Civic Intelligence

Colorado Technology Association

990 • Fiscal year 2013 • EIN 84-1263735

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

216 16th StreetSuite 85080202

(303) 592-4068

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-7.6%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$110,215

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$261,856

Up $19,254 (+7.9%) from 2012

Net Assets

Down

$39,673

Down $135,949 (-77%) from 2012

Liabilities

Up

$222,183

Up $155,203 (+232%) from 2012

Revenue

$1,575,823

No earlier filing loaded for comparison.

Expenses

Up

$1,695,110

Up $248,939 (+17%) from 2012

Net Income

-$119,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $293,734Liabilities 2010: $183,250Net Assets 2010: $110,4842010Assets 2011: $368,866Liabilities 2011: $162,874Net Assets 2011: $205,9922011Assets 2012: $242,602Liabilities 2012: $66,980Net Assets 2012: $175,6222012Assets 2013: $261,856Liabilities 2013: $222,183Net Assets 2013: $39,6732013Assets 2014: $323,163Liabilities 2014: $418,962Net Assets 2014: -$95,7992014Assets 2015: $487,595Liabilities 2015: $379,563Net Assets 2015: $108,0322015Assets 2016: $418,437Liabilities 2016: $386,348Net Assets 2016: $32,0892016Assets 2017: $759,392Liabilities 2017: $407,865Net Assets 2017: $351,5272017Assets 2018: $299,217Liabilities 2018: $304,898Net Assets 2018: -$5,6812018Assets 2019: $487,747Liabilities 2019: $346,781Net Assets 2019: $140,9662019Assets 2020: $788,540Liabilities 2020: $456,761Net Assets 2020: $331,7792020Assets 2021: $933,640Liabilities 2021: $377,246Net Assets 2021: $556,3942021Assets 2022: $1,442,950Liabilities 2022: $781,927Net Assets 2022: $661,0232022Assets 2023: $993,614Liabilities 2023: $631,849Net Assets 2023: $361,7652023Assets 2024: $1,075,142Liabilities 2024: $673,158Net Assets 2024: $401,9842024

Highlighted filing

2013

Assets$261,856
Liabilities$222,183
Net Assets$39,673

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $920,3852010Revenue 2011: $1,030,056Expenses 2011: $934,548Net Income 2011: $95,5082011Expenses 2012: $1,446,1712012Revenue 2013: $1,575,823Expenses 2013: $1,695,110Net Income 2013: -$119,2872013Revenue 2014: $1,587,072Expenses 2014: $1,722,544Net Income 2014: -$135,4722014Revenue 2015: $2,155,115Expenses 2015: $1,951,284Net Income 2015: $203,8312015Revenue 2016: $1,869,798Expenses 2016: $1,945,741Net Income 2016: -$75,9432016Revenue 2017: $2,390,685Expenses 2017: $2,072,747Net Income 2017: $317,9382017Revenue 2018: $2,002,795Expenses 2018: $2,332,117Net Income 2018: -$329,3222018Revenue 2019: $2,077,835Expenses 2019: $1,931,188Net Income 2019: $146,6472019Revenue 2020: $1,426,739Expenses 2020: $1,235,926Net Income 2020: $190,8132020Revenue 2021: $1,573,339Expenses 2021: $1,348,724Net Income 2021: $224,6152021Revenue 2022: $2,131,092Expenses 2022: $2,026,463Net Income 2022: $104,6292022Revenue 2023: $1,991,192Expenses 2023: $2,290,450Net Income 2023: -$299,2582023Revenue 2024: $2,068,609Expenses 2024: $2,028,390Net Income 2024: $40,2192024

Highlighted filing

2013

Revenue$1,575,823
Expenses$1,695,110
Net Income-$119,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,575,823
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,235$238,470▲ $62,235
Accounts Receivable$18,261$8,502▼ $9,759
Prepaid Expenses and Deferred Charges$40,247$8,115▼ $32,132
Land, Buildings, and Equipment, Net$7,859$6,769▼ $1,090
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$242,602$261,856▲ $19,254
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$47,558$200,295▲ $152,737
Accounts Payable and Accrued Expenses$19,422$21,888▲ $2,466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,980$222,183▲ $155,203
Net Assets / Fund Balance
Unrestricted Net Assets$175,622$39,673▼ $135,949
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$175,622$39,673▼ $135,949
Total Liabilities and Net Assets / Fund Balance$242,602$261,856▲ $19,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,769$38,868$45,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FosterChair Elect-$106,562$3,653$110,215
Molly RauziChairFT$26,674-$26,674

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,360
Program Service Revenue
$1,572,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,360
Change in Net Assets
$-119,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,176
Salaries, Compensation, and Employee Benefits$719,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,022--$548,022
Current Officers, Directors, Trustees, and Key Employees$133,236$0$0$133,236
All Other Expenses$111,489--$111,489
Occupancy$62,679--$62,679
Other Employee Benefits$38,676--$38,676
Other Expenses$37,928--$37,928
Office Expenses$28,961--$28,961
Travel$15,304--$15,304
Depreciation Depletion$3,997--$3,997
Insurance$2,009--$2,009
Total Functional Expenses$1,695,110$0$0$1,695,110
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investor Unallocated Funds$160,970
Unearned Memberships$39,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, part VI, Question 7A

There are 3 classes of members in CTA: 1) Corporate Members; 2) Associate Members; and 3) Affiliate members. Corporate members include any business organization located in colorado or with office in colorado, engaged in the computer software industry who develop packaged or custom software, who integrade and implement systems with a large software component, or who provide services via data communications facilities and whose application for membership has been accept by the board of directors. corporate members have voting rights. associate members include any business organization located in colorado or with offices in colorado, engaged in the business of providing significant services to, or partners with, corporate members, and whose application for membership has been accepted by the board and directors. associate members have no voting rights. affiliate members include any other complementary organization who share programs or benefits with CTA, and whose application for membership has been accepted by the board of directors. affiliate members have no voting rights. corporate members elect the members of the board of directors of CTA.

Form 990, Part VI, Question 11A

Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the president of cta and approved for filing with the service.

Form 990, Part VI, Question 12 & 13

There will be a yearly board questionaire requiring information regarding conflicts of interest and relationships that determine independence.

Form 990, Part VI, Question 15A and 15B

The president's compensation is determined annually by the board chair and approved by members/officers of the executive committee based on a performance review, a review of the financial conditions of the organization, and a review of the prevailing trade association compensation practices.

Form 990, Part VI, Question 19

The organization does not make the documents available to the public.

Filing and Contact Details

Filer

EIN
84-1263735
In Care Of
% SUZANNE POWELL
Phone
3035924068

Signing Officer

Name
Erik Mitisek
Title
Director
Phone
3035924068
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Rauzi
Formed
1994
Legal Domicile
Co
Voting Board Members
45
Independent Board Members
45
Employees
9
Volunteers
200

Preparer

Preparer
Alison T Dunnebecke
Phone
3035924068
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1

Cta's mission is to help the technology industry grow in colorado. How we deliver on that objective is through a variety of programs, workshops and business events to provide information, insight and business connections to our members and broader technology community. Cta also serves as an advocate on behalf of the industry, working to ensure the state is as healthy a business environment as possible for technology companies and professionals.

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IRS990/Form990PartVIISectionAGrp/PersonNm21Mike Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Marcotte
IRS990/Form990PartVIISectionAGrp/PersonNm26Tom Melaragno
IRS990/Form990PartVIISectionAGrp/PersonNm27Catherine Merigold
IRS990/Form990PartVIISectionAGrp/PersonNm28Erik Mitisek
IRS990/Form990PartVIISectionAGrp/PersonNm29William Mueldener
IRS990/Form990PartVIISectionAGrp/PersonNm30Kishore Nayak
IRS990/Form990PartVIISectionAGrp/PersonNm31Jon Nordmark
IRS990/Form990PartVIISectionAGrp/PersonNm32John Oechsle
IRS990/Form990PartVIISectionAGrp/PersonNm33Bob Ogdon
IRS990/Form990PartVIISectionAGrp/PersonNm34Keith Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm35Nancy Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm36Annette Quintana
IRS990/Form990PartVIISectionAGrp/PersonNm37Dave Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm38Jose Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm39Kristin Russell
IRS990/Form990PartVIISectionAGrp/PersonNm40Kirby Slunaker
IRS990/Form990PartVIISectionAGrp/PersonNm41Amy Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm42Teresa Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm43Brent Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm44Andrea Young
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106562
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Director
IRS990/Form990PartVIISectionAGrp/TitleTxt40Director
IRS990/Form990PartVIISectionAGrp/TitleTxt41Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42Director
IRS990/Form990PartVIISectionAGrp/TitleTxt43Director
IRS990/Form990PartVIISectionAGrp/TitleTxt44Director
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01575823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt045
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02009
IRS990/InsuranceGrp/TotalAmt02009
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt038868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06769
IRS990/LandBldgEquipCostOrOtherBssAmt045637
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0175622
IRS990/NetAssetsOrFundBalancesEOYAmt039673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03360
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IRS990/OccupancyGrp/ProgramServicesAmt062679
IRS990/OccupancyGrp/TotalAmt062679
IRS990/OfficeExpensesGrp/ProgramServicesAmt028961
IRS990/OfficeExpensesGrp/TotalAmt028961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038676
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDIA RELATIONS
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0603628
IRS990/OtherExpensesGrp/ProgramServicesAmt162722
IRS990/OtherExpensesGrp/ProgramServicesAmt246459
IRS990/OtherExpensesGrp/ProgramServicesAmt337928
IRS990/OtherExpensesGrp/TotalAmt0603628
IRS990/OtherExpensesGrp/TotalAmt162722
IRS990/OtherExpensesGrp/TotalAmt246459
IRS990/OtherExpensesGrp/TotalAmt337928
IRS990/OtherLiabilitiesGrp/BOYAmt047558
IRS990/OtherLiabilitiesGrp/EOYAmt0200295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548022
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08115
IRS990/PrincipalOfficerNm0Molly Rauzi
IRS990/PriorPeriodAdjustmentsAmt0-16662
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OPERATIONAL MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625066
IRS990/ProgSrvcAccomActy2Grp/Desc0CTA'S GENERAL OPERATIONS AND MEMBERSHIP ACTIVITIES, WHICH INCLUDE INVOLVEMENT FROM EMPLOYEES OF MEMBER COMPANIES, IS OUR SECOND LARGEST INITIATIVE. THE ACTIVITIES ON WHICH MEMBERS PARTICIPATE INCLUDE EVERYTHING FROM ATTENDING PROGRAMS AND WORKSHOPS FOR ENHANCED INFORMATION, TO HELPING THE ORGANIZATION EXECUTE ITS SPECIAL EVENTS AND PROGRAMS. CTA ALSO WORKED AGAIN IN 2013 TO INCREASE AWARENESSS AND UNDERSTANDING WITH BUSINESS AND LEGISLATIVE LEADERS, AS WELL AS IN THE AREA OF STEM EDUCATION TO INCREASE THE NUMBER OF STUDENTS INTERESTED IN TECHNOLOGY CAREERS. THIS IS AN AREA OF INVESTMENT FOR THE ORGAINZATION, AND THE OBJECTIVE IS TO OFFSET EXPENSES BOTH THROUGH MEMBERSHIP AND SPONSORSHIPS AS WELL AS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01278677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0809423
IRS990/ProgSrvcAccomActy3Grp/Desc0CTA'S WORKSHOPS, PROGRAMS and ANNUAL AWARDS EVENT (APEX) ALL COMPRISE THE THIRD SIGNIFICANT PROGRAM AREA.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.67$0.40$2.07$2.03$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.63$0.36$1.99$2.29$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$2.13$2.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.56$1.57$1.35$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$1.43$1.24$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.35$0.14$2.08$1.93$0.15
2018Summary only. Only limited summary data is available for this year.$0.30$0.30$0.01$2.00$2.33$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.41$0.35$2.39$2.07$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.03$1.87$1.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.16$1.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.59$1.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.58$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.18$1.45
2011Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.03$0.93$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits