Civic Intelligence

Center for Applied Research & Technology Inc.

990 • Fiscal year 2019 • EIN 20-0173258

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,290

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$449,491

Up $113,231 (+34%) from 2018

Net Assets

Up

$444,243

Up $112,732 (+34%) from 2018

Liabilities

Up

$5,248

Up $499 (+11%) from 2018

Revenue

Down

$388,755

Down $200,840 (-34%) from 2018

Expenses

Up

$276,023

Up $65,194 (+31%) from 2018

Net Income

Down

$112,732

Down $266,034 (-70%) from 2018

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$0Assets 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: $104,4712017Assets 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

2019

Assets$449,491
Liabilities$5,248
Net Assets$444,243

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 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

2019

Revenue$388,755
Expenses$276,023
Net Income$112,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$388,755
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$264,172-
Cash and Non-Interest-Bearing Accounts$208,472--
Land, Buildings, and Equipment, Net$68,288$133,819▲ $65,531
Accounts Receivable$59,500$51,500▼ $8,000
Total Assets$336,260$449,491▲ $113,231
Liabilities
Accounts Payable and Accrued Expenses$4,749$5,248▲ $499
Total Liabilities$4,749$5,248▲ $499
Net Assets / Fund Balance
Unrestricted Net Assets$331,511$444,243▲ $112,732
Total Net Assets Fund Balance$331,511$444,243▲ $112,732
Total Liabilities and Net Assets / Fund Balance$336,260$449,491▲ $113,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,819$30,775$164,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce V MutterPresidentFT$62,290-$62,290
Heather N WilliamsTreasurerFT$32,400$8,073$40,473

Board Members and Trustees

NameTitle
Barry WileyDirector
Frank HartDirector
Frank JenkinsDirector
Glen CiboroskiDirector
Shannon BowlingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$284,101
Program Service Revenue
$104,500
Investment Income
$154
Other Revenue
$0
All Other Contributions
$4,845
Change in Net Assets
$112,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,634
Other Expenses$101,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,917$17,716-$147,633
Depreciation Depletion$22,591--$22,591
Other Employee Benefits$13,822$1,885-$15,707
Travel$12,350--$12,350
Payroll Taxes$9,939$1,355-$11,294
All Other Expenses$7,146$216-$7,362
Other Expenses$4,264$2,243-$4,264
Office Expenses$1,776$314-$2,090
Insurance$866$96-$962
Fees for Services Accounting$816$144-$960
Advertising$125--$125
Total Functional Expenses$252,054$23,969$0$276,023
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
Lobbying 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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the president and treasurer and discussed with the board of directors.

Form 990, Page 6, Part VI, Line 12C

Contracts are reviewed by the president and discussed with the board of directors.

Form 990, Page 6, Part VI, Line 15A

President's compensation is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for other employees is reviewed by the president and discussed with the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, etc are made available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Bruce V Mutter
Title
President
Phone
2769701344
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce V Mutter
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
4

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 - ORGANIZATION'S 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.

Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05248
IRS990/AccountsReceivableGrp/BOYAmt059500
IRS990/AccountsReceivableGrp/EOYAmt051500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt04845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07146
IRS990/AllOtherExpensesGrp/TotalAmt07362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER N WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02769701344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2182
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0101389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104500
IRS990/CYRevenuesLessExpensesAmt0112732
IRS990/CYSalariesCompEmpBnftPaidAmt0174634
IRS990/CYTotalExpensesAmt0276023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022591
IRS990/DepreciationDepletionGrp/TotalAmt022591
IRS990/Desc0PARTICIPATION IN FUNDED RESEARCH PROJECTS FOR INDUSTRIAL PARTNERS TO PROMOTE JOB CREATION AND EXPAND ECONOMIC DEVELOPMENT OF THE REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0816
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER N WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK HART
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN CIBOROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE V MUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0279256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt096
IRS990/InsuranceGrp/ProgramServicesAmt0866
IRS990/InsuranceGrp/TotalAmt0962
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133819
IRS990/LandBldgEquipCostOrOtherBssAmt0164594
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331511
IRS990/NetAssetsOrFundBalancesEOYAmt0444243
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt01776
IRS990/OfficeExpensesGrp/TotalAmt02090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015707
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT AGREEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OtherExpensesGrp/ProgramServicesAmt030119
IRS990/OtherExpensesGrp/ProgramServicesAmt112711
IRS990/OtherExpensesGrp/ProgramServicesAmt25612
IRS990/OtherExpensesGrp/ProgramServicesAmt34264
IRS990/OtherExpensesGrp/TotalAmt030119
IRS990/OtherExpensesGrp/TotalAmt114954
IRS990/OtherExpensesGrp/TotalAmt25612
IRS990/OtherExpensesGrp/TotalAmt34264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147633
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt09939
IRS990/PayrollTaxesGrp/TotalAmt011294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE V MUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104500
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN RESEARCH AND DEVELOPMENT COMPETITIONS INCLUDING MINE RESCUE COMPETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03128
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATION IN CO-CREATING PROTOTYPES WITH TECHNOLOGY ENTREPRENEURS TO FOSTER TECHNOLOGY BASED INNOVATION FOR EXISTING BUSINESSES OR TO ENCOURAGE BUSINESS FORMATION WHICH WILL PROMOTE ECONOMIC DEVELOPMENT OF THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt039567
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0214534
IRS990/PYRevenuesLessExpensesAmt0378766
IRS990/PYSalariesCompEmpBnftPaidAmt0170762
IRS990/PYTotalExpensesAmt0210829
IRS990/PYTotalRevenueAmt0589595
IRS990/ReconcilationRevenueExpnssAmt0112732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0441393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441393
IRS990ScheduleA/TotalSupportAmt0441885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS ARE REVIEWED BY THE PRESIDENT AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED BY THE PRESIDENT AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336260
IRS990/TotalAssetsEOYAmt0449491
IRS990/TotalAssetsGrp/BOYAmt0336260
IRS990/TotalAssetsGrp/EOYAmt0449491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284101
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04749
IRS990/TotalLiabilitiesEOYAmt05248
IRS990/TotalLiabilitiesGrp/BOYAmt04749
IRS990/TotalLiabilitiesGrp/EOYAmt05248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444243
IRS990/TotalOtherCompensationAmt08073
IRS990/TotalProgramServiceExpensesAmt0252054
IRS990/TotalProgramServiceRevenueAmt0104500
IRS990/TotalReportableCompFromOrgAmt094690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449491
IRS990/TravelGrp/ProgramServicesAmt012350
IRS990/TravelGrp/TotalAmt012350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2182
IRS990/USAddress/CityNm0BLUEFIELD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARTINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE V MUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02769701344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR APPLIED RESEARCH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200173258
ReturnHeader/Filer/PhoneNum02769701344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2182
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E691F49D80FE950F8CE8B2C074934FD31FB154
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E691F49D80FE950F8CE8B2C074934FD31FB154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.84.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820878931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY LOUISE FENSOM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0247400237
ReturnHeader/PreparerPersonGrp/PhoneNum03043203835
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L FENSOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
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