Civic Intelligence

Simcenter Enterprises Inc % Tim Walsh President & CEO

EIN 27-1773149 • 501(c)3 • Chattanooga, TN

Profile

The primary mission of the simcenter enterprises, inc. Is to serve as a supporting organization to the simcenter at the university of tennessee at chattanooga, also known as the national center for computational engineering, by working to: 1.) identify clients who need immediate computational engineering analysis and design services on a consulting basis; 2.) identify technologies that can be licensed or commercialized; 3.) conduct market analysis to assess the opportunity to commercialize the technology; 4.) develop business plans to commercialize the technology, either by licensing the technology or launching new companies.

1301 Riverfront Pkwy Suite 114Chattanooga, TN 37402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$166,667

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$32,825

Down $513,713 (-94%) from 2014

Liabilities

Down

$7,181

Down $179,248 (-96%) from 2014

Net Assets

Down

$25,644

Down $334,465 (-93%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$276,239

Down $1,212,705 (-81%) from 2014

Expenses

Down

$610,704

Down $645,855 (-51%) from 2014

Net Income

Down

-$334,465

Down $566,850 (-244%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $193,387Liabilities 2013: $61,767Net Assets 2013: $131,6202013Assets 2014: $546,538Liabilities 2014: $186,429Net Assets 2014: $360,1092014Assets 2015: $32,825Liabilities 2015: $7,181Net Assets 2015: $25,6442015

Highlighted filing

2015

Assets$32,825
Liabilities$7,181
Net Assets$25,644
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,419,7032013Revenue 2014: $1,488,944Expenses 2014: $1,256,559Net Income 2014: $232,3852014Revenue 2015: $276,239Expenses 2015: $610,704Net Income 2015: -$334,4652015

Highlighted filing

2015

Revenue$276,239
Expenses$610,704
Net Income-$334,465
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,825
Liabilities
$7,181
Net assets
$25,644
Revenue
$276,239
Expenses
$610,704
Net income
-$334,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.28$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$1.49$1.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$301,995
Mission and Program Overview

Mission

The primary mission of the simcenter enterprises, inc. Is to serve as a supporting organization to the simcenter at the university of tennessee at chattanooga, also known as the national center for computational engineering, by working to: 1.) identify clients who need immediate computational engineering analysis and design services on a consulting basis; 2.) identify technologies that can be licensed or commercialized; 3.) conduct market analysis to assess the opportunity to commercialize the technology; 4.) develop business plans to commercialize the technology, either by licensing the technology or launching new companies.

The purpose of the simcenter enterprises, inc. Is to serve as a supporting organization for the national center for computational engineering a/k/a the simcenter, graduate school of computational engineering; college of engineering and computer science, university of tennessee at chattanooga. The mission of simcenter enterprises, inc. Is to identify, develop and promote practical and commercial applications of the technologies developed at the simcenter. The simcenter enterprises, inc. Is supported by grants received from various foundations, national science foundation, and funds earned by the commercialization of simcenter products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,326--
Savings and Temporary Cash Investments$451,573$32,825▼ $418,748
Cash and Non-Interest-Bearing Accounts$27,639--
Total Assets$546,538$32,825▼ $513,713
Liabilities
Other Liabilities$45,459$0▼ $45,459
Accounts Payable and Accrued Expenses$140,970$7,181▼ $133,789
Total Liabilities$186,429$7,181▼ $179,248
Net Assets / Fund Balance
Unrestricted Net Assets$360,109$25,644▼ $334,465
Total Net Assets Fund Balance$360,109$25,644▼ $334,465
Total Liabilities and Net Assets / Fund Balance$546,538$32,825▼ $513,713
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Frank J KinserInterim Chairman
Tim WalshPresident
Gregory W Heath PhdDirector
Jerald Ainsworth PhdDirector
John N FoyDirector
Lawrence QuinnDirector
Neslihan Alp PhdDirector
Tim SwaffordDirector
Allen Mccallie AttorneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,875
Program Service Revenue
$0
Investment Income
$-20,636
Other Revenue
$0
All Other Contributions
$296,875
Change in Net Assets
$-334,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,735
Other Expenses$238,969
Total Fundraising Expense$3,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,000$31,667$3,000$166,667
Other Salaries and Wages$130,268$34,213$292$164,773
Fees for Services Legal$21,745$19,332-$41,077
Occupancy$22,540$1,762-$24,302
Payroll Taxes$14,918$8,517$252$23,687
Fees for Services Accounting-$15,422-$15,422
Depreciation Depletion-$13,232-$13,232
Pension Plan Contributions$7,868$3,340$99$11,307
Information Technology$10,240$80-$10,320
All Other Expenses$4,522$5,137-$9,659
Insurance$215$6,043-$6,258
Other Employee Benefits$2,015$3,236$50$5,301
Other Expenses$11,772$5,226-$5,226
Office Expenses-$3,970-$3,970
Travel$1,265$4-$1,269
Total Functional Expenses$427,493$179,518$3,693$610,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Form 990 is made available to each board member for review prior to being filed.”

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

“The organization monitors and enforces compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Ceo's compensation is reviewed and approved by the board based on industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simcenter Enterprises Inc
EIN
27-1773149
Phone
7819297657
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411

Signing Officer

Name
Tim Walsh
Title
President & CEO
Phone
4236480395
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Walsh
Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Henry a Hoss CPA
Phone
4238550700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Unfortunately, despite great effort spent in trying to develop a market for the time zero map (tzm) product within the "first responder" industry, barriers to entry in this market have prevented tzm from gaining much traction. These barriers include nonstandard software infrastructure across the industry and significant adoption costs for ptential users. As a result, simcenter enterprises, inc. By the end of the fiscal year had greatly reduced its commercialization efforts and transferred much of its hardware and its software intellectual property to the computer science department at university of tennessee at chattanooga, the parent of the national center for computational engineering, for whom simcenter enterprises, inc. Serves as a supporting organization.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

SCHEDULE A, PART I, LINE H(I):

“School of computational engineering; college of engineering and computer science, university of chattanooga.”

Raw XML AppendixShowing 400 of 456 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/Desc0THE MOST SIGNIFICANT ACCOMPLISHMENTS OF THE SIMCENTER ENTERPRISES, INC. (SCE) INCLUDE 1). AS A RESULT OF WHAT WE LEARNED OVER THE LAST TWO YEARS FROM THE NATIONAL SCIENCE FOUNDATION (NSF) US IGNITE PROGRAM EAGER GRANT AND THE DEVELOPMENT OF THE DISASTER MITIGATION SYSTEM PROOF OF CONCEPT, SCE INVENTED (PATENT PENDING) A NEW APPROACH FOR PROVIDING REAL-TIME SITUATIONAL AWARENESS IN THE EVENT OF A TOXIC CHEMICAL RELEASE; 2). IN FY2014, SCE CREATED AND DEVELOPED A CLOUD BASED APPLICATION CALLED TIME ZERO MAP (TZM) TO BE SOLD TO PUBLIC SAFETY AGENCIES AND PRIVATE COMPANIES RESPONSIBLE FOR MAKING, TRANSPORTING, STORING AND PROCESSING HAZARDOUS CHEMICALS. SCE ESTABLISHED ENTERPRISES DMS, LLC (EDMS) TO COMMERCIALIZE TZM IN APRIL 2014; 3). TIME ZERO MAP WAS INTRODUCED INTO THE MARKET AT THE WORLDWIDE FIREMAN'S CONVENTION IN INDIANAPOLIS, IN APRIL 2014 AND AT THE FIRE CHIEFS HAZMAT CONFERENCE IN BALTIMORE, MD IN JUNE 2014; 4). GOING INTO FY2015, SCE/EDMS IS ACTIVELY ENGAGING WELL KNOWN AND ESTABLISHED PUBLIC SAFETY COMPANIES TO EITHER ACQUIRE TZM OR ENTER INTO JOINT MARKETING AND/OR SALES PROGRAMS.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014918
IRS990/PayrollTaxesGrp/TotalAmt023687
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07868
IRS990/PensionPlanContributionsGrp/TotalAmt011307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt0767467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232385
IRS990/PYSalariesCompEmpBnftPaidAmt0489092
IRS990/PYTotalExpensesAmt01256559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032825
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0626001636
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SECTION 509(A)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CENTER FOR COMPUTATION ENGINEERING AKA THE SIMCENTER GRADUATE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166667
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO WAS HIRED UNDER AN INITIAL CONTRACT REQUIRING FIXED PAYMENTS, AT A TIME WHEN HE HAD NO PREEXISTING RELATIONSHIP AS A DISQUALIFIED PERSON IN CONNECTION WITH SCE. ALL OF THE CEO'S COMPENSATION CONTINUES TO BE PAID UNDER THAT CONTRACT, AND NO NON-FIXED PAYMENTS HAVE BEEN MADE TO HIM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FURNITURE & FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF TENNESSEE AT CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE AT CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0626001636
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1626001636
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt034260
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt119834
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0615 MCCALLIE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1615 MCCALLIE AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CHATTANOOGA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037403
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd137403
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNFORTUNATELY, DESPITE GREAT EFFORT SPENT IN TRYING TO DEVELOP A MARKET FOR THE TIME ZERO MAP (TZM) PRODUCT WITHIN THE "FIRST RESPONDER" INDUSTRY, BARRIERS TO ENTRY IN THIS MARKET HAVE PREVENTED TZM FROM GAINING MUCH TRACTION. THESE BARRIERS INCLUDE NONSTANDARD SOFTWARE INFRASTRUCTURE ACROSS THE INDUSTRY AND SIGNIFICANT ADOPTION COSTS FOR PTENTIAL USERS. AS A RESULT, SIMCENTER ENTERPRISES, INC. BY THE END OF THE FISCAL YEAR HAD GREATLY REDUCED ITS COMMERCIALIZATION EFFORTS AND TRANSFERRED MUCH OF ITS HARDWARE AND ITS SOFTWARE INTELLECTUAL PROPERTY TO THE COMPUTER SCIENCE DEPARTMENT AT UNIVERSITY OF TENNESSEE AT CHATTANOOGA, THE PARENT OF THE NATIONAL CENTER FOR COMPUTATIONAL ENGINEERING, FOR WHOM SIMCENTER ENTERPRISES, INC. SERVES AS A SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD BASED ON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL OF COMPUTATIONAL ENGINEERING; COLLEGE OF ENGINEERING AND COMPUTER SCIENCE, UNIVERSITY OF CHATTANOOGA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE A, PART I, LINE H(I):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546538
IRS990/TotalAssetsEOYAmt032825
IRS990/TotalAssetsGrp/BOYAmt0546538
IRS990/TotalAssetsGrp/EOYAmt032825
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0296875
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186429
IRS990/TotalLiabilitiesEOYAmt07181
IRS990/TotalLiabilitiesGrp/BOYAmt0186429
IRS990/TotalLiabilitiesGrp/EOYAmt07181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025644

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