Civic Intelligence

Strengthening the MID Atlantic Region for Tomorrow

990 • Fiscal year 2011 • EIN 20-0837618

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 30, 2012

Organization ProfileWWW.SMARTSTATES.COM
CO Sabre Systems 865 Easton Rd18976
Siviq Scores

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

Liabilities / Assets

99th percentile

11.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,741

Down $127 (-2.6%) from 2010

Net Assets

Up

-$49,666

Up $9,330 (+16%) from 2010

Liabilities

Down

$54,407

Down $9,457 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,056

Up $5,934 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $4,868Liabilities 2010: $63,864Net Assets 2010: -$58,9962010Assets 2011: $4,741Liabilities 2011: $54,407Net Assets 2011: -$49,6662011Assets 2012: $14,667Liabilities 2012: $43,709Net Assets 2012: -$29,0422012Assets 2013: $14,667Liabilities 2013: $43,709Net Assets 2013: -$29,0422013Assets 2014: $9,168Liabilities 2014: $39,994Net Assets 2014: -$30,8262014Assets 2015: $3,633Liabilities 2015: $17,128Net Assets 2015: -$13,4952015Assets 2016: $7,471Liabilities 2016: $16,441Net Assets 2016: -$8,9702016Assets 2017: $3,230Liabilities 2017: $16,427Net Assets 2017: -$13,1972017Assets 2018: $9,207Liabilities 2018: $16,120Net Assets 2018: -$6,9132018

Highlighted filing

2011

Assets$4,741
Liabilities$54,407
Net Assets-$49,666
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $38,1222010Expenses 2011: $44,0562011Revenue 2012: $81,810Expenses 2012: $61,186Net Income 2012: $20,6242012Revenue 2013: $81,810Expenses 2013: $61,186Net Income 2013: $20,6242013Revenue 2014: $14,582Expenses 2014: $21,178Net Income 2014: -$6,5962014Revenue 2015: $21,133Expenses 2015: $16,219Net Income 2015: $4,9142015Revenue 2016: $25,286Expenses 2016: $20,761Net Income 2016: $4,5252016Revenue 2017: $21,331Expenses 2017: $25,558Net Income 2017: -$4,2272017Revenue 2018: $16,548Expenses 2018: $10,264Net Income 2018: $6,2842018

Highlighted filing

2011

Revenue-
Expenses$44,056
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 30, 2012
Return Version
2010v3.4
Gross Receipts
$53,386
Mission and Program Overview

Mission

To promote collaboration for research & development for the benefit of the regional scientific and technology communities, government agencies and the general public.

Major Activities

Activity 2
This project enhances the ability of local public safety agencies to share information and coordinate operations this project will deploy the latest incident management technology which will establish real-time information sharing and shared situati onal awareness between agencies this system is being deployed between the southeastern pa transit authority and the upper darby twp police dept this project was funded with a 10000 grant from the pa dept of community and economic development th e organization kept a 7 fee for management and administration
Filing and Contact Details

Filer

EIN
20-0837618
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05701
IRS990/TotalRevenue/TotalRevenueColumn053386
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-58996
IRS990/UnrestrictedNetAssets/EOY0-49666
IRS990/UnsecuredNotesLoansPayable/BOY031500
IRS990/UnsecuredNotesLoansPayable/EOY023250
IRS990/UponRequest0X
IRS990/WebSite0WWW.SMARTSTATES.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200837618
ReturnHeader/Filer/Name/BusinessNameLine10STRENGTHENING THE MID-ATLANTIC
ReturnHeader/Filer/NameControl0STRE
ReturnHeader/Filer/USAddress/AddressLine10CO SABRE SYSTEMS 865 EASTON RD
ReturnHeader/Filer/USAddress/City0WARRINGTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018976
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0ROBERT G CARULLO
ReturnHeader/Officer/Phone02159575222
ReturnHeader/Officer/Title0EXEC DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,741
Liabilities
$54,407
Net assets
-$49,666
Revenue
-
Expenses
$44,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.21$16.1$6.91$16.5$10.3$6.28
2017Detailed filing. Detailed filing data is available for this year.$3.23$16.4$13.2$21.3$25.6$4.23
2016Detailed filing. Detailed filing data is available for this year.$7.47$16.4$8.97$25.3$20.8$4.53
2015Detailed filing. Detailed filing data is available for this year.$3.63$17.1$13.5$21.1$16.2$4.91
2014Detailed filing. Detailed filing data is available for this year.$9.17$40.0$30.8$14.6$21.2$6.60
2013Summary only. Only limited summary data is available for this year.$14.7$43.7$29.0$81.8$61.2$20.6
2012Summary only. Only limited summary data is available for this year.$14.7$43.7$29.0$81.8$61.2$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$54.4$49.7$44.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$63.9$59.0$38.1