Civic Intelligence

Center for Applied Research & Technology Inc.

990EZ • Fiscal year 2017 • EIN 20-0173258

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2017

P O Box 2182Bluefield, WV 24701

(276) 970-1344

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Flat

$57,216

Flat from 2017

Net Assets

-$47,255

No earlier filing loaded for comparison.

Liabilities

Flat

$104,471

Flat from 2017

Revenue

Flat

$88,830

Flat from 2017

Expenses

Flat

$198,731

Flat from 2017

Net Income

Flat

-$109,901

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $147,411Liabilities 2011: $3,1952011Assets 2012: $197,357Liabilities 2012: $2,296Net Assets 2012: $195,0612012Assets 2013: $233,735Liabilities 2013: $4,611Net Assets 2013: $229,1242013Assets 2014: $80,490Liabilities 2014: $4,5502014Assets 2015: $97,908Liabilities 2015: $4,273Net Assets 2015: $93,6352015Assets 2016: $67,378Liabilities 2016: $4,7322016Assets 2017: $57,216Liabilities 2017: $104,471Net Assets 2017: -$47,2552017Assets 2017: $57,216Liabilities 2017: $104,4712017Assets 2018: $336,260Liabilities 2018: $4,749Net Assets 2018: $331,5112018Assets 2019: $449,491Liabilities 2019: $5,248Net Assets 2019: $444,2432019Assets 2020: $632,478Liabilities 2020: $37,705Net Assets 2020: $594,7732020Assets 2021: $1,008,253Liabilities 2021: $3,180Net Assets 2021: $1,005,0732021Assets 2022: $1,290,725Liabilities 2022: $2,291Net Assets 2022: $1,288,4342022Assets 2023: $1,791,145Liabilities 2023: $8,512Net Assets 2023: $1,782,6332023Assets 2025: $2,713,463Liabilities 2025: $2,424Net Assets 2025: $2,711,0392025

Highlighted filing

2017

Assets$57,216
Liabilities$104,471
Net Assets-$47,255

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,838Expenses 2011: $170,837Net Income 2011: $26,0012011Revenue 2012: $244,367Expenses 2012: $193,522Net Income 2012: $50,8452012Revenue 2013: $221,680Expenses 2013: $187,617Net Income 2013: $34,0632013Revenue 2014: $26,920Expenses 2014: $180,104Net Income 2014: -$153,1842014Revenue 2015: $214,640Expenses 2015: $196,945Net Income 2015: $17,6952015Revenue 2016: $161,743Expenses 2016: $192,732Net Income 2016: -$30,9892016Revenue 2017: $88,830Expenses 2017: $198,731Net Income 2017: -$109,9012017Revenue 2017: $88,830Expenses 2017: $198,731Net Income 2017: -$109,9012017Revenue 2018: $589,595Expenses 2018: $210,829Net Income 2018: $378,7662018Revenue 2019: $388,755Expenses 2019: $276,023Net Income 2019: $112,7322019Revenue 2020: $425,601Expenses 2020: $275,071Net Income 2020: $150,5302020Revenue 2021: $694,516Expenses 2021: $284,216Net Income 2021: $410,3002021Revenue 2022: $612,223Expenses 2022: $328,862Net Income 2022: $283,3612022Revenue 2023: $956,570Expenses 2023: $462,371Net Income 2023: $494,1992023Revenue 2025: $1,230,760Expenses 2025: $514,307Net Income 2025: $716,4532025

Highlighted filing

2017

Revenue$88,830
Expenses$198,731
Net Income-$109,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$88,830
Mission and Program Overview

Mission

The mission of this entity is to provide efficient and effective contracting along with grant and research contract administration services for the bluefield state college school of engineering technology. This entity conducts focused programs of innovative research and technical assistance to promote economic development of the region.

The mission of this entity is to provide efficient and effective contracting, grant and research contract administration services for the bluefield state college of engineering technology and computer services. It provides business management services for the college as it conducts focused programs of innovative research, technical assistance, continuing education and economic development.

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN FUNDED RESEARCH PROJECTS FOR INDUSTRIAL PARTNERS INCLUDING STUDENT INTERNSHIPS$300$158,331
PARTICIPATION IN RESEARCH AND DEVELOPMENT COMPETITIONS INCLUDING MINE RESCUE COMPETITIONS-$2,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE V MUTTERPresidentFT$58,000-$58,000
HEATHER N WILLIAMSTreasurerFT$31,200$3,966$35,166
FRANK HARTDirector-$0--
FRANK JENKINSDirector-$0--
GLEN CIBOROSKIDirector-$0--
SHANNON BOWLINGDirector-$0--
BARRY WILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Applied Research&tech
EIN
20-0173258
Phone
2769701344
Address
P O BOX 2182, BLUEFIELD, WV 24701

Signing Officer

Name
Bruce V Mutter
Title
President
Phone
2769701344
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mary Louise Fensom CPA
Address
P O BOX 237, PRINCETON, WV 24740-0237
Preparer
Mary L Fensom
Phone
3043203835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 106 office expenses 1,838 travel 1,415 insurance 469 mine rescue expense 2,678 fees 530 dues & subscriptions 5,724 meal expense 134 supplies 2,675 taxes and licenses 77 utilities 1,032 non-investment depreciation 269 total 16,947

Form 990-ez, Part II, Line 24

Accounts receivable 47,500 34,466 equipment 16,870 16,870 less accumulated depreciation 15,956 16,225 total 48,414 35,111

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,732 4,471 loans from officers 0 100,000

Form 990-ez, Part III

The mission of this entity is to provide efficient and effective contracting, grant and research contract administration services for the bluefield state college of engineering technology and computer services. It provides business management services for the college as it conducts focused programs of innovative research, technical assistance, continuing education and economic development.

Raw XML Appendix171 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/PrimaryExemptPurposeTxt0THE MISSION OF THIS ENTITY IS TO PROVIDE EFFICIENT AND EFFECTIVE CONTRACTING, GRANT AND RESEARCH CONTRACT ADMINISTRATION SERVICES FOR THE BLUEFIELD STATE COLLEGE OF ENGINEERING TECHNOLOGY AND COMPUTER SERVICES. IT PROVIDES BUSINESS MANAGEMENT SERVICES FOR THE COLLEGE AS IT CONDUCTS FOCUSED PROGRAMS OF INNOVATIVE RESEARCH, TECHNICAL ASSISTANCE, CONTINUING EDUCATION AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt062214
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE V MUTTER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 106 OFFICE EXPENSES 1,838 TRAVEL 1,415 INSURANCE 469 MINE RESCUE EXPENSE 2,678 FEES 530 DUES & SUBSCRIPTIONS 5,724 MEAL EXPENSE 134 SUPPLIES 2,675 TAXES AND LICENSES 77 UTILITIES 1,032 NON-INVESTMENT DEPRECIATION 269 TOTAL 16,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 47,500 34,466 EQUIPMENT 16,870 16,870 LESS ACCUMULATED DEPRECIATION 15,956 16,225 TOTAL 48,414 35,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,732 4,471 LOANS FROM OFFICERS 0 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THIS ENTITY IS TO PROVIDE EFFICIENT AND EFFECTIVE CONTRACTING, GRANT AND RESEARCH CONTRACT ADMINISTRATION SERVICES FOR THE BLUEFIELD STATE COLLEGE OF ENGINEERING TECHNOLOGY AND COMPUTER SERVICES. IT PROVIDES BUSINESS MANAGEMENT SERVICES FOR THE COLLEGE AS IT CONDUCTS FOCUSED PROGRAMS OF INNOVATIVE RESEARCH, TECHNICAL ASSISTANCE, CONTINUING EDUCATION AND ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L FENSOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T21:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$1.23$0.51$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.96$0.46$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.61$0.33$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.69$0.28$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.43$0.28$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.59$0.21$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.05$0.09$0.20$0.11
2017Summary only. Only limited summary data is available for this year.$0.06$0.10$0.09$0.20$0.11
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.21$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.18$0.15
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.20$0.17$0.03