Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2013 • EIN 20-0208597

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.MATRICRESEARCH.COM

View Organization Page

PO Box 839625303

(304) 720-1040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.52x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$231,361

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets96th percentile

Assets

Up

$4,655,902

Up $314,187 (+7.2%) from 2012

Net Assets

Down

-$741,210

Down $292,998 (-65%) from 2012

Liabilities

Up

$5,397,112

Up $607,185 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

$10,357,623

No earlier filing loaded for comparison.

Expenses

Up

$10,277,531

Up $1,558,500 (+18%) from 2012

Net Income

$80,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2013

Assets$4,655,902
Liabilities$5,397,112
Net Assets-$741,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$10,357,623
Expenses$10,277,531
Net Income$80,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$10,357,623
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.

Charitable, scientific, and educational research and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,453,926$3,449,562▼ $4,364
Land, Buildings, and Equipment, Net$557,846$593,042▲ $35,196
Cash and Non-Interest-Bearing Accounts$250,024$458,577▲ $208,553
Prepaid Expenses and Deferred Charges$75,170$124,802▲ $49,632
Intangible Assets$4,749$29,919▲ $25,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-448,212$-741,210▼ $292,998
Total Assets$4,341,715$4,655,902▲ $314,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,009$2,122,295▼ $229,714
Deferred Revenue$1,174,152$1,277,578▲ $103,426
Accounts Payable and Accrued Expenses$678,794$1,076,432▲ $397,638
Other Liabilities$584,972$920,807▲ $335,835
Total Liabilities$4,789,927$5,397,112▲ $607,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$-448,212$-741,210▼ $292,998
Total Liabilities and Net Assets / Fund Balance$4,341,715$4,655,902▲ $314,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$593,042$253,650$846,692
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEOFT$218,027$13,334$231,361
Gregory ClutterCOOFT$174,028$18,688$192,716
John P DeverKey EmployeeFT$160,744$14,344$175,088
Mark a DehlinHighly Paid EmployeeFT$136,802$17,438$154,240
Dr Parvez WadiaDirectorPT$153,250-$153,250
Bernard D DombekHighly Paid EmployeeFT$140,280$1,685$141,965
Mark a NunleyHighly Paid EmployeeFT$122,200$17,000$139,200
William G EtzkornHighly Paid EmployeeFT$129,834$3,895$133,729
John E SawyerHighly Paid EmployeeFT$117,382$13,334$130,716
James R LawsonCFOFT$105,469$3,890$109,359
Dr George KellerVice Chairman-$36,840-$36,840

Board Members and Trustees

NameTitle
Paul ArbogastChairman
Pat BondVice Chairman
Bernard WehrleDirector
Charles M AvampatoDirector
Charlotte LaneDirector
Clifton DedricksonDirector
Dr P Dwight Sherman 11 - 72514Director
James L EstepDirector
Jeff James 11 - 43013Director
Joe W GollehonDirector
John StumpDirector
Kevin DigregorioDirector
L Newton Thomas JrDirector
Mark DempseyDirector
Matthew BallardDirector
Reid ManessDirector
Ron PotestaDirector
Rudy HenleyDirector
Thomas HeywoodDirector
Thomas PotterDirector
Tom DoverDirector
William GoodeSecretary
Stephen E KahwashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wadia Innovators LLCConsulting-$153,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,191,617
Investment Income
$4,219
Other Revenue
$161,787
Change in Net Assets
$80,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,912,918
Other Expenses$4,364,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,331$235,719-$4,199,050
Occupancy$1,013,730--$1,013,730
Current Officers, Directors, Trustees, and Key Employees$75,743$822,872-$898,615
Fees for Services Other$405,259--$405,259
Other Employee Benefits$357,968$26,614-$384,582
Payroll Taxes$301,496$70,971-$372,467
Office Expenses$205,404--$205,404
Insurance$109,002--$109,002
Interest-$102,102-$102,102
Depreciation Depletion$99,229--$99,229
Travel$77,140--$77,140
Other Expenses$68,938--$68,938
Pension Plan Contributions$53,412$4,792-$58,204
Fees for Services Accounting-$54,100-$54,100
Fees for Services Legal-$47,642-$47,642
Conferences and Meetings$47,289--$47,289
Advertising-$8,433-$8,433
All Other Expenses$-8,207--$-8,207
Total Functional Expenses$8,904,286$1,373,245$0$10,277,531
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wadia Innovators LLC Dr Parvez WDirectorConsulting FeesNo$153,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deficiency in Subsidiaries$896,796
Capital Lease Obligation$24,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body receives a copy of form 990 after it has been filed.”

Form 990, Part VI, Section C, Line 18

“Anyone can log onto guidestar.org to review copies of the 990 or a copy can be requested from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0208597
Phone
3047201040

Signing Officer

Name
Greg Clutter
Title
COO
Phone
3047201040
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Clutter
Formed
2003
Legal Domicile
Wv
Voting Board Members
27
Independent Board Members
24
Employees
87
Volunteers
2

Preparer

Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year losses noncontrolling interests -21,174. Losses from subsidiares -351,916.”

FORM 990, PART XII, LINE 2C:

“The audit selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Efective april 1, 2010, matric adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2013, matric has no material uncertain tax positions to be accounted for in the financial statements under these rules. Matric recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The company returns for years ending on or after december 31, 2010 remain subject to examination.”

Raw XML AppendixShowing 400 of 786 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/Form990PartVIISectionAGrp/PersonNm6THOMAS POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RON POTESTA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm9L NEWTON THOMAS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD WEHRLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM DOVER
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IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN DIGREGORIO
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IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL ARBOGAST
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN E KAHWASH
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IRS990/Form990PartVIISectionAGrp/PersonNm25PAT BOND
IRS990/Form990PartVIISectionAGrp/PersonNm26GREGORY CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES R LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN P DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm29BERNARD D DOMBEK
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK A DEHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK A NUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM G ETZKORN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN E SAWYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33HIGHLY PAID EMPLOYEE
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IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,902
Liabilities
$5,397,112
Net assets
-$741,210
Revenue
$10,357,623
Expenses
$10,277,531
Net income
$80,092
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