Civic Intelligence

Energetics Technology Center Inc.

990 • Fiscal year 2011 • EIN 20-5601947

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.ETCMD.COM

View Organization Page

2960 Technology Place Suite 102B20601
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% 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

95th percentile

63%

Faster asset growth than 95% 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.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,597,252

Up $619,017 (+63%) from 2010

Net Assets

Down

-$14,532

Down $24,320 (-248%) from 2010

Liabilities

Up

$1,611,784

Up $643,337 (+66%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,041,089

Up $2,860,919 (+90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $978,235Liabilities 2010: $968,447Net Assets 2010: $9,7882010Assets 2011: $1,597,252Liabilities 2011: $1,611,784Net Assets 2011: -$14,5322011Assets 2012: $1,264,955Liabilities 2012: $1,303,830Net Assets 2012: -$38,8752012Assets 2013: $1,282,862Liabilities 2013: $1,036,287Net Assets 2013: $246,5752013Assets 2014: $936,150Liabilities 2014: $798,267Net Assets 2014: $137,8832014Assets 2015: $688,139Liabilities 2015: $628,760Net Assets 2015: $59,3792015Assets 2016: $686,520Liabilities 2016: $725,913Net Assets 2016: -$39,3932016Assets 2017: $885,911Liabilities 2017: $1,017,804Net Assets 2017: -$131,8932017Assets 2018: $639,025Liabilities 2018: $693,083Net Assets 2018: -$54,0582018Assets 2019: $1,058,546Liabilities 2019: $1,185,242Net Assets 2019: -$126,6962019Assets 2020: $1,167,701Liabilities 2020: $1,477,111Net Assets 2020: -$309,4102020Assets 2021: $3,510,946Liabilities 2021: $3,602,599Net Assets 2021: -$91,6532021Assets 2022: $2,708,091Liabilities 2022: $2,614,044Net Assets 2022: $94,0472022Assets 2023: $2,217,151Liabilities 2023: $2,038,942Net Assets 2023: $178,2092023Assets 2024: $29,837,638Liabilities 2024: $29,539,191Net Assets 2024: $298,4472024Assets 2025: $17,462,050Liabilities 2025: $17,001,025Net Assets 2025: $461,0252025

Highlighted filing

2011

Assets$1,597,252
Liabilities$1,611,784
Net Assets-$14,532
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,180,1702010Expenses 2011: $6,041,0892011Revenue 2012: $4,008,142Expenses 2012: $4,032,485Net Income 2012: -$24,3432012Revenue 2013: $4,357,075Expenses 2013: $4,071,624Net Income 2013: $285,4512013Revenue 2014: $2,246,059Expenses 2014: $2,354,751Net Income 2014: -$108,6922014Revenue 2015: $1,591,085Expenses 2015: $1,669,588Net Income 2015: -$78,5032015Revenue 2016: $2,909,486Expenses 2016: $2,951,145Net Income 2016: -$41,6592016Revenue 2017: $3,747,783Expenses 2017: $3,840,283Net Income 2017: -$92,5002017Revenue 2018: $5,721,874Expenses 2018: $5,694,963Net Income 2018: $26,9112018Revenue 2019: $4,874,569Expenses 2019: $4,930,295Net Income 2019: -$55,7262019Revenue 2020: $4,654,604Expenses 2020: $4,876,933Net Income 2020: -$222,3292020Revenue 2021: $10,768,646Expenses 2021: $10,634,709Net Income 2021: $133,9372021Revenue 2022: $10,892,714Expenses 2022: $10,759,101Net Income 2022: $133,6132022Revenue 2023: $13,749,098Expenses 2023: $13,685,587Net Income 2023: $63,5112023Revenue 2024: $16,597,021Expenses 2024: $16,476,783Net Income 2024: $120,2382024Revenue 2025: $28,407,479Expenses 2025: $28,244,901Net Income 2025: $162,5782025

Highlighted filing

2011

Revenue-
Expenses$6,041,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$6,016,769
Mission and Program Overview

Mission

Operated primarily for scientific, educational, charitable, or similar purposes.

Major Activities

Activity 2
Research, development, test & evaluation (rdt&e) achievements in energetics, science and technology in the broad areas of 1) virtual prototyping and training, 2) modeling for hazard assessment, 3) explosive detection, and 4) workforce development (2003-es&t)
Activity 3
Research, development, test & evaluation (rdt&e) achievements in energetics, science and technology in the broad areas of 1) energetic systems development, 2) workforce revitalization, 3) strategic policy analysis (2004-wr & spa)
Filing and Contact Details

Filer

EIN
20-5601947
Raw XML AppendixShowing 400 of 537 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue019935
IRS990ScheduleD/Equipment/Depreciation011493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031428
IRS990ScheduleD/ExcessOrDeficitForYear0-24320
IRS990ScheduleD/ExcessOrDeficitPerFS0-24320
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0966
IRS990ScheduleD/ExpensesSubtotal06040123
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ETC HAS EVALUATED THE EFFECT OF GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT ETC CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION AT JUNE 30, 2011. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED ETC HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT INCOME 966.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT INCOME 966.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0966
IRS990ScheduleD/OtherLiabilities/Amount0123678
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED COMPENSATION & ANNUAL LEAVE
IRS990ScheduleD/OtherRevenuesNotIncluded0966
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0966
IRS990ScheduleD/RevenueSubtotal06015803
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06041089
IRS990ScheduleD/TotalExpensesPerForm99006041089
IRS990ScheduleD/TotalOfAmounts0123678
IRS990ScheduleD/TotalOfBookValueLandBuildings019935
IRS990ScheduleD/TotalRevenue06016769
IRS990ScheduleD/TotalRevenuePerForm99006016769
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06040123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06015803
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0181316
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1161474
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,252
Liabilities
$1,611,784
Net assets
-$14,532
Revenue
-
Expenses
$6,041,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$17.0$0.46$28.4$28.2$0.16
2024Detailed filing. Detailed filing data is available for this year.$29.8$29.5$0.30$16.6$16.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$13.7$13.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.61$0.09$10.9$10.8$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.60$0.09$10.8$10.6$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$4.65$4.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$4.87$4.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.69$0.05$5.72$5.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$3.75$3.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$2.91$2.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$1.59$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.14$2.25$2.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.28$1.04$0.25$4.36$4.07$0.29
2012Summary only. Only limited summary data is available for this year.$1.26$1.30$0.04$4.01$4.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.61$0.01$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$3.18