Civic Intelligence

Thermal Matrix USA Inc

990EZ • Fiscal year 2012 • EIN 03-0564948

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.THERMALMATRIX.ORG
PO Box 303133601-3031
Siviq Scores

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

Liabilities / Assets

100th percentile

41.60x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

25.35x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1747%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,656

Down $56,937 (-94%) from 2011

Net Assets

Down

-$148,428

Down $104,823 (-240%) from 2011

Liabilities

Up

$152,084

Up $47,886 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$6,000

No earlier filing loaded for comparison.

Expenses

Up

$110,823

Up $74,440 (+205%) from 2011

Net Income

-$104,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2012

Assets$3,656
Liabilities$152,084
Net Assets-$148,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,000
Expenses$110,823
Net Income-$104,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
03-0564948
Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER GIARDINA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION COLLABORATES WITH THE MILITARY SERVICES, CIVIL AGENCIES, COMMERCIAL ENTITIES AND ACADEMIA TO COMBINE THE BEST AVAILABLE COMMERCIAL TECHNOLOGIES TO PROVIDE INNOVATIVE SOLUTIONS FOR FORCE PROTECTION AND SECURITY. THE ORGANIZATION IS WORKING TO DEVELOP AND INTEGRATE TECHNOLOGIES AND ASSEMBLE PROTOTYPE SYSTEMS FOR THE DETECTION OF IMPROVISED EXPLOSIVES AND CONCEALED WEAPONS. THESE PROTOTYPE DETECTION SYSTEMS ARE A COMPLIMENTARY ASSEMBLY OF EMERGING TECHNOLOGIES AND "BEST AVAILABLE" COMMERICAL TECHNOLOGIES IN THE FOLLOWING AREAS: THERMAL IMAGING, CHEMICAL SENSING, BIOMETRICS, HYPERSPECTRAL, MILLIMETER WAVE, TERAHERTZ, SENSOR FUSION AND DATA PROCESSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue06000
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0152084
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 E KENNEDY BLVD 3220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULE DORAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132223221
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IRS990EZ/TotalExpenses0110823
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IRS990EZ/TotalRevenue06000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THERMALMATRIXUSA.NET
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0817034
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06000
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0494000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0208068
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88600
IRS990ScheduleA/PublicSupportTotal50901684299
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IRS990ScheduleA/Total509/CurrentTaxYear06000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0160239
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IRS990ScheduleA/TotalSupportTotal/Total01901082
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IRS990ScheduleL/LoanTable/BalanceDue04500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD J SALEM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0109300
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER OPERATING COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CHAIRMAN & CEO
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,707. TOTAL TO FORM 990-EZ, LINE 14: 6,166.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE/MISC EXPENSES. AMOUNT: 1,691. DESCRIPTION: TRAVEL. AMOUNT: 3,196. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,135. DESCRIPTION: TAXES. AMOUNT: 5,113. TOTAL TO FORM 990-EZ, LINE 16: 13,135.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BENEFITS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,248. END OF YEAR AMOUNT: 1,248. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,285. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,582. END OF YEAR AMOUNT: 1,123.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 99,698. END OF YEAR AMOUNT: 144,736. DESCRIPTION: OFFICER PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,848.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030564948
ReturnHeader/Filer/Name/BusinessNameLine10THERMAL MATRIX USA INC
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/Phone08132223221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3031
ReturnHeader/Filer/USAddress/City0TAMPA
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0RICHARD J SALEM
ReturnHeader/Officer/Phone08132223221
ReturnHeader/Officer/Title0CHAIRMAN & CEO
ReturnHeader/PreparerFirm/EIN0320000304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS BIRCH & RICARDO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 COURT STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337566146
ReturnHeader/Preparer/Name0BETTY ISLER CPA
ReturnHeader/Preparer/Phone07274463058
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:06:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,656
Liabilities
$152,084
Net assets
-$148,428
Revenue
$6,000
Expenses
$110,823
Net income
-$104,823
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