Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Advanced Technical Intelligence Center for Human Capital Development
990 • Fiscal year 2012 • EIN 20-8200698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,930,611
Down $2,506,195 (-34%) from 2011
Net Assets
Down$4,634,325
Down $2,175,484 (-32%) from 2011
Liabilities
Down$296,286
Down $330,711 (-53%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,872,365
Down $1,154,547 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,708,291
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 and undergraduate programs at various universities. During 2012 137 students completed the short term certification courses. Also during 2012 10 students completed the undergraduate program.
- 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 by making their state-of-the-art secure facility available to other organizations for meetings and conferences.
Filing and Contact Details
Filer
- EIN
- 20-8200698
Raw XML AppendixShowing 400 of 548 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/Activity3/Description | 0 | 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 BY MAKING THEIR STATE-OF-THE-ART SECURE FACILITY AVAILABLE TO OTHER ORGANIZATIONS FOR MEETINGS AND CONFERENCES. |
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| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP THE ADVANCED TECHNICAL INTELLIGENCE WORKFORCE OF THE FUTURE BY PROVIDING TRAINING AND EDUCATION TO ALL. |
| IRS990/ActivityOther/Description | 0 | 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 BY CONSULTING WITH POLICE DEPARTMENTS TO TRAIN POLICE OFFICERS. |
| IRS990/ActivityOther/Description | 1 | THESE REMAINING PROGRAM SERVICE EXPENSES ARE ADDITIONAL COSTS 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 THAT ARE FUNDED BY GOVERNMENT CONTRACTS. THE REVENUE IS REPORTED ON LINE 1E IN PART VIII OF THIS FORM 990. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011 . |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SEE ATTACHMENT B |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 0 |
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Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,930,611
- Liabilities
- $296,286
- Net assets
- $4,634,325
- Revenue
- -
- Expenses
- $3,872,365
- Net income
- -