Civic Intelligence

Norwich University Applied Research Institutes Ltd.

990 • Fiscal year 2013 • EIN 06-1669185

Jun 01, 2012 to May 31, 2013 • Filed on Apr 03, 2014

Organization Profilewww.NUARI.org

View Organization Page

PO Box 30Northfield, VT 05663-0030
Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,601,990

Up $488,293 (+44%) from 2012

Net Assets

Down

$938,637

Down $26,348 (-2.7%) from 2012

Liabilities

Up

$663,353

Up $514,641 (+346%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

$3,284,595

No earlier filing loaded for comparison.

Expenses

Down

$3,310,943

Down $796,561 (-19%) from 2012

Net Income

-$26,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,567,918Liabilities 2011: $687,299Net Assets 2011: $880,6192011Assets 2012: $1,113,697Liabilities 2012: $148,712Net Assets 2012: $964,9852012Assets 2013: $1,601,990Liabilities 2013: $663,353Net Assets 2013: $938,6372013Assets 2014: $1,363,504Liabilities 2014: $531,319Net Assets 2014: $832,1852014Assets 2015: $1,285,177Liabilities 2015: $265,351Net Assets 2015: $1,019,8262015Assets 2016: $1,478,964Liabilities 2016: $276,829Net Assets 2016: $1,202,1352016Assets 2017: $995,455Liabilities 2017: $211,317Net Assets 2017: $784,1382017Assets 2018: $626,886Liabilities 2018: $224,708Net Assets 2018: $402,1782018Assets 2019: $787,841Liabilities 2019: $475,170Net Assets 2019: $312,6712019Assets 2020: $1,232,410Liabilities 2020: $407,639Net Assets 2020: $824,7712020Assets 2021: $3,051,687Liabilities 2021: $1,154,306Net Assets 2021: $1,897,3812021Assets 2022: $3,216,977Liabilities 2022: $526,525Net Assets 2022: $2,690,4522022Assets 2023: $5,239,150Liabilities 2023: $2,083,484Net Assets 2023: $3,155,6662023Assets 2024: $4,996,564Liabilities 2024: $1,079,249Net Assets 2024: $3,917,3152024Assets 2025: $4,633,207Liabilities 2025: $452,373Net Assets 2025: $4,180,8342025

Highlighted filing

2013

Assets$1,601,990
Liabilities$663,353
Net Assets$938,637
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,625,9752011Expenses 2012: $4,107,5042012Revenue 2013: $3,284,595Expenses 2013: $3,310,943Net Income 2013: -$26,3482013Revenue 2014: $3,547,872Expenses 2014: $3,654,324Net Income 2014: -$106,4522014Revenue 2015: $3,568,424Expenses 2015: $3,380,783Net Income 2015: $187,6412015Revenue 2016: $3,803,901Expenses 2016: $3,621,592Net Income 2016: $182,3092016Revenue 2017: $3,164,990Expenses 2017: $3,582,987Net Income 2017: -$417,9972017Revenue 2018: $1,924,769Expenses 2018: $2,306,729Net Income 2018: -$381,9602018Revenue 2019: $2,163,869Expenses 2019: $2,253,376Net Income 2019: -$89,5072019Revenue 2020: $3,650,823Expenses 2020: $3,138,723Net Income 2020: $512,1002020Revenue 2021: $7,579,853Expenses 2021: $6,507,243Net Income 2021: $1,072,6102021Revenue 2022: $8,048,924Expenses 2022: $7,255,853Net Income 2022: $793,0712022Revenue 2023: $6,989,791Expenses 2023: $6,524,577Net Income 2023: $465,2142023Revenue 2024: $9,578,163Expenses 2024: $8,816,514Net Income 2024: $761,6492024Revenue 2025: $6,387,793Expenses 2025: $6,124,274Net Income 2025: $263,5192025

Highlighted filing

2013

Revenue$3,284,595
Expenses$3,310,943
Net Income-$26,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 3, 2014
Return Version
2012v2.0
Gross Receipts
$3,284,595
Mission and Program Overview

Mission

To serve the national public interest through the study of critical national issues; to provide rapid research, development and deployment of needed technology solutions; to address related critical policy, information management and technology issues to enhance national response capability; to develop related educational and training programs; and to serve as a national education center for counter-terrorism and cybercrime.

Major Activities

Activity 2
Courseware development and design activities designed and developed courseware and software for: 1. The fema national training program in support of first responder and information technology professional awareness training for a cyber incident; and 2. Woloff - administer and develop online language learning platform to teach language skills, regional studies and cultural distinctions.
Activity 3
Other program services includes the provision of technical services related to program support and network security. Provided sme support; provided program support and network security development for dhs project; and developed prototype for online delivery of education and training of information security for course level certification.
Filing and Contact Details

Filer

EIN
06-1669185
Raw XML AppendixShowing 400 of 675 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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IRS990/ProgramServiceRevenue/TotalRevenueColumn2682862
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-26348
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/Revenue086750
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IRS990/RevenuesLessExpensesPriorYear084366
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IRS990/SavingsAndTempCashInvestments/BOY0651660
IRS990/SavingsAndTempCashInvestments/EOY0937245
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0707875
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0101652
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0215207
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0214204
IRS990ScheduleA/AmtsFromSubstContributors/Total01278749
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 1030.; 2009: 3828.; 2010: 300.; 2011: 1973.; 2012: 301.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02441249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04013597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06425149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05439710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01166828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019486533
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01998
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/GrossInvestmentIncome509/Total018056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0841047
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0241190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0346440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0261863
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01862995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01998
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02100

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,601,990
Liabilities
$663,353
Net assets
$938,637
Revenue
$3,284,595
Expenses
$3,310,943
Net income
-$26,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.45$4.18$6.39$6.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.08$3.92$9.58$8.82$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.24$2.08$3.16$6.99$6.52$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.53$2.69$8.05$7.26$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.15$1.90$7.58$6.51$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.41$0.82$3.65$3.14$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.48$0.31$2.16$2.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.40$1.92$2.31$0.38
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.21$0.78$3.16$3.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$3.80$3.62$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$3.57$3.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.53$0.83$3.55$3.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.66$0.94$3.28$3.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.69$0.88$6.63