Civic Intelligence

Materials Technology Institute Inc

990 • Fiscal year 2014 • EIN 13-2892392

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization ProfileWWW.MTI-GLOBAL.ORG

View Organization Page

1215 Fern Ridge Parkway No 206Saint Louis, MO 63141

(314) 576-7712

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-6.0%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$120,755

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,659,584

Down $217,560 (-7.6%) from 2013

Net Assets

Down

$1,656,407

Down $113,777 (-6.4%) from 2013

Liabilities

Down

$1,003,177

Down $103,783 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$1,901,248

Up $121,701 (+6.8%) from 2013

Expenses

Down

$2,015,023

Down $112,122 (-5.3%) from 2013

Net Income

Up

-$113,775

Up $233,823 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,083,500Liabilities 2011: $809,412Net Assets 2011: $2,274,0882011Assets 2012: $3,068,405Liabilities 2012: $950,623Net Assets 2012: $2,117,7822012Assets 2013: $2,877,144Liabilities 2013: $1,106,960Net Assets 2013: $1,770,1842013Assets 2014: $2,659,584Liabilities 2014: $1,003,177Net Assets 2014: $1,656,4072014Assets 2015: $2,665,178Liabilities 2015: $1,090,661Net Assets 2015: $1,574,5172015Assets 2016: $1,593,469Liabilities 2016: $373,875Net Assets 2016: $1,219,5942016Assets 2017: $1,883,552Liabilities 2017: $683,711Net Assets 2017: $1,199,8412017Assets 2018: $2,162,846Liabilities 2018: $843,605Net Assets 2018: $1,319,2412018Assets 2019: $2,747,548Liabilities 2019: $981,457Net Assets 2019: $1,766,0912019Assets 2020: $3,502,874Liabilities 2020: $981,818Net Assets 2020: $2,521,0562020Assets 2021: $3,834,705Liabilities 2021: $1,156,295Net Assets 2021: $2,678,4102021Assets 2022: $3,425,002Liabilities 2022: $989,172Net Assets 2022: $2,435,8302022Assets 2023: $3,908,063Liabilities 2023: $1,042,075Net Assets 2023: $2,865,9882023Assets 2024: $4,296,305Liabilities 2024: $1,174,537Net Assets 2024: $3,121,7682024

Highlighted filing

2014

Assets$2,659,584
Liabilities$1,003,177
Net Assets$1,656,407
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,716,5202011Expenses 2012: $1,845,9242012Revenue 2013: $1,779,547Expenses 2013: $2,127,145Net Income 2013: -$347,5982013Revenue 2014: $1,901,248Expenses 2014: $2,015,023Net Income 2014: -$113,7752014Revenue 2015: $1,993,991Expenses 2015: $2,075,881Net Income 2015: -$81,8902015Revenue 2016: $2,109,961Expenses 2016: $2,172,054Net Income 2016: -$62,0932016Revenue 2017: $2,196,195Expenses 2017: $2,215,948Net Income 2017: -$19,7532017Revenue 2018: $2,273,472Expenses 2018: $2,154,072Net Income 2018: $119,4002018Revenue 2019: $2,412,256Expenses 2019: $1,965,406Net Income 2019: $446,8502019Revenue 2020: $2,591,315Expenses 2020: $1,836,350Net Income 2020: $754,9652020Revenue 2021: $2,286,032Expenses 2021: $2,057,676Net Income 2021: $228,3562021Revenue 2022: $2,455,959Expenses 2022: $2,491,783Net Income 2022: -$35,8242022Revenue 2023: $2,556,624Expenses 2023: $2,177,682Net Income 2023: $378,9422023Revenue 2024: $3,013,637Expenses 2024: $2,856,325Net Income 2024: $157,3122024

Highlighted filing

2014

Revenue$1,901,248
Expenses$2,015,023
Net Income-$113,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,901,248
Mission and Program Overview

Mission

Cooperative research projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,701,687$2,365,547▼ $336,140
Accounts Receivable$22,409$151,050▲ $128,641
Inventories for Sale or Use$104,182$106,138▲ $1,956
Land, Buildings, and Equipment, Net$31,144$15,645▼ $15,499
Prepaid Expenses and Deferred Charges$10,270$13,156▲ $2,886
Cash and Non-Interest-Bearing Accounts$7,452$8,048▲ $596
Total Assets$2,877,144$2,659,584▼ $217,560
Liabilities
Deferred Revenue$871,755$930,875▲ $59,120
Accounts Payable and Accrued Expenses$235,205$72,302▼ $162,903
Total Liabilities$1,106,960$1,003,177▼ $103,783
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,184$1,656,407▼ $113,777
Total Net Assets Fund Balance$1,770,184$1,656,407▼ $113,777
Total Liabilities and Net Assets / Fund Balance$2,877,144$2,659,584▼ $217,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,645$91,938-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John AllerExecutive DirectorPT$120,755$120,755
Kirk RichardsonAssociate DirectorPT$76,063$76,063
Emory a FordAssociate DirectorPT$74,180$74,180
Heather StineAssociate DirectorPT$74,180$74,180
Jesse ChenDirectorPT$74,180$74,180
Randall SheelAssociate DirectorPT$74,180$74,180
William R WatkinsAssociate DirectorPT$74,180$74,180

Board Members and Trustees

NameTitle
Edward NaylorChair
Maria Jose Landeira OestergaardVice Chair
Dale HeffnerDirector
David BarberDirector
Eileen ChantDirector
Elgene LieningDirector
Henry YeDirector
Kelly WyroughDirector
Michael AndersonDirector
Michael TurnerDirector
Paul ManningDirector
Paul WhitcraftDirector
Robert SinkoDirector
Srini KesavanDirector
Steve SpringerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,817,920
Investment Income
$27,858
Other Revenue
$55,470
Change in Net Assets
$-113,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,901,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,901,248
Total Revenue per Form 990
$1,901,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,318
Salaries, Compensation, and Employee Benefits$950,705
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$736,920--$736,920
Conferences and Meetings$210,963--$210,963
Other Salaries and Wages$112,675--$112,675
Travel$87,758--$87,758
Payroll Taxes$66,725--$66,725
Office Expenses$58,568--$58,568
Insurance$48,884--$48,884
Pension Plan Contributions$34,385--$34,385
Depreciation Depletion$17,825--$17,825
Occupancy$17,660--$17,660
Other Expenses$16,481--$16,481
Fees for Services Accounting$11,850--$11,850
Fees for Services Legal$11,318--$11,318
Grants to Domestic Individuals$10,000--$10,000
All Other Expenses$8,289--$8,289
Total Functional Expenses$2,015,023$0$0$2,015,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,025
Expenses per Audited Statements$2,015,023
Total Expenses per Form 990$2,015,023
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The member companies delegate a representative to serve with the organization.”

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

“The members vote for board of directors positions for terms of one year. All members vote on major organizational changes and other material matters that would affect the non-profit nature of the organization. The board of directors oversee the day to day operation of the organization by approving research projects, funding levels, budgets, financial oversight and directional oversight.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the operations manager for review and comments. A copy is provided to board members after filing.”

Form 990, Part VI, Section B, Line 12C

“Organization has adopted a bod committee which reviews all projects for possible conflict of interest. The committee reports any possible conflicts to the board. Outside legal council is present at bod meetings, receives copies of the minutes and is utilized on a regular basis to review the organizations policies and specific questions regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board of directors has established a committee which researches comparability data based on similar organizations, time devoted to the organization, knowledge of the industry and performance. Written recommendation are presented to the board which has final authority over all compensation matters.”

Form 990, Part VI, Section C, Line 19

“The organization's web site directs interested parties to contact the organization for copies of required documents.”

Filing and Contact Details

Filer

EIN
13-2892392
Phone
3145767712

Signing Officer

Name
John Aller
Title
Executive Director
Phone
3145767712
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Aller
Formed
1976
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Mark Mersmann CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01901248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048884
IRS990/InsuranceGrp/TotalAmt048884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106138
IRS990/InvestmentIncomeGrp/ExclusionAmt027858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015645
IRS990/LandBldgEquipCostOrOtherBssAmt0107583
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COOPERATIVE RESEARCH PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01770184
IRS990/NetAssetsOrFundBalancesEOYAmt01656407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017660
IRS990/OccupancyGrp/TotalAmt017660
IRS990/OfficeExpensesGrp/ProgramServicesAmt058568
IRS990/OfficeExpensesGrp/TotalAmt058568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT RESEARCH COST
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0486252
IRS990/OtherExpensesGrp/ProgramServicesAmt153012
IRS990/OtherExpensesGrp/ProgramServicesAmt225458
IRS990/OtherExpensesGrp/ProgramServicesAmt316481
IRS990/OtherExpensesGrp/TotalAmt0486252
IRS990/OtherExpensesGrp/TotalAmt153012
IRS990/OtherExpensesGrp/TotalAmt225458
IRS990/OtherExpensesGrp/TotalAmt316481
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEETING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1345
IRS990/OtherRevenueTotalAmt055470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066725
IRS990/PayrollTaxesGrp/TotalAmt066725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034385
IRS990/PensionPlanContributionsGrp/TotalAmt034385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013156
IRS990/PrincipalOfficerNm0JOHN ALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt029164
IRS990/PYOtherExpensesAmt01160201
IRS990/PYOtherRevenueAmt035577
IRS990/PYProgramServiceRevenueAmt01714806
IRS990/PYRevenuesLessExpensesAmt0-347598
IRS990/PYSalariesCompEmpBnftPaidAmt0956944
IRS990/PYTotalExpensesAmt02127145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779547
IRS990/ReconcilationRevenueExpnssAmt0-113775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01873390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02701687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02365547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107583
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02015023
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01901248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015645
IRS990ScheduleD/TotalExpensesPerForm990Amt02015023
IRS990ScheduleD/TotalRevenuePerForm990Amt01901248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01901248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER COMPANIES DELEGATE A REPRESENTATIVE TO SERVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR BOARD OF DIRECTORS POSITIONS FOR TERMS OF ONE YEAR. ALL MEMBERS VOTE ON MAJOR ORGANIZATIONAL CHANGES AND OTHER MATERIAL MATTERS THAT WOULD AFFECT THE NON-PROFIT NATURE OF THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEE THE DAY TO DAY OPERATION OF THE ORGANIZATION BY APPROVING RESEARCH PROJECTS, FUNDING LEVELS, BUDGETS, FINANCIAL OVERSIGHT AND DIRECTIONAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE OPERATIONS MANAGER FOR REVIEW AND COMMENTS. A COPY IS PROVIDED TO BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS ADOPTED A BOD COMMITTEE WHICH REVIEWS ALL PROJECTS FOR POSSIBLE CONFLICT OF INTEREST. THE COMMITTEE REPORTS ANY POSSIBLE CONFLICTS TO THE BOARD. OUTSIDE LEGAL COUNCIL IS PRESENT AT BOD MEETINGS, RECEIVES COPIES OF THE MINUTES AND IS UTILIZED ON A REGULAR BASIS TO REVIEW THE ORGANIZATIONS POLICIES AND SPECIFIC QUESTIONS REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS HAS ESTABLISHED A COMMITTEE WHICH RESEARCHES COMPARABILITY DATA BASED ON SIMILAR ORGANIZATIONS, TIME DEVOTED TO THE ORGANIZATION, KNOWLEDGE OF THE INDUSTRY AND PERFORMANCE. WRITTEN RECOMMENDATION ARE PRESENTED TO THE BOARD WHICH HAS FINAL AUTHORITY OVER ALL COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S WEB SITE DIRECTS INTERESTED PARTIES TO CONTACT THE ORGANIZATION FOR COPIES OF REQUIRED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02877144
IRS990/TotalAssetsEOYAmt02659584

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,584
Liabilities
$1,003,177
Net assets
$1,656,407
Revenue
$1,901,248
Expenses
$2,015,023
Net income
-$113,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.17$3.12$3.01$2.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.04$2.87$2.56$2.18$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.99$2.44$2.46$2.49$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.16$2.68$2.29$2.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.98$2.52$2.59$1.84$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.98$1.77$2.41$1.97$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.84$1.32$2.27$2.15$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.68$1.20$2.20$2.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$2.11$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.09$1.57$1.99$2.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.00$1.66$1.90$2.02$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.11$1.77$1.78$2.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.95$2.12$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.81$2.27$1.72