Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2011 • EIN 20-0208597

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 839625303
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,545,571

Down $3,577,289 (-50%) from 2010

Net Assets

Down

-$427,670

Down $17,027 (-4.1%) from 2010

Liabilities

Down

$3,973,241

Down $3,560,262 (-47%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,035,146

Down $832,759 (-8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,122,860Liabilities 2010: $7,533,503Net Assets 2010: -$410,6432010Assets 2011: $3,545,571Liabilities 2011: $3,973,241Net Assets 2011: -$427,6702011Assets 2012: $4,341,715Liabilities 2012: $4,789,927Net Assets 2012: -$448,2122012Assets 2013: $4,655,902Liabilities 2013: $5,397,112Net Assets 2013: -$741,2102013Assets 2014: $3,733,973Liabilities 2014: $3,020,635Net Assets 2014: $713,3382014Assets 2015: $3,686,385Liabilities 2015: $2,898,128Net Assets 2015: $788,2572015Assets 2016: $4,528,412Liabilities 2016: $2,998,718Net Assets 2016: $1,529,6942016Assets 2017: $4,333,975Liabilities 2017: $2,555,596Net Assets 2017: $1,778,3792017Assets 2018: $5,209,461Liabilities 2018: $3,993,741Net Assets 2018: $1,215,7202018Assets 2019: $5,518,587Liabilities 2019: $4,175,073Net Assets 2019: $1,343,5142019Assets 2020: $6,385,617Liabilities 2020: $5,090,468Net Assets 2020: $1,295,1492020Assets 2021: $5,287,778Liabilities 2021: $1,637,144Net Assets 2021: $3,650,6342021Assets 2022: $8,158,345Liabilities 2022: $3,902,171Net Assets 2022: $4,256,1742022Assets 2023: $3,109,570Liabilities 2023: $0Net Assets 2023: $3,109,5702023Assets 2024: $3,288,283Liabilities 2024: $0Net Assets 2024: $3,288,2832024

Highlighted filing

2011

Assets$3,545,571
Liabilities$3,973,241
Net Assets-$427,670

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,867,9052010Expenses 2011: $9,035,1462011Expenses 2012: $8,719,0312012Revenue 2013: $10,357,623Expenses 2013: $10,277,531Net Income 2013: $80,0922013Revenue 2014: $9,347,214Expenses 2014: $9,104,951Net Income 2014: $242,2632014Revenue 2015: $9,725,317Expenses 2015: $9,725,326Net Income 2015: -$92015Revenue 2016: $9,931,292Expenses 2016: $9,244,417Net Income 2016: $686,8752016Revenue 2017: $10,437,496Expenses 2017: $10,351,297Net Income 2017: $86,1992017Revenue 2018: $13,553,958Expenses 2018: $13,893,716Net Income 2018: -$339,7582018Revenue 2019: $14,865,097Expenses 2019: $14,585,333Net Income 2019: $279,7642019Revenue 2020: $13,785,560Expenses 2020: $13,864,218Net Income 2020: -$78,6582020Revenue 2021: $16,274,831Expenses 2021: $15,059,633Net Income 2021: $1,215,1982021Revenue 2022: $16,458,293Expenses 2022: $15,824,334Net Income 2022: $633,9592022Revenue 2023: -$1,141,612Expenses 2023: $4,992Net Income 2023: -$1,146,6042023Revenue 2024: $230,419Expenses 2024: $51,706Net Income 2024: $178,7132024

Highlighted filing

2011

Revenue-
Expenses$9,035,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$9,495,370
Mission and Program Overview

Mission

To provide the greater kanawha valley area of west virginia charitable, scientific, and educational research which can be utilized to foster economic development.

Filing and Contact Details

Filer

EIN
20-0208597
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IRS990/IntangibleAssets/EOY012560
IRS990/Interest/ProgramServices0103101
IRS990/Interest/Total0103101
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IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0576170
IRS990/LandBldgEquipmentAccumDeprec078995
IRS990/LandBuildingsEquipmentBasis0174874
IRS990/LandBuildingsEquipmentBasisNet/BOY080746
IRS990/LandBuildingsEquipmentBasisNet/EOY095879
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE GREATER KANAWHA VALLEY AREA OF WEST VIRGINIA CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH WHICH CAN BE UTILIZED TO FOSTER ECONOMIC DEVELOPMENT.
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IRS990/MortNotesPyblSecuredInvestProp/BOY02505556
IRS990/MortNotesPyblSecuredInvestProp/EOY02293772
IRS990/NameOfPrincipalOfficerPerson0RANDY LAWSON
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.23$0.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.14$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$8.16$3.90$4.26$16.5$15.8$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.64$3.65$16.3$15.1$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.39$5.09$1.30$13.8$13.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.52$4.18$1.34$14.9$14.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.99$1.22$13.6$13.9$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.56$1.78$10.4$10.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.00$1.53$9.93$9.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.90$0.79$9.73$9.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.02$0.71$9.35$9.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.66$5.40$0.74$10.4$10.3$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.79$0.45$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.97$0.43$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$7.53$0.41$9.87