Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2016 • EIN 20-0208597

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.MATRICINNOVATES.COM

View Organization Page

PO Box 8396South Charleston, WV 25303

(304) 720-8612

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$387,478

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,528,412

Up $842,027 (+23%) from 2015

Net Assets

Up

$1,529,694

Up $741,437 (+94%) from 2015

Liabilities

Up

$2,998,718

Up $100,590 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$9,931,292

Up $205,975 (+2.1%) from 2015

Expenses

Down

$9,244,417

Down $480,909 (-4.9%) from 2015

Net Income

Up

$686,875

Up $686,884 (+7632044%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$4,528,412
Liabilities$2,998,718
Net Assets$1,529,694
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$9,931,292
Expenses$9,244,417
Net Income$686,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,931,292
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
Accounts Receivable$1,941,482$2,150,508▲ $209,026
Rtn Earn Endowment Incm Other Fnds$788,257$1,529,694▲ $741,437
Cash and Non-Interest-Bearing Accounts$789,252$1,310,916▲ $521,664
Land, Buildings, and Equipment, Net$662,001$703,025▲ $41,024
Investments Other Securities$150,973$228,580▲ $77,607
Prepaid Expenses and Deferred Charges$119,630$135,383▲ $15,753
Intangible Assets$23,047--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,686,385$4,528,412▲ $842,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,139$1,507,969▼ $174,170
Accounts Payable and Accrued Expenses$444,358$1,018,163▲ $573,805
Deferred Revenue$757,641$463,995▼ $293,646
Other Liabilities$13,990$8,591▼ $5,399
Total Liabilities$2,898,128$2,998,718▲ $100,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,257$1,529,694▲ $741,437
Total Liabilities and Net Assets / Fund Balance$3,686,385$4,528,412▲ $842,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703,025$420,111$1,123,136
Other Securities$228,580--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/CEOFT$261,595$125,883$387,478
Gregory ClutterCOOFT$194,018$20,784$214,802
John P DeverCheif Technology OfficerFT$193,671$20,997$214,668
Mark a DehlinHighly Paid EmployeeFT$136,974$19,290$156,264
Bernard D DombekKey EmployeeFT$151,078$1,777$152,855
Jeffrey G HipplerHighly Paid EmployeeFT$132,546$19,093$151,639
Robert E NunleyHighly Paid EmployeeFT$130,512$19,102$149,614
William G EtzkornHighly Paid EmployeeFT$134,619$4,026$138,645
John MiesnerSecretaryPT$134,381-$134,381
Dr Parvez WadiaDirectorPT$55,585-$55,585
Dr George KellerDirector-$2,304-$2,304

Board Members and Trustees

NameTitle
Greg BabeChairman
Paul ArbogastChairman Emeritus
Tom PorterFounding Chairman Emeritus
Bob WeltyVice Chairman
Joe W GollehonDirector
Kevin DigregorioDirector
L Newton Thomas JrDirector
Thomas HeywoodDirector
William B GoodeDirector
Stephen E KawashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,833,446
Investment Income
$3,169
Other Revenue
$94,677
Change in Net Assets
$686,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,156,805
Other Expenses$3,087,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,999,812$291,942-$4,291,754
Occupancy$1,043,315--$1,043,315
Current Officers, Directors, Trustees, and Key Employees$10,150$943,482-$953,632
Other Employee Benefits$464,948$8,458-$473,406
Information Technology$426,356--$426,356
Payroll Taxes$292,611$76,771-$369,382
Fees for Services Other$313,723--$313,723
Depreciation Depletion$85,114--$85,114
Interest-$73,530-$73,530
Travel$72,918--$72,918
Insurance$72,581--$72,581
Pension Plan Contributions$60,819$7,812-$68,631
Fees for Services Accounting-$55,200-$55,200
Conferences and Meetings$48,103--$48,103
Office Expenses$45,421--$45,421
Other Expenses$20,398--$20,398
Fees for Services Legal-$17,801-$17,801
All Other Expenses$17,507--$17,507
Advertising-$9,830-$9,830
Total Functional Expenses$7,759,591$1,484,826$0$9,244,417
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$55,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,591
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 11B

“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 does not make it's governing documents or financial statement available to the general public unless the documents are required to be included with other documents made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Technology Research &
EIN
20-0208597
Phone
3047208612
Address
PO BOX 8396, SOUTH CHARLESTON, WV 25303

Signing Officer

Name
Greg Clutter
Title
COO
Phone
3047208612
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Clutter
Formed
2003
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
8
Employees
82
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year gain noncontrolling interests -4,210. Gain from subsidiares 81,819. Impairment loss on patent -23,047.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, matric has no material uncertain tax positions to be accounted for in the financial statements under professional standards. 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, 2013 remain subject to examination.”

Raw XML AppendixShowing 400 of 690 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEIF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY PAID EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY PAID EMPLOYEE
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08458
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473406
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,528,412
Liabilities
$2,998,718
Net assets
$1,529,694
Revenue
$9,931,292
Expenses
$9,244,417
Net income
$686,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits