Civic Intelligence

Thermal Matrix USA Inc

990EZ • Fiscal year 2017 • EIN 03-0564948

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profilewww.thermalmatrix.org
PO Box 3031Tampa, FL 33601-3031

(813) 222-3221

Siviq Scores

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

Liabilities / Assets

99th percentile

26.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,447

Down $1,073 (-43%) from 2016

Net Assets

Down

-$36,403

Down $7,868 (-28%) from 2016

Liabilities

Up

$37,850

Up $6,795 (+22%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$7,868

Down $6,823 (-46%) from 2016

Net Income

Up

-$7,868

Up $6,823 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,447
Liabilities$37,850
Net Assets-$36,403
Open 2017 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

2017

Revenue$0
Expenses$7,868
Net Income-$7,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
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--
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-02
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 171.”

Form 990EZ, Part I, Line 16

“Bank service charges 147.”

Form 990EZ, Part I, Line 16

“Other direct costs 1405.”

Form 990EZ, Part II, Line 26

“Accounts payable 2555. 4350.”

Form 990EZ, Part II, Line 26

“Officer payable 28500. 33500.”

Raw XML Appendix210 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To promote, facilitate, manage, and support
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5learning, and other recognized education or instructional
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accomplishments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17the detection of improvised explosives and concealed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18weapons. These prototype detection systems are a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19complimentary assembly of emerging technologies and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20"best available" commercial technologies in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21following areas: thermal imaging, chemical sensing,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22biometrics, hyperspectral, millimeter wave, terahertz,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23sensor fusion, and data procession.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Licenses & permits 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank service charges 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Other direct costs 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts payable 2555. 4350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Officer payable 28500. 33500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132223221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0THER
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ReturnHeader/FilingSecurityInformation/IPTm017:44:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Mcmullen Booth Road 309
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ReturnHeader/ReturnTs02018-11-07T17:44:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447
Liabilities
$37,850
Net assets
-$36,403
Revenue
$0
Expenses
$7,868
Net income
-$7,868
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