Civic Intelligence

Thermal Matrix USA Inc

EIN 03-0564948 • 501(c)3 • Tampa, FL

Revoked990-N Coverage

Profile

To promote, facilitate, manage, and support experimental and applied technology-related research projects and programs of various federal and state governmental agencies, accredited institutions of higher learning, and other recognized education or instructional institutions. To become a leading provider of integrated technology solutions to the united states for military and civil force protection.

Revocation date: May 15, 2024

PO Box 3031Tampa, FL 33601-3031

www.thermalmatrix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

134.72x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$360

Down $1,638 (-82%) from 2018

Liabilities

Up

$48,500

Up $2,000 (+4.3%) from 2018

Net Assets

Down

-$48,140

Down $3,638 (-8.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$3,638

Down $4,461 (-55%) from 2018

Net Income

Up

-$3,638

Up $4,461 (+55%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $373,704Liabilities 2010: $541,164Net Assets 2010: -$167,4602010Assets 2011: $60,593Liabilities 2011: $104,198Net Assets 2011: -$43,6052011Assets 2012: $3,656Liabilities 2012: $152,084Net Assets 2012: -$148,4282012Assets 2013: $4,182Liabilities 2013: $154,817Net Assets 2013: -$150,6352013Assets 2014: $3,855Liabilities 2014: $151,707Net Assets 2014: -$147,8522014Assets 2015: $9,229Liabilities 2015: $27,573Net Assets 2015: -$18,3442015Assets 2016: $2,520Liabilities 2016: $31,055Net Assets 2016: -$28,5352016Assets 2017: $1,447Liabilities 2017: $37,850Net Assets 2017: -$36,4032017Assets 2018: $1,998Liabilities 2018: $46,500Net Assets 2018: -$44,5022018Assets 2019: $360Liabilities 2019: $48,500Net Assets 2019: -$48,1402019

Highlighted filing

2019

Assets$360
Liabilities$48,500
Net Assets-$48,140
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $211,8532010Expenses 2011: $36,3832011Revenue 2012: $6,000Expenses 2012: $110,823Net Income 2012: -$104,8232012Revenue 2013: $11,700Expenses 2013: $13,907Net Income 2013: -$2,2072013Revenue 2014: $21,307Expenses 2014: $18,524Net Income 2014: $2,7832014Revenue 2015: $146,542Expenses 2015: $17,034Net Income 2015: $129,5082015Revenue 2016: $0Expenses 2016: $14,691Net Income 2016: -$14,6912016Revenue 2017: $0Expenses 2017: $7,868Net Income 2017: -$7,8682017Revenue 2018: $0Expenses 2018: $8,099Net Income 2018: -$8,0992018Revenue 2019: $0Expenses 2019: $3,638Net Income 2019: -$3,6382019

Highlighted filing

2019

Revenue$0
Expenses$3,638
Net Income-$3,638
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360
Liabilities
$48,500
Net assets
-$48,140
Revenue
$0
Expenses
$3,638
Net income
-$3,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.49$0.48$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.47$0.45$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.38$0.36$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.29$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.28$0.18$1.47$0.17$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.52$1.48$0.21$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$1.55$1.51$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.52$1.48$0.06$1.11$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.04$0.44$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.41$1.67$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To promote, facilitate, manage, and support experimental and applied technology-related research projects and programs of various federal and state governmental agencies, accredited institutions of higher learning, and other recognized education or instructional institutions. To become a leading provider of integrated technology solutions to the united states for military and civil force protection.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SalemChairman & CEO-$0--
Heather LangDirector-$0--
Gina O'KeefeDirector-$0--
Jule DoranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thermal Matrix USA Inc
EIN
03-0564948
Phone
8132223221
Address
PO Box 3031, Tampa, FL 33601-3031

Signing Officer

Name
Richard J Salem
Title
Chairman & CEO
Phone
8132223221
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

“Form 990 EZ - Part III, Primary exempt purpose:”

Other

“To promote, facilitate, manage, and support”

Other

“experimental and applied technology-related research”

Other

“projects and programs of various federal and state”

Other

“governmental agencies, accredited institutions of higher”

Other

“learning, and other recognized education or instructional”

Other

“institutions. To become a leading provider of integrated”

Other

“technology solutions to the United States for military”

Other

“and civil force protection.”

Other

“Form 990 EZ - Part III, Line 28, Program Service”

Other

“Accomplishments:”

Other

“The Organization collaborates with the military services,”

Other

“civil agencies, commercial entities, and academia to”

Other

“combine the best available commercial technologies to”

Other

“provide innovative solutions for force protection and”

Other

“security. The Organization is working to develop and”

Other

“integrate technologies and assemble protype systems for”

Other

“the detection of improvised explosives and concealed”

Other

“weapons. These prototype detection systems are a”

Other

“complimentary assembly of emerging technologies and”

Other

“"best available" commercial technologies in the”

Other

“following areas: thermal imaging, chemical sensing,”

Other

“biometrics, hyperspectral, millimeter wave, terahertz,”

Other

“sensor fusion, and data procession.”

Form 990EZ, Part I, Line 16

“Licenses & permits 61.”

Form 990EZ, Part I, Line 16

“Bank service charges 387.”

Form 990EZ, Part I, Line 16

“Supplies 1515.”

Form 990EZ, Part II, Line 26

“Accounts payable 1000. 0.”

Form 990EZ, Part II, Line 26

“Officer payable 45500. 48500.”

Raw XML Appendix240 raw XML fields

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/ExplanationTxt1To promote, facilitate, manage, and support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2experimental and applied technology-related research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3projects and programs of various federal and state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governmental agencies, accredited institutions of higher
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5learning, and other recognized education or instructional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6institutions. To become a leading provider of integrated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7technology solutions to the United States for military
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and civil force protection.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12civil agencies, commercial entities, and academia to
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16integrate technologies and assemble protype systems for
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