Civic Intelligence

Picatinny Technology Innovation Center

990 • Fiscal year 2012 • EIN 22-3443152

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileN/A

View Organization Page

3159 Schrader Rd07801
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$421,223

Up $26,067 (+6.6%) from 2011

Net Assets

Up

$396,098

Up $29,522 (+8.1%) from 2011

Liabilities

Down

$25,125

Down $3,455 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,833

Up $27,880 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $395,156Liabilities 2011: $28,580Net Assets 2011: $366,5762011Assets 2012: $421,223Liabilities 2012: $25,125Net Assets 2012: $396,0982012Assets 2013: $437,059Liabilities 2013: $12,234Net Assets 2013: $424,8252013Assets 2014: $432,495Liabilities 2014: $12,718Net Assets 2014: $419,7772014Assets 2015: $412,688Liabilities 2015: $12,193Net Assets 2015: $400,4952015Assets 2016: $396,812Liabilities 2016: $12,227Net Assets 2016: $384,5852016Assets 2017: $378,355Liabilities 2017: $20,562Net Assets 2017: $357,7932017Assets 2018: $339,087Liabilities 2018: $18,579Net Assets 2018: $320,5082018Assets 2019: $280,037Liabilities 2019: $12,976Net Assets 2019: $267,0612019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$421,223
Liabilities$25,125
Net Assets$396,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $277,9532011Expenses 2012: $305,8332012Expenses 2013: $293,8212013Revenue 2014: $301,845Expenses 2014: $306,893Net Income 2014: -$5,0482014Revenue 2015: $276,287Expenses 2015: $295,569Net Income 2015: -$19,2822015Revenue 2016: $267,010Expenses 2016: $282,920Net Income 2016: -$15,9102016Revenue 2017: $251,480Expenses 2017: $278,272Net Income 2017: -$26,7922017Revenue 2018: $239,066Expenses 2018: $276,351Net Income 2018: -$37,2852018Revenue 2019: $224,808Expenses 2019: $278,255Net Income 2019: -$53,4472019Revenue 2020: $8,960Expenses 2020: $276,021Net Income 2020: -$267,0612020

Highlighted filing

2012

Revenue-
Expenses$305,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$335,355
Mission and Program Overview

Mission

To assist the u.s. Army's armament research, development and engineering center and the county college of morris to facilitate the transfer of ardec technology to private sector organizations through the use of a technology center.

Filing and Contact Details

Filer

EIN
22-3443152
Raw XML Appendix396 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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IRS990ScheduleO/GeneralExplanation/Explanation1WHEN APPOINTED TO THE BOARD, MEMBERS REVIEW AND SIGN A STATEMENT DECLARING NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITED FINANCIALS ARE INCLUDED AS A COMPONENT UNIT OF THE COUNTY COLLEGE OF MORRIS. THEREFORE, OVERSIGHT AND REVIEW IS CONDUCTED BY THE AUDIT COMMITTEE AND UPPER MANAGEMENT OF THE COLLEGE WHICH INCLUDES THE BOARD CHAIR.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,223
Liabilities
$25,125
Net assets
$396,098
Revenue
-
Expenses
$305,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$2.76$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.13$2.67$2.25$2.78$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.21$2.39$2.76$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.21$3.58$2.51$2.78$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.12$3.85$2.67$2.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.00$2.76$2.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.13$4.20$3.02$3.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.12$4.25$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.25$3.96$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.67$2.78