Civic Intelligence

Dartmouth Regional Technology Center

990 • Fiscal year 2018 • EIN 26-0092973

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.THEDRTC.COM
16 Cavendish CT/Centerra Res ParkLebanon, NH 03766

(603) 643-5174

Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,599,038

Down $292,667 (-7.5%) from 2017

Net Assets

Up

$1,455,419

Up $20,995 (+1.5%) from 2017

Liabilities

Down

$2,143,619

Down $313,662 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$1,601,337

Down $971,609 (-38%) from 2017

Expenses

Up

$1,580,342

Up $105,093 (+7.1%) from 2017

Net Income

Down

$20,995

Down $1,076,702 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,741,178Liabilities 2014: $3,947,606Net Assets 2014: -$206,4282014Assets 2015: $3,462,838Liabilities 2015: $3,563,939Net Assets 2015: -$101,1012015Assets 2016: $3,542,541Liabilities 2016: $3,205,814Net Assets 2016: $336,7272016Assets 2017: $3,891,705Liabilities 2017: $2,457,281Net Assets 2017: $1,434,4242017Assets 2018: $3,599,038Liabilities 2018: $2,143,619Net Assets 2018: $1,455,4192018Assets 2019: $3,645,304Liabilities 2019: $1,956,265Net Assets 2019: $1,689,0392019Assets 2020: $4,631,241Liabilities 2020: $2,495,065Net Assets 2020: $2,136,1762020Assets 2021: $5,483,017Liabilities 2021: $3,142,808Net Assets 2021: $2,340,2092021Assets 2022: $5,511,627Liabilities 2022: $2,966,971Net Assets 2022: $2,544,6562022Assets 2023: $5,725,417Liabilities 2023: $3,069,558Net Assets 2023: $2,655,8592023Assets 2025: $5,766,843Liabilities 2025: $2,717,477Net Assets 2025: $3,049,3662025

Highlighted filing

2018

Assets$3,599,038
Liabilities$2,143,619
Net Assets$1,455,419
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,709,152Expenses 2014: $1,904,114Net Income 2014: -$194,9622014Revenue 2015: $1,788,355Expenses 2015: $1,683,028Net Income 2015: $105,3272015Revenue 2016: $1,827,995Expenses 2016: $1,390,167Net Income 2016: $437,8282016Revenue 2017: $2,572,946Expenses 2017: $1,475,249Net Income 2017: $1,097,6972017Revenue 2018: $1,601,337Expenses 2018: $1,580,342Net Income 2018: $20,9952018Revenue 2019: $1,805,135Expenses 2019: $1,571,515Net Income 2019: $233,6202019Revenue 2020: $2,007,849Expenses 2020: $1,560,712Net Income 2020: $447,1372020Revenue 2021: $1,886,046Expenses 2021: $1,682,013Net Income 2021: $204,0332021Revenue 2022: $2,160,751Expenses 2022: $1,956,304Net Income 2022: $204,4472022Revenue 2023: $2,113,757Expenses 2023: $2,002,554Net Income 2023: $111,2032023Revenue 2025: $2,423,800Expenses 2025: $2,330,954Net Income 2025: $92,8462025

Highlighted filing

2018

Revenue$1,601,337
Expenses$1,580,342
Net Income$20,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,601,337
Mission and Program Overview

Mission

Business incubator promoting and supporting business venture growth in the local region and encouraging positive economic benefit in the state of new hampshire

The organization's purpose is to provide rental management services for a technology or business incubator owned jointly by north country council, inc. And the grafton regional development corporation (both organizations being special-purpose government and public welfare agencies organized exclusively for regional development).

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,775,272$2,589,531▼ $185,741
Land, Buildings, and Equipment, Net$375,222$415,365▲ $40,143
Accounts Receivable$291,784$318,610▲ $26,826
Savings and Temporary Cash Investments$448,067$270,822▼ $177,245
Cash and Non-Interest-Bearing Accounts$1,360$4,710▲ $3,350
Total Assets$3,891,705$3,599,038▼ $292,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,720$1,708,922▼ $303,798
Other Liabilities$356,291$316,291▼ $40,000
Accounts Payable and Accrued Expenses$81,320$94,226▲ $12,906
Deferred Revenue$6,950$24,180▲ $17,230
Total Liabilities$2,457,281$2,143,619▼ $313,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,424$1,455,419▲ $20,995
Total Net Assets Fund Balance$1,434,424$1,455,419▲ $20,995
Total Liabilities and Net Assets / Fund Balance$3,891,705$3,599,038▼ $292,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$412,680$113,368$526,048
Equipment$2,685$133,715$136,400
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Trip DavisChair
Benoit LamontagneTrustee
Nila BhakuniTrustee
Michelle Moren-greySecretary
Anne Duncan CooleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hazen Hill Construction LLCFacility And Office Management7 LUCENT DRIVE, Lebanon, NH 03766$196,351
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,599,776
Investment Income
$801
Other Revenue
$760
Change in Net Assets
$20,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,601,337
Total Revenue per Form 990
$1,601,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$908,222--$908,222
Fees for Services Management-$126,465-$126,465
Depreciation Depletion$59,494--$59,494
Insurance$38,614$8,561-$47,175
Fees for Services Accounting-$46,595-$46,595
Fees for Services Legal-$8,457-$8,457
All Other Expenses$6,367$2,009-$8,376
Other Expenses$6,769--$6,769
Office Expenses$2,318--$2,318
Fees for Services Other$1,500--$1,500
Total Functional Expenses$1,388,255$192,087$0$1,580,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,342
Total Expenses per Audited Statements$1,580,342
Total Expenses per Form 990$1,580,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trip DavisBoard ChairLease.trip Is the CEO of Freshair Sensor, a Tenant of the Organization. the Amount in (c) Above Represents Revenue Recognized Related to the Lease With Freshair Sensor.No$151,164
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dartmouth College$313,895
Security Deposits$2,396
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
No
Other officer compensation reviewed
No
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 11B

“Forms are prepared by an independent cpa, and are reviewed by the board chair prior to signature and mailing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors all potential and executed transactions for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, policies and other information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dartmouth Regional Technology Center
EIN
26-0092973
Phone
6036435174
Address
16 CAVENDISH CT/CENTERRA RES PARK, LEBANON, NH 03766

Signing Officer

Name
Trip Davis
Title
Chair
Phone
6036435174
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trip Davis
Formed
2004
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
45 LYME RD SUITE 205, HANOVER, NH 03755
Preparer
Philip a Lapp CPA
Phone
6036430043
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to june 30, 2014 are subject to examination by tax authorities.”

Raw XML Appendix362 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DARTMOUTH COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01601337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415365
IRS990ScheduleD/TotalExpensesPerForm990Amt01580342
IRS990ScheduleD/TotalLiabilityAmt0316291
IRS990ScheduleD/TotalRevenuePerForm990Amt01601337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01601337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580342
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRIP DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151164
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE.TRIP IS THE CEO OF FRESHAIR SENSOR, A TENANT OF THE ORGANIZATION. THE AMOUNT IN (C) ABOVE REPRESENTS REVENUE RECOGNIZED RELATED TO THE LEASE WITH FRESHAIR SENSOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS ARE PREPARED BY AN INDEPENDENT CPA, AND ARE REVIEWED BY THE BOARD CHAIR PRIOR TO SIGNATURE AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ALL POTENTIAL AND EXECUTED TRANSACTIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03891705
IRS990/TotalAssetsEOYAmt03599038
IRS990/TotalAssetsGrp/BOYAmt03891705
IRS990/TotalAssetsGrp/EOYAmt03599038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01388255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02457281
IRS990/TotalLiabilitiesEOYAmt02143619
IRS990/TotalLiabilitiesGrp/BOYAmt02457281
IRS990/TotalLiabilitiesGrp/EOYAmt02143619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01388255
IRS990/TotalProgramServiceRevenueAmt01599776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01599776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01601337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03891705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03599038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01434424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01455419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 CAVENDISH CT CENTERRA ROAD
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003766
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEDRTC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIP DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036435174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARTMOUTH REGIONAL TECHNOLOGY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DART
ReturnHeader/Filer/EIN0260092973
ReturnHeader/Filer/PhoneNum06036435174
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CAVENDISH CT/CENTERRA RES PARK
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBE69A87FF7E124E017F500C41C9502944641D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2E9440A8C3DEB728543E9C7BB144C38B2961350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.15.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030225774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER FLYNN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 LYME RD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003755
ReturnHeader/PreparerPersonGrp/PhoneNum06036430043
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A LAPP CPA
ReturnHeader/ReturnTs02018-11-12T07:28:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,038
Liabilities
$2,143,619
Net assets
$1,455,419
Revenue
$1,601,337
Expenses
$1,580,342
Net income
$20,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.72$3.05$2.42$2.33$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.07$2.66$2.11$2.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.97$2.54$2.16$1.96$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$3.14$2.34$1.89$1.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.50$2.14$2.01$1.56$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.96$1.69$1.81$1.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.60$2.14$1.46$1.60$1.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.46$1.43$2.57$1.48$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.54$3.21$0.34$1.83$1.39$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.46$3.56$0.10$1.79$1.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.95$0.21$1.71$1.90$0.19