civic Intelligence

Ccat Inc

990 • Fiscal year 2025 • EIN 82-3178709

Jul 01, 2024 to May 31, 2025 • Filed on Oct 28, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$368,464

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

12174%

Faster revenue growth than 100% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,108,353 (-100%) from 2024

Net Assets

Up

$0

Up $696,050 (+100%) from 2024

Liabilities

Down

$0

Down $12,804,403 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin51st percentile

Revenue

Up

$12,851,165

Up $12,746,465 (+12174%) from 2024

Expenses

Up

$12,155,115

Up $11,587,659 (+2042%) from 2024

Net Income

Up

$696,050

Up $1,158,806 (+250%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth100th 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

2025

Revenue$12,851,165
Expenses$12,155,115
Net Income$696,050
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to May 31, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$12,851,165
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$11,728,200$0▼ $11,728,200
Cash and Non-Interest-Bearing Accounts$343,525$0▼ $343,525
Intangible Assets$36,628$0▼ $36,628
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$12,108,353$0▼ $12,108,353
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,700,000--
Deferred Revenue$72,640--
Accounts Payable and Accrued Expenses$31,763--
Total Liabilities$12,804,403$0▼ $12,804,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-696,050--
Total Net Assets Fund Balance$-696,050$0▲ $696,050
Total Liabilities and Net Assets / Fund Balance$12,108,353$0▼ $12,108,353
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Mark HeathPresident
Darrell JonesDirector
James McclainDirector
Spencer JohnsonDirector
Dale WagonerTreasurer/Secr.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,700,000
Program Service Revenue
$151,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$696,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,155,115
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$320,241--$320,241
Interest$75,288--$75,288
Other Expenses$15,000--$15,000
Total Functional Expenses$12,155,115$0$0$12,155,115
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$92,290

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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2025-10-28
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
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK HEATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SPENCER JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153673
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MHC EDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD/EXEC DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092290
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE PAYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARTINSVILLE HENRY COUNTY ECONOMIC DEVELOPMENT CORPORATION (MHC EDC) LEASED THE COMMONWEALTH CROSSING SPACE FROM CCAT PER TERMS OF AN EXECUTED LEASE. CCAT AND MHC EDC HAVE COMMON BOARD REPRESENTATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/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/InvolvedAmt092290
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOTE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARTINSVILLE-HENRY CO EDC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CCAT LEVERAGED LENDER LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt012108353
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012108353
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012700000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012155115
IRS990/TotalFunctionalExpensesGrp/TotalAmt012155115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012804403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012804403
IRS990/TotalLiabilitiesGrp/EOYAmt00

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,851,165
Expenses
$12,155,115
Net income
$696,050
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