Civic Intelligence

Coalition Advancing Technology and Innovation

990 • Fiscal year 2020 • EIN 82-5470000

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.CATAI.SOLUTIONS
20130 Lakeview Center PlazaAshburn, VA 20147

(973) 270-7615

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

50300.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2878767%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2603333.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

20256%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$62,289

Up $61,983 (+20256%) from 2019

Net Assets

Down

-$88,611

Down $88,917 (-29058%) from 2019

Liabilities

Up

$150,900

Up $150,900 from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3

Down $666,346 (-100%) from 2019

Expenses

Down

$86,366

Down $579,677 (-87%) from 2019

Net Income

Down

-$86,363

Down $86,669 (-28323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2019: $306Liabilities 2019: $0Net Assets 2019: $3062019Assets 2020: $62,289Liabilities 2020: $150,900Net Assets 2020: -$88,6112020Assets 2023: $249,700Liabilities 2023: $730,594Net Assets 2023: -$480,8942023Assets 2024: $234,652Liabilities 2024: $691,056Net Assets 2024: -$456,3782024

Highlighted filing

2020

Assets$62,289
Liabilities$150,900
Net Assets-$88,611
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $666,349Expenses 2019: $666,043Net Income 2019: $3062019Revenue 2020: $3Expenses 2020: $86,366Net Income 2020: -$86,3632020Revenue 2023: $91,701Expenses 2023: $65,439Net Income 2023: $26,2622023Revenue 2024: $40,000Expenses 2024: $14,911Net Income 2024: $25,0892024

Highlighted filing

2020

Revenue$3
Expenses$86,366
Net Income-$86,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$3
Mission and Program Overview

Mission

Coalition advancing technology (catai) engaged with professionals, engineers and technical experts from both government and industry throughout the year. Catai hosted a number of small events, web site and calls.

To assist individuals in achieving charitable objectives and sound decisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,619$58,544▲ $61,163
Land, Buildings, and Equipment, Net$2,925$3,745▲ $820
Total Assets$306$62,289▲ $61,983
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,900-
Total Liabilities$0$150,900▲ $150,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$306$-88,611▼ $88,917
Total Liabilities and Net Assets / Fund Balance$306$62,289▲ $61,983
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ShieldsDirector and TreasurerFT$78,100$78,100

Board Members and Trustees

NameTitle
Alexander SanchezSecretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
H R BlockBookkeeping ServiceVA VILLAGE CENTER, 14 FAIRFAX ST, Leesburg, VA 20175$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-86,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,100
Other Expenses$8,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$78,100-$78,100
Travel-$3,130-$3,130
Office Expenses$1,306--$1,306
Depreciation Depletion$1,465--$1,244
Fees for Services Other$1,157--$1,157
Conferences and Meetings$1,075--$1,075
Advertising$203--$203
Other Expenses-$22-$22
Total Functional Expenses$5,206$81,381$0$86,366
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI - Section A - 12A

“Conflicts of interest - this organization shall not enter into any contract or transaction with; (a) one or more of its directors; (b) a director and a related organization (within the meaning of alabama statutes); or (c) an organization in or of which a director is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's interest are fully disclosed or known to the board of directors, and the board of directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative voite of a majority of the directors (without counting the interested director), at a meeting at which there is a quorum without counting the interested director. Failure to comply with provisions of this section shall not invalidate any contract or transaction to which this organization is a party.”

Part VI - Section A - Line 15 A and B

“From voting on matters pertaining to that member's compensation. (c) no voting member of the governing board or any committee whose jurisdicition includes compensation matters and who receives compensation, directly or indirectly, from the organization, whether individually or collectively, is prohibited from providing information to any committee reguarding compensation.”

Part VI - Section A - Line 19

“Yes - the director may, directly or by agent or attorney, inspect all books and records of the organization for any proper purpose at any reasonalble time.”

Filing and Contact Details

Filer

Filer Name
Coalition Advancing Technology and Innovation
EIN
82-5470000
Phone
9732707615
Address
20130 LAKEVIEW CENTER PLAZA, Ashburn, VA 20147

Signing Officer

Name
Joseph Shields
Title
Founding Director
Phone
9732707615
Signed
2021-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Shields
Formed
2018
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Lydia Taylor
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part III - Line 1

“To assist individuals in achieving charitable objectives and sound decisions”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS IN ACHIEVING CHARITABLE OBJECTIVES AND SOUND DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST - THIS ORGANIZATION SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH; (A) ONE OR MORE OF ITS DIRECTORS; (B) A DIRECTOR AND A RELATED ORGANIZATION (WITHIN THE MEANING OF ALABAMA STATUTES); OR (C) AN ORGANIZATION IN OR OF WHICH A DIRECTOR IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST; UNLESS THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND AS TO THE DIRECTOR'S INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS AUTHORIZES, APPROVES, OR RATIFIES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOITE OF A MAJORITY OF THE DIRECTORS (WITHOUT COUNTING THE INTERESTED DIRECTOR), AT A MEETING AT WHICH THERE IS A QUORUM WITHOUT COUNTING THE INTERESTED DIRECTOR. FAILURE TO COMPLY WITH PROVISIONS OF THIS SECTION SHALL NOT INVALIDATE ANY CONTRACT OR TRANSACTION TO WHICH THIS ORGANIZATION IS A PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. (C) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICITION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, WHETHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGUARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES - THE DIRECTOR MAY, DIRECTLY OR BY AGENT OR ATTORNEY, INSPECT ALL BOOKS AND RECORDS OF THE ORGANIZATION FOR ANY PROPER PURPOSE AT ANY REASONALBLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION A - 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION A - LINE 15 A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - SECTION A - LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Taylor
ReturnHeader/ReturnTs02021-09-25T13:38:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,289
Liabilities
$150,900
Net assets
-$88,611
Revenue
$3
Expenses
$86,366
Net income
-$86,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$6.91$4.56$0.40$0.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.50$7.31$4.81$0.92$0.65$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.51$0.89$0.00$0.86$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.66$6.66$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits