Civic Intelligence

Advanced Materials & Manufacturing Tech Innovation Center Research Foundation

990 • Fiscal year 2022 • EIN 27-0685219

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization ProfileWWW.COMPOSITEPRO.ORG
575 Broadhollow RoadMelville, NY 11747

(516) 597-5455

Siviq Scores

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

Liabilities / Assets

100th percentile

47.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

31.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$93,382

Up $47,292 (+103%) from 2021

Net Assets

Down

-$4,388,449

Down $355,781 (-8.8%) from 2021

Liabilities

Up

$4,481,831

Up $403,073 (+9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$143,957

Down $4,270 (-2.9%) from 2021

Expenses

Up

$499,738

Up $21,377 (+4.5%) from 2021

Net Income

Down

-$355,781

Down $25,647 (-7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$5.0M$0-$5.0MAssets 2014: $49,101Liabilities 2014: $725,477Net Assets 2014: -$676,3762014Assets 2015: $67,438Liabilities 2015: $1,368,509Net Assets 2015: -$1,301,0712015Assets 2016: $192,394Liabilities 2016: $1,856,526Net Assets 2016: -$1,664,1322016Assets 2017: $1,019,967Liabilities 2017: $2,898,775Net Assets 2017: -$1,878,8082017Assets 2018: $1,006,440Liabilities 2018: $3,395,748Net Assets 2018: -$2,389,3082018Assets 2019: $577,276Liabilities 2019: $3,631,481Net Assets 2019: -$3,054,2052019Assets 2020: $25,738Liabilities 2020: $3,728,272Net Assets 2020: -$3,702,5342020Assets 2021: $46,090Liabilities 2021: $4,078,758Net Assets 2021: -$4,032,6682021Assets 2022: $93,382Liabilities 2022: $4,481,831Net Assets 2022: -$4,388,4492022Assets 2023: $476,667Liabilities 2023: $46,576Net Assets 2023: $430,0912023Assets 2024: $211,943Liabilities 2024: $55,965Net Assets 2024: $155,9782024

Highlighted filing

2022

Assets$93,382
Liabilities$4,481,831
Net Assets-$4,388,449
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $45,800Expenses 2014: $722,176Net Income 2014: -$676,3762014Revenue 2015: $298,360Expenses 2015: $923,055Net Income 2015: -$624,6952015Revenue 2016: $727,003Expenses 2016: $1,090,064Net Income 2016: -$363,0612016Revenue 2017: $1,068,037Expenses 2017: $1,306,261Net Income 2017: -$238,2242017Revenue 2018: $828,498Expenses 2018: $1,338,998Net Income 2018: -$510,5002018Revenue 2019: $502,003Expenses 2019: $1,084,439Net Income 2019: -$582,4362019Revenue 2020: $59,093Expenses 2020: $707,422Net Income 2020: -$648,3292020Revenue 2021: $148,227Expenses 2021: $478,361Net Income 2021: -$330,1342021Revenue 2022: $143,957Expenses 2022: $499,738Net Income 2022: -$355,7812022Revenue 2023: $489,836Expenses 2023: $564,474Net Income 2023: -$74,6382023Revenue 2024: $260,315Expenses 2024: $534,428Net Income 2024: -$274,1132024

Highlighted filing

2022

Revenue$143,957
Expenses$499,738
Net Income-$355,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$143,957
Mission and Program Overview

Mission

The composite prototyping center (cpc) is a highly specialized visionary entryway into the future. Staffed by leading experts in the field of composites, the state of the art facility enables organizations to cross boundaries, expand manufacturing scope, and to effectively compete in dynamic expanding marketplaces ranging from erospace, automotive and energy to infrastructure, transportation and consumer products. At cpc, the full gamut of composite services and resources unites, so organizations can design, prototype, test and train, all under a single roof.

To provide small and medium sized manufacturers the opportunity to address new markets that require the use of composite materials and help regional manufacturers produce composite products through training and equipment availability. Cpc will provide a full spectrum of services ranging from engineering, process development, product development, inspection, and testing, to workforce training and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,544$45,016▲ $42,472
Land, Buildings, and Equipment, Net$9,664$17,174▲ $7,510
Accounts Receivable$2,000$15,959▲ $13,959
Cash and Non-Interest-Bearing Accounts$31,882$15,233▼ $16,649
Intangible Assets-$0-
Total Assets$46,090$93,382▲ $47,292
Liabilities
Other Liabilities$3,997,124$4,443,124▲ $446,000
Accounts Payable and Accrued Expenses$81,634$38,707▼ $42,927
Total Liabilities$4,078,758$4,481,831▲ $403,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,032,668$-4,388,449▼ $355,781
Total Net Assets Fund Balance$-4,032,668$-4,388,449▼ $355,781
Total Liabilities and Net Assets / Fund Balance$46,090$93,382▲ $47,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,174$4,043$21,217
Other Land Buildings$0$9,337$9,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McquillanDirector of FinanceFT$115,339$38,960$154,299
Phillip RugileExecutive DirectorFT$115,222$26,847$142,069

Board Members and Trustees

NameTitle
Ray FarrellChairman of the Board
Joseph GaroneVice President
Annmarie ScheidtBoard Member
John SmithBoard Member
Scott LivingstonBoard Member
Walter PoggiBoard Member
Barry ShortenSecretary
Jeffrey BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,550
Program Service Revenue
$112,655
Investment Income
$0
Other Revenue
$752
All Other Contributions
$30,550
Change in Net Assets
$-355,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,533
Other Expenses$224,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,225$138,336-$230,561
Insurance$23,641$42,951-$66,592
Payroll Taxes$8,879$13,319-$22,198
Other Salaries and Wages$8,544$12,814-$21,358
Occupancy$7,911$6,182-$14,093
Fees for Services Other$10,017$4,050-$14,067
Fees for Services Accounting-$11,000-$11,000
Office Expenses$7,649$77-$7,726
Fees for Services Legal-$5,361-$5,361
Conferences and Meetings$4,135$642-$4,777
Depreciation Depletion$1,965--$1,965
Travel$1,418$66-$1,484
Other Employee Benefits$566$850-$1,416
Advertising$902$12-$914
Other Expenses$13,970$636-$636
All Other Expenses$22$520-$542
Interest-$170-$170
Total Functional Expenses$212,550$287,188$0$499,738
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,443,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses alcott group ("alcott"), a professional employer organization ("peo"), which provided professional employer services. In the peo relationship, alcott and the organization share certain responsibilities and allocate other employer responsibilities individually.”

Form 990, Part VI, Section A, Line 6

“Long island forum for technology (lift) is the sole member of ammtic (cpc).”

Form 990, Part VI, Section A, Line 7A

“The number of directors shall be determined by the sole member, lift.”

Form 990, Part VI, Section A, Line 7B

“Lift has the power to remove board members, as well as amend governing documents.”

Form 990, Part VI, Section B, Line 11B

“Those charged with governance review a draft of the form 990 before it is finalized and filed. The form 990 is available to all members upon request.”

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

“Board members are required to sign a board policy manual acknowledgement document annually stating that they have read a copy of the lift board of directors policy manual and agree, as evidenced by their signature, that they will comply with all policies contained in the manual, including the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for both management officials and non-management officers is determined at the yearly election of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Materials & Manufacturing Tech
EIN
27-0685219
Phone
5165975455
Address
575 BROADHOLLOW ROAD, MELVILLE, NY 11747
Doing Business As
Composite Prototyping Center

Signing Officer

Name
Ray Farrell
Title
Chairman of the Board
Phone
5165975455
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Farrell
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“We have designated an individual with suitable skill, knowledge, or experience to oversee audit and tax preparation. We have assumed all management responsibilities.”

Subsequent Event

“During 2021, the boards of directors of the institute and lift resolved to merge and submitted its plan of merger for approval to the new york state attorney general. Effective march 20, 2023, the organization's certificate of merger was approved by the new york state attorney general. Pursuant to the plan of merger, lift merged into the institute, with the newly merged corporation being known as the institute for workforce advancement.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions.interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies as a nonprofit organization under new york state law. The organization is not currently under examination by any tax jurisdiction. Federal and state income tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE COMPOSITE PROTOTYPING CENTER (CPC) IS A HIGHLY SPECIALIZED VISIONARY ENTRYWAY INTO THE FUTURE. STAFFED BY LEADING EXPERTS IN THE FIELD OF COMPOSITES, THE STATE OF THE ART FACILITY ENABLES ORGANIZATIONS TO CROSS BOUNDARIES, EXPAND MANUFACTURING SCOPE, AND EFFECTIVELY COMPETE IN DYNAMIC EXPANDING MARKETPLACES RANGING FROM AEROSPACE, AUTOMOTIVE, AND ENERGY, TO INFRASTRUCTURE, TRANSPORTATION AND CONSUMER PRODUCTS. AT CPC, THE FULL GAMUT OF COMPOSITE SERVICES AND RESOURCES UNITE SO THAT ORGANIZATIONS CAN DESIGN, PROTOTYPE, TEST, AND TRAIN, ALL UNDER A SINGLE ROOF.
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IRS990/PrincipalOfficerNm0RAY FARRELL
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS.INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION UNDER NEW YORK STATE LAW. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCQUILLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF FINANCE
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ALCOTT GROUP ("ALCOTT"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDED PROFESSIONAL EMPLOYER SERVICES. IN THE PEO RELATIONSHIP, ALCOTT AND THE ORGANIZATION SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONG ISLAND FORUM FOR TECHNOLOGY (LIFT) IS THE SOLE MEMBER OF AMMTIC (CPC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE SOLE MEMBER, LIFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFT HAS THE POWER TO REMOVE BOARD MEMBERS, AS WELL AS AMEND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOSE CHARGED WITH GOVERNANCE REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FINALIZED AND FILED. THE FORM 990 IS AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD POLICY MANUAL ACKNOWLEDGEMENT DOCUMENT ANNUALLY STATING THAT THEY HAVE READ A COPY OF THE LIFT BOARD OF DIRECTORS POLICY MANUAL AND AGREE, AS EVIDENCED BY THEIR SIGNATURE, THAT THEY WILL COMPLY WITH ALL POLICIES CONTAINED IN THE MANUAL, INCLUDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR BOTH MANAGEMENT OFFICIALS AND NON-MANAGEMENT OFFICERS IS DETERMINED AT THE YEARLY ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE HAVE DESIGNATED AN INDIVIDUAL WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE AUDIT AND TAX PREPARATION. WE HAVE ASSUMED ALL MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURING 2021, THE BOARDS OF DIRECTORS OF THE INSTITUTE AND LIFT RESOLVED TO MERGE AND SUBMITTED ITS PLAN OF MERGER FOR APPROVAL TO THE NEW YORK STATE ATTORNEY GENERAL. EFFECTIVE MARCH 20, 2023, THE ORGANIZATION'S CERTIFICATE OF MERGER WAS APPROVED BY THE NEW YORK STATE ATTORNEY GENERAL. PURSUANT TO THE PLAN OF MERGER, LIFT MERGED INTO THE INSTITUTE, WITH THE NEWLY MERGED CORPORATION BEING KNOWN AS THE INSTITUTE FOR WORKFORCE ADVANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SUBSEQUENT EVENT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,382
Liabilities
$4,481,831
Net assets
-$4,388,449
Revenue
$143,957
Expenses
$499,738
Net income
-$355,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.26$0.53$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$4.48$4.39$0.14$0.50$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$4.08$4.03$0.15$0.48$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$3.73$3.70$0.06$0.71$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$3.63$3.05$0.50$1.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$3.40$2.39$0.83$1.34$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.90$1.88$1.07$1.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.86$1.66$0.73$1.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.37$1.30$0.30$0.92$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.73$0.68$0.05$0.72$0.68