Civic Intelligence

Cfta Inc

990 • Fiscal year 2022 • EIN 85-2500679

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profilewww.cfta.org
6608 N Western Ave Ste 1518Oklahoma City, OK 73116

(614) 578-1267

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

281%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$107,877

Up $58,813 (+120%) from 2021

Net Assets

Up

$107,877

Up $58,813 (+120%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Up

$213,440

Up $157,400 (+281%) from 2021

Expenses

Up

$154,627

Up $147,626 (+2109%) from 2021

Net Income

Up

$58,813

Up $9,774 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2020: $25Liabilities 2020: $0Net Assets 2020: $252020Assets 2021: $49,064Liabilities 2021: $0Net Assets 2021: $49,0642021Assets 2022: $107,877Liabilities 2022: $0Net Assets 2022: $107,8772022Assets 2023: $96,713Liabilities 2023: $0Net Assets 2023: $96,7132023Assets 2024: $184,851Liabilities 2024: $0Net Assets 2024: $184,8512024

Highlighted filing

2022

Assets$107,877
Liabilities$0
Net Assets$107,877
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $25Expenses 2020: $0Net Income 2020: $252020Revenue 2021: $56,040Expenses 2021: $7,001Net Income 2021: $49,0392021Revenue 2022: $213,440Expenses 2022: $154,627Net Income 2022: $58,8132022Revenue 2023: $237,440Expenses 2023: $248,604Net Income 2023: -$11,1642023Revenue 2024: $295,875Expenses 2024: $207,737Net Income 2024: $88,1382024

Highlighted filing

2022

Revenue$213,440
Expenses$154,627
Net Income$58,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$213,440
Mission and Program Overview

Mission

Our mission is to keep campus facilities management professionals up to date on the latest trends, issues, security, efficiency, and architectural technology that will improve their performance and aid in the success of their facility in meeting challenges that may arise now and in the future.

CFTA is an association of professional campus facilities management personnel who are responsible for the administration of complex campus operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,064$107,877▲ $58,813
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,064$107,877▲ $58,813
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,064$107,877▲ $58,813
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,064$107,877▲ $58,813
Total Liabilities and Net Assets / Fund Balance$49,064$107,877▲ $58,813
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sue StewartImmediate Past President
DeVon MillerPresident
Maria MartinezVice President
Brad AverbeckDirector
Chad CavanaughDirector
Deborah MassaroDirector
Gabriel ArmasDirector
Julius PauloDirector
Pamela LockeSecretary
Joe PorostoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,975
Program Service Revenue
$195,774
Investment Income
$0
Other Revenue
$2,691
All Other Contributions
$1,500
Change in Net Assets
$58,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,627
Total Fundraising Expense$8,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,694$26,000$0$63,694
Occupancy$55,725$0$0$55,725
Information Technology$8,010$1,617$0$9,627
Office Expenses$0$569$8,988$9,557
Travel$5,169$1,600$0$6,769
Conferences and Meetings$6,541$0$0$6,541
Fees for Services Accounting$0$1,673$0$1,673
Insurance$1,016$0$0$1,016
Fees for Services Legal$0$25$0$25
Total Functional Expenses$114,155$31,484$8,988$154,627
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
Subject to proxy tax
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“CFTA Inc is a membership association for facility management professionals. Members receive early bird specials and discounts for events and classes. Our Campus Members (individuals) do have voting privileges. Our Business Partners (commercial) do not have voting rights. Our campus institutional members vote annually for directors nominated for the board at an annual meeting in July with term beginning August 1. They also voted in 2022 to approve new and revised Bylaws. Campus members voted for the Ellington Award nominees who were presented awards at the annual conference.”

Form 990, Part VI, Section A, Line 7A

“Our campus institutional members vote annually for directors nominated for the board at an annual meeting in July with term beginning August 1. They also voted in 2022 to approve new and revised Bylaws, which mention election procedures.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft of this 990 and schedules was emailed to the board for review and comment, and subsequent approval.”

Form 990, Part VI, Section C, Line 18

“Governing documents, financial filings and reports are available upon request via postal mail or email.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial filings and reports are available upon request via postal mail or email.”

Filing and Contact Details

Filer

Filer Name
Cfta Inc
EIN
85-2500679
Phone
6145781267
Address
6608 N Western Ave Ste 1518, Oklahoma City, OK 73116

Signing Officer

Name
Joe Porostosky
Title
Treasurer
Phone
6145781267
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeVon Miller
Formed
2020
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

Preparer

Firm
Bourne Bookkeeping & Admin Srvcs
Address
PO Box 497, Lexington, KY 40588
Preparer
Leah Bourne
Phone
8593120359
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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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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to keep campus facilities management professionals up to date on the latest trends, issues, security, efficiency, and architectural technology that will improve their performance and aid in the success of their facility in meeting challenges that may arise now and in the future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049064
IRS990/NetAssetsOrFundBalancesEOYAmt0107877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055725
IRS990/OccupancyGrp/TotalAmt055725
IRS990/OfficeExpensesGrp/FundraisingAmt08988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0522298
IRS990/OtherRevenueMiscGrp/Desc0Refunds, Rebates, and Returns
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02691
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195774
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Member programming includes monthly virtual conversations, the online membership directory, job board, and the new online member forum which have continued to gain momentum as a year round resource for campus members and business partners to share solutions, discuss critical topics of the industry, grow their careers, and network for professional development and business solutions. The Board of Directors successfully campaigned for more member involvement on active committees, invitations to lead the monthly virtual sessions, and to continue to advocate for member engagement in year round association activities.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022230
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07001
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt033775
IRS990/PYRevenuesLessExpensesAmt049039
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056040
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058813
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,877
Liabilities
$0
Net assets
$107,877
Revenue
$213,440
Expenses
$154,627
Net income
$58,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.96$2.08$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.37$2.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.13$1.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.07$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00