Civic Intelligence

Cfta Inc

990 • Fiscal year 2023 • EIN 85-2500679

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

(269) 491-9220

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$96,713

Down $11,164 (-10%) from 2022

Net Assets

Down

$96,713

Down $11,164 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$237,440

Up $24,000 (+11%) from 2022

Expenses

Up

$248,604

Up $93,977 (+61%) from 2022

Net Income

Down

-$11,164

Down $69,977 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$96,713
Liabilities$0
Net Assets$96,713
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$237,440
Expenses$248,604
Net Income-$11,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$237,440
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$107,877$96,713▼ $11,164
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$107,877$96,713▼ $11,164
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$107,877$96,713▼ $11,164
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$107,877$96,713▼ $11,164
Total Liabilities and Net Assets / Fund Balance$107,877$96,713▼ $11,164
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
DeVon MillerPresident
Pamela LockeVice President
Chad CavanaughDirector
Gabriel ArmasDirector
Jennifer McCarthyDirector
Jeremy SmithDirector
Julius PauloDirector
Nick BurnsDirector
Deborah MassaroSecretary
Joe PorostoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,175
Program Service Revenue
$165,055
Investment Income
$0
Other Revenue
$210
All Other Contributions
$44,375
Change in Net Assets
$-11,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,604
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
Fees for Services Management$27,383$68,078$0$95,461
Occupancy$71,022$0$0$71,022
Conferences and Meetings$59,258$0$0$59,258
Information Technology$2,917$7,883$0$10,800
Office Expenses$0$7,992$0$7,992
Travel$1,643$0$0$1,643
Fees for Services Accounting-$1,480$0$1,480
Insurance$723$0$0$723
Fees for Services Legal-$225$0$225
Total Functional Expenses$162,946$85,658$0$248,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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. Our Campus Members (individuals) do have voting privileges. Our Business Partners (commercial) do not have voting rights.”

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

“Our Campus Members (individuals) vote annually for directors nominated for the Board at an annual meeting in July, with terms beginning August 1st.”

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents, financial filings and reports are available upon request via postal mail or email, as well as online via various charitable data aggregator sites such as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Cfta Inc
EIN
85-2500679
Phone
2694919220
Address
6608 N Western Ave Ste 1518, Oklahoma City, OK 73116

Signing Officer

Name
Joe Porostosky
Title
treasurer
Phone
6145781267
Signed
2024-05-09
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
10

Preparer

Firm
Bourne Bookkeeping & Admin Srvcs
Address
PO Box 497, Lexington, KY 40588
Preparer
Leah Bourne
Phone
8593120359
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IRS990/Form990PartVIISectionAGrp/PersonNm4Gabriel Armas
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Member programming includes monthly virtual conversations, the online membership directory, job board, and the online member forum which has 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 continually encourages members to be more involved year-round in active committees and opportunities to lead the monthly virtual sessions. (volunteer run)

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,713
Liabilities
$0
Net assets
$96,713
Revenue
$237,440
Expenses
$248,604
Net income
-$11,164
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