Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Advanced Technical Intelligence Center for Human Capital Development
990 • Fiscal year 2011 • EIN 20-8200698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,436,806
Down $278,106 (-3.6%) from 2010
Net Assets
Up$6,809,809
Up $44,241 (+0.7%) from 2010
Liabilities
Down$626,997
Down $322,347 (-34%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,026,912
Down $20,958 (-0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,268,733
Mission and Program Overview
Mission
To develop the advanced technical intelligence workforce of the future by providing training and education to all.
Major Activities
- Activity 2
- To facilitate the training, education and certification of qualified people to create a workforce that can develop, acquire, sustain, manage and employ advanced, sophisticated technical intelligence systems and techniques for the entire technical intelligence community thru short term certification courses. During 2011 147 students completed the short term certification courses.
- Activity 3
- To facilitate the training, education and certification of qualified people to create a workforce that can develop, acquire, sustain, manage and employ advanced, sophisticated technical intelligence systems and techniques for the entire technical intelligence community thru two year undergraduate and one year graduate programs at various universities. During 2011 84 students completed the undergraduate program and 20 students completed the graduate program.
Filing and Contact Details
Filer
- EIN
- 20-8200698
Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDescription | 0 | TO DEVELOP THE ADVANCED TECHNICAL INTELLIGENCE WORKFORCE OF THE FUTURE BY PROVIDING TRAINING AND EDUCATION TO ALL. |
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| IRS990/SalariesEtcCurrentYear | 0 | 1536588 |
| IRS990/SalariesEtcPriorYear | 0 | 885320 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3923299 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 289640 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4212939 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 699268 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1655644 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2354912 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 241821 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 44241 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 197580 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5026912 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ORGANIZATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION ADJUSTMENT FOR EXCESS BOOK DEPRECIATION OVER ADS LIVES -197,580. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXCESS DEPRECIATION OVER ADS LIVES 197,580. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19237 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 493 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 19730 |
| IRS990ScheduleD/OtherAmount | 0 | -197580 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 197580 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5268733 |
| IRS990ScheduleD/TotalAdjustments | 0 | -197580 |
| IRS990ScheduleD/TotalExpenses | 0 | 5026912 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5026912 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4641804 |
| IRS990ScheduleD/TotalRevenue | 0 | 5268733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5268733 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5224492 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5268733 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SEE ATTACHMENT B |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 58885 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | CREDIT WAS GIVEN PER STUDENT OFF OF THE STANDARD PRICE OF A COURSE. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | SALES VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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.
- Assets
- $7,436,806
- Liabilities
- $626,997
- Net assets
- $6,809,809
- Revenue
- -
- Expenses
- $5,026,912
- Net income
- -