Civic Intelligence

Electricore Inc.

990 • Fiscal year 2013 • EIN 35-1888396

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.ELECTRICORE.ORG

View Organization Page

27943 Smyth Dr Suite 10591355

(661) 607-0260

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.53x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$393,517

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,483,081

Down $85,191 (-2.4%) from 2012

Net Assets

Down

$662,230

Down $212,701 (-24%) from 2012

Liabilities

Up

$2,820,851

Up $127,510 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

$5,335,759

No earlier filing loaded for comparison.

Expenses

Up

$5,548,458

Up $532,432 (+11%) from 2012

Net Income

-$212,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2012: $3,568,272Liabilities 2012: $2,693,341Net Assets 2012: $874,9312012Assets 2013: $3,483,081Liabilities 2013: $2,820,851Net Assets 2013: $662,2302013Assets 2014: $2,582,984Liabilities 2014: $2,157,473Net Assets 2014: $425,5112014Assets 2015: $1,104,537Liabilities 2015: $726,275Net Assets 2015: $378,2622015Assets 2016: $1,531,973Liabilities 2016: $1,433,220Net Assets 2016: $98,7532016Assets 2017: $1,810,208Liabilities 2017: $1,698,861Net Assets 2017: $111,3472017Assets 2019: $904,981Liabilities 2019: $707,031Net Assets 2019: $197,9502019Assets 2020: $1,448,985Liabilities 2020: $1,195,035Net Assets 2020: $253,9502020Assets 2021: $6,400,669Liabilities 2021: $6,043,443Net Assets 2021: $357,2262021Assets 2022: $8,259,190Liabilities 2022: $7,803,240Net Assets 2022: $455,9502022Assets 2024: $4,945,669Liabilities 2024: $4,211,084Net Assets 2024: $734,5852024

Highlighted filing

2013

Assets$3,483,081
Liabilities$2,820,851
Net Assets$662,230
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,016,0262012Revenue 2013: $5,335,759Expenses 2013: $5,548,458Net Income 2013: -$212,6992013Revenue 2014: $4,942,273Expenses 2014: $5,178,992Net Income 2014: -$236,7192014Revenue 2015: $2,153,274Expenses 2015: $2,200,523Net Income 2015: -$47,2492015Revenue 2016: $2,458,023Expenses 2016: $2,737,532Net Income 2016: -$279,5092016Revenue 2017: $3,323,909Expenses 2017: $3,311,315Net Income 2017: $12,5942017Revenue 2019: $1,698,780Expenses 2019: $1,707,789Net Income 2019: -$9,0092019Revenue 2020: $3,448,257Expenses 2020: $3,392,257Net Income 2020: $56,0002020Revenue 2021: $10,671,016Expenses 2021: $10,567,740Net Income 2021: $103,2762021Revenue 2022: $16,320,847Expenses 2022: $16,222,123Net Income 2022: $98,7242022Revenue 2024: $7,822,666Expenses 2024: $7,474,246Net Income 2024: $348,4202024

Highlighted filing

2013

Revenue$5,335,759
Expenses$5,548,458
Net Income-$212,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$5,335,759
Mission and Program Overview

Mission

Electricore is acting as a consortium for advanced technology, development and education in science and technology, contributing to the success of the united states' research and development and education via collaborative programs with state and local governmnents, universities and private sector companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,252$1,570,858▼ $31,394
Accounts Receivable$978,767$1,440,845▲ $462,078
Cash and Non-Interest-Bearing Accounts$939,761$443,298▼ $496,463
Land, Buildings, and Equipment, Net$17,490$9,665▼ $7,825
Prepaid Expenses and Deferred Charges$17,912$6,325▼ $11,587
Total Assets$3,568,272$3,483,081▼ $85,191
Other Assets Total$12,090$12,090→ $0
Liabilities
Accounts Payable and Accrued Expenses$787,430$1,932,594▲ $1,145,164
Deferred Revenue$1,885,882$879,606▼ $1,006,276
Other Liabilities$20,029$8,651▼ $11,378
Total Liabilities$2,693,341$2,820,851▲ $127,510
Net Assets / Fund Balance
Unrestricted Net Assets$874,931$662,230▼ $212,701
Total Net Assets Fund Balance$874,931$662,230▼ $212,701
Total Liabilities and Net Assets / Fund Balance$3,568,272$3,483,081▼ $85,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,665$136,727$146,392
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilker BayraktarSecy/trs & PFT$337,670$55,847$393,517
Ilker BayraktarSecy/trs & Pres/CEO-$337,670$58,691$393,517
Deborah JelenExec DirectoFT$232,738$27,479$260,217
Deborah JelenExec Director-$229,894$27,479$260,217
Kyle MorrisProgram ManaFT$116,710$11,015$127,725

Board Members and Trustees

NameTitle
Claude LetourneauChairman
Jacques DelisleDirector
John WatersDirector
Kenneth ZurawskiDirector
Mark CohenDirector
Oner YurtsevenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ZerotruckDeveloper-$1,480,942
Edag INCConsulting-$1,008,973
Ricardo INCConsulting-$312,315
Empirical Systems AerospaceTechnical Desig-$289,637
Alare TechnologiesConsulting-$128,898
Revenue and Support

Revenue Composition

Contributions and Grants
$281,458
Program Service Revenue
$5,041,653
Investment Income
$12,648
Other Revenue
$0
Change in Net Assets
$-212,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,335,759
Total Revenue per Audited Statements
$5,335,759
Total Revenue per Form 990
$5,335,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,402,319
Salaries, Compensation, and Employee Benefits$1,146,139
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$567,564--$567,564
Fees for Services Other$340,954$199,485-$540,439
Other Salaries and Wages$384,955--$384,955
Travel$82,968$164,832-$247,800
Other Employee Benefits$97,656--$97,656
Occupancy$65,820--$65,820
Payroll Taxes$55,704--$55,704
Pension Plan Contributions$40,260--$40,260
Fees for Services Accounting$26,225$25-$26,250
All Other Expenses$15,534$8,950-$24,484
Depreciation Depletion$12,606--$12,606
Other Expenses$12,265$149-$12,414
Insurance$7,028--$7,028
Fees for Services Legal-$3,080-$3,080
Conferences and Meetings$1,400--$1,400
Total Functional Expenses$5,162,310$386,148$0$5,548,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,548,458
Total Expenses per Audited Statements$5,548,458
Total Expenses per Form 990$5,548,458
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
Accrued Vacation$8,651
Accrued Dot Expenses-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Ilker bayraktar deborah jelen president exec directo shareholders in batcore, inc”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return prior to signature.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires that any potential conflict of interest be brought to the attention of the president/ceo who decides if a conflict exists and, if so, determines an appropriate course of action.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee, made up of independent board members, reviews the salaries for the president and executive director. The committee determines the executives' compensation using comparable data. The proceedings of the committee are recorded contemporaneously.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
35-1888396
Phone
6616070260

Signing Officer

Name
Ilker Bayraktar
Title
President
Phone
6616070260
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilker Bayraktar
Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
11

Preparer

Preparer
Elizabeth Gibbar CPA
Phone
8188480166
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Electricore is acting as a consortium for advanced technology, development and education in science and technology, contributing to the success of the united states' research and development and education via collaborative programs with state and local governmnents, universities and private sector companies.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment required to operate the organization.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELECTRICORE IS ACTING AS A CONSORTIUM FOR ADVANCED TECHNOLOGY, DEVELOPMENT AND EDUCATION IN SCIENCE AND TECHNOLOGY, CONTRIBUTING TO THE SUCCESS OF THE UNITED STATES' RESEARCH AND DEVELOPMENT AND EDUCATION VIA COLLABORATIVE PROGRAMS WITH STATE AND LOCAL GOVERNMNENTS, UNIVERSITIES AND PRIVATE SECTOR COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0662230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065820
IRS990/OccupancyGrp/TotalAmt065820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012090
IRS990/OtherAssetsTotalGrp/EOYAmt012090
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097656
IRS990/OtherExpensesGrp/Desc0MILESTONE PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt03409748
IRS990/OtherExpensesGrp/ProgramServicesAmt133795
IRS990/OtherExpensesGrp/ProgramServicesAmt27828
IRS990/OtherExpensesGrp/ProgramServicesAmt312265
IRS990/OtherExpensesGrp/TotalAmt03409748
IRS990/OtherExpensesGrp/TotalAmt133795
IRS990/OtherExpensesGrp/TotalAmt217455
IRS990/OtherExpensesGrp/TotalAmt312414
IRS990/OtherLiabilitiesGrp/BOYAmt020029
IRS990/OtherLiabilitiesGrp/EOYAmt08651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055704
IRS990/PayrollTaxesGrp/TotalAmt055704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040260
IRS990/PensionPlanContributionsGrp/TotalAmt040260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06325
IRS990/PrincipalOfficerNm0ILKER BAYRAKTAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PASS THROUGH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03372323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11669330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03372323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11669330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF EQUIPMENT REQUIRED TO OPERATE THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05312
IRS990/PYOtherExpensesAmt03868238
IRS990/PYProgramServiceRevenueAmt04802633
IRS990/PYRevenuesLessExpensesAmt073012
IRS990/PYSalariesCompEmpBnftPaidAmt01147788
IRS990/PYTotalExpensesAmt05016026
IRS990/PYTotalRevenueAmt05089038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05323111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01570858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05041653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01439724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439724
IRS990ScheduleA/TotalSupportAmt01481512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146392
IRS990ScheduleD/ExpensesSubtotalAmt05548458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED DOT EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/RevenueSubtotalAmt05335759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09665
IRS990ScheduleD/TotalExpensesPerForm990Amt05548458
IRS990ScheduleD/TotalLiabilityAmt08651
IRS990ScheduleD/TotalRevenuePerForm990Amt05335759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05548458
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0337670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1229894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0385634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1249841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ILKER BAYRAKTAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH JELEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECY/TRS & PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1260217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICORE IS ACTING AS A CONSORTIUM FOR ADVANCED TECHNOLOGY, DEVELOPMENT AND EDUCATION IN SCIENCE AND TECHNOLOGY, CONTRIBUTING TO THE SUCCESS OF THE UNITED STATES' RESEARCH AND DEVELOPMENT AND EDUCATION VIA COLLABORATIVE PROGRAMS WITH STATE AND LOCAL GOVERNMNENTS, UNIVERSITIES AND PRIVATE SECTOR COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF EQUIPMENT REQUIRED TO OPERATE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ILKER BAYRAKTAR DEBORAH JELEN PRESIDENT EXEC DIRECTO SHAREHOLDERS IN BATCORE, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE RETURN PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT OF INTEREST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO WHO DECIDES IF A CONFLICT EXISTS AND, IF SO, DETERMINES AN APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMPENSATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, REVIEWS THE SALARIES FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. THE COMMITTEE DETERMINES THE EXECUTIVES' COMPENSATION USING COMPARABLE DATA. THE PROCEEDINGS OF THE COMMITTEE ARE RECORDED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,081
Liabilities
$2,820,851
Net assets
$662,230
Revenue
$5,335,759
Expenses
$5,548,458
Net income
-$212,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.21$0.73$7.82$7.47$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$7.80$0.46$16.3$16.2$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.04$0.36$10.7$10.6$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.20$0.25$3.45$3.39$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.71$0.20$1.70$1.71$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.70$0.11$3.32$3.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.43$0.10$2.46$2.74$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.73$0.38$2.15$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.16$0.43$4.94$5.18$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.48$2.82$0.66$5.34$5.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.69$0.87$5.02