Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Picatinny Technology Innovation Center
990 • Fiscal year 2015 • EIN 22-3443152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 85.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$412,688
Down $19,807 (-4.6%) from 2014
Net Assets
Down$400,495
Down $19,282 (-4.6%) from 2014
Liabilities
Down$12,193
Down $525 (-4.1%) from 2014
Revenue And Expenses
Revenue
Down$276,287
Down $25,558 (-8.5%) from 2014
Expenses
Down$295,569
Down $11,324 (-3.7%) from 2014
Net Income
Down-$19,282
Down $14,234 (-282%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $276,287
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $338,430 | $339,963 | ▲ $1,533 |
| Cash and Non-Interest-Bearing Accounts | $67,980 | $61,381 | ▼ $6,599 |
| Accounts Receivable | $20,933 | $9,626 | ▼ $11,307 |
| Land, Buildings, and Equipment, Net | $5,152 | $1,718 | ▼ $3,434 |
| Total Assets | $432,495 | $412,688 | ▼ $19,807 |
| Liabilities | |||
| Other Liabilities | $8,951 | $8,516 | ▼ $435 |
| Accounts Payable and Accrued Expenses | $3,284 | $3,444 | ▲ $160 |
| Deferred Revenue | $483 | $233 | ▼ $250 |
| Total Liabilities | $12,718 | $12,193 | ▼ $525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,777 | $400,495 | ▼ $19,282 |
| Total Net Assets Fund Balance | $419,777 | $400,495 | ▼ $19,282 |
| Total Liabilities and Net Assets / Fund Balance | $432,495 | $412,688 | ▼ $19,807 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,718 | $16,071 | $17,789 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Merclean | Director | FT | $84,900 | $84,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Edward Yaw | Board Chair |
| Ann Grossi | Trustee |
| Dean Strawn | Trustee |
| Freeholder Kathryn Defillippo | Trustee |
| Freeholder Thomas Mastrangelo | Trustee |
| Gary Mulcahy | Trustee |
| Joe Miles | Trustee |
| Paul Boudreau | Trustee |
| Paul Licitra | Trustee |
| Richard Goldberg | Trustee |
| Robert Campbell | Trustee |
| Stan Stevenson | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $274,754
- Investment Income
- $1,533
- Other Revenue
- $0
- Change in Net Assets
- $-19,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,257 |
| Other Expenses | $146,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $94,182 | $10,465 | - | $104,647 |
| Occupancy | $93,693 | - | - | $93,693 |
| Other Salaries and Wages | $25,971 | $2,886 | - | $28,857 |
| Fees for Services Other | $23,446 | - | - | $23,446 |
| Payroll Taxes | $8,926 | $992 | - | $9,918 |
| Insurance | $8,137 | - | - | $8,137 |
| Office Expenses | - | $6,329 | - | $6,329 |
| Advertising | - | $6,000 | - | $6,000 |
| Other Employee Benefits | $5,251 | $584 | - | $5,835 |
| Information Technology | $5,104 | - | - | $5,104 |
| Depreciation Depletion | $3,434 | - | - | $3,434 |
| Travel | $169 | - | - | $169 |
| Total Functional Expenses | $268,313 | $27,256 | $0 | $295,569 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $8,516 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Picatinny technology innovation center has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Picatinny technology innovation center currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”
Form 990, Part VI, Section C, Line 19
“Picatinny technology innovation center makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 3159 schrader rd dover, nj 07801. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 3159 schrader rd dover, nj 07801.”
Filing and Contact Details
Filer
- Filer Name
- Picatinny Technology Innovation Center
- EIN
- 22-3443152
- Phone
- 9734426400
- Address
- 3159 SCHRADER RD, DOVER, NJ 07801
Signing Officer
- Name
- Dr Edward Yaw
- Title
- Board Chair
- Phone
- 9734426400
- Signed
- 2016-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Edward Yaw
- Formed
- 1996
- Legal Domicile
- Nj
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 12
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Marcia a Geltman CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The college, as an instrumentality of the state of new jersey and therefore a governmental entity, is a tax-exempt organization and not subject to either federal or state income taxes. Picatinny technology innovation center is exempt from taxation pursuant to internal revenue code section 501(c)(3). Picatinny technology innovation center follows the accounting standard for uncertain tax positions, which had no effect on the entity. Federal tax returns for the years ended june 30, 2013 through 2015 are open for review by federal authorities.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PICATINNY INNOVATION TECHNOLOGY CENTER (PITC) IS A LEGALLY SEPARATE ENTITY FORMED IN FISCAL YEAR 1996 IN A COOPERATIVE EFFORT BETWEEN THE COUNTY COLLEGE OF MORRIS AND THE DEPARTMENT OF ARMY'S ARMAMENT RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (ARDEC) WITH FUNDING FROM THE COUNTY OF MORRIS BOARD OF CHOSEN FREEHOLDERS, THE NEW JERSEY COMMISSION ON SCIENCE AND TECHNOLOGY AND THE FEDERAL LABORATORY CONSORTIUM. ALTHOUGH THE BOARD OF DIRECTORS IS SUBSTANTIVELY DIFFERENT FROM THE COLLEGE, THE MEMBERS ARE APPOINTED BY THE COUNTY COLLEGE OF MORRIS TRUSTEES. IN ADDITION, THE COLLEGE REQUIRES PITC TO FOLLOW ITS POLICIES AND PROCEDURES. THE COLLEGE RECEIVES PITC'S NET POSITION IF THE ENTITY CEASES TO EXIST. PITC IN A NON-PROFIT CORPORATION ORGANIZED FOR THE ADVANCEMENT OF EDUCATION AND RESEARCH THROUGH THE TRANSFER OF TECHNOLOGIES. IT IS A TECHNOLOGY-ORIENTED BUSINESS INCUBATOR OFFERING PARTNERSHIPS WITH STARTUP COMPANIES, SMALL BUSINESSES AND PRODUCT DEVELOPMENT TEAMS FROM LARGE CORPORATIONS. NO SERVICES ARE RENDERED TO THE COLLEGE. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE, AS AN INSTRUMENTALITY OF THE STATE OF NEW JERSEY AND THEREFORE A GOVERNMENTAL ENTITY, IS A TAX-EXEMPT ORGANIZATION AND NOT SUBJECT TO EITHER FEDERAL OR STATE INCOME TAXES. PICATINNY TECHNOLOGY INNOVATION CENTER IS EXEMPT FROM TAXATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). PICATINNY TECHNOLOGY INNOVATION CENTER FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS, WHICH HAD NO EFFECT ON THE ENTITY. FEDERAL TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2015 ARE OPEN FOR REVIEW BY FEDERAL AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PICATINNY TECHNOLOGY INNOVATION CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PICATINNY TECHNOLOGY INNOVATION CENTER CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PICATINNY TECHNOLOGY INNOVATION CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 3159 SCHRADER RD DOVER, NJ 07801. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 3159 SCHRADER RD DOVER, NJ 07801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII LINE 2C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $412,688
- Liabilities
- $12,193
- Net assets
- $400,495
- Revenue
- $276,287
- Expenses
- $295,569
- Net income
- -$19,282