Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Space Institute Research
EIN 45-3219071 • 501(c)3 • Tullahoma, TN
Profile
The primary purpose of the corporation is to support and enhance utsi in the area of applied technology transfer and development, thereby supporting its education and research missions and aiding regional economic development, through a focus on advanced applied technology development, engineering, and scientific support.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 87.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $8,392 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $8,239 (-100%) from 2019
Revenue
Up$55,000
Up $48,384 (+731%) from 2019
Expenses
Down$56,914
Down $12,147 (-18%) from 2019
Net Income
Up-$1,914
Up $60,531 (+97%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $55,000
- Expenses
- $56,914
- Net income
- -$1,914
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 14, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $55,000
Mission and Program Overview
Mission
The primary purpose of the corporation is to support and enhance utsi in the area of applied technology transfer and development, thereby supporting its education and research missions and aiding regional economic development, through a focus on advanced applied technology development, engineering, and scientific support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED, SUPPORTED, AND ENHANCED EDUCATION, RESEARCH, AND ECONOMIC DEVELOPMENT | - | $56,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES JOLLIFFE | President | FT | $24,000 | $24,000 | $48,000 |
| DR EDWARD KRAFT | Director | - | $0 | - | - |
| DR KENNETH SULLIVAN | Director | - | $0 | - | - |
| DR MARK WHORTON | Director | - | $0 | - | - |
| DAN PIERRE | Director | - | $0 | - | - |
| STEVE COPE | Director | - | $0 | - | - |
| DR STACEY PATTERSON | Director | - | $0 | - | - |
| DR VAHID MOTEVALLI | Director | - | $0 | - | - |
| GERALD BURNETT | Director | - | $0 | - | - |
| MIKE BELZIL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Space Institute Research
- EIN
- 45-3219071
- Phone
- 9313937277
- Address
- 411 BH GOETHERT PKWY, TULLAHOMA, TN 37388
Signing Officer
- Name
- James Jolliffe
- Title
- President
- Phone
- 9313937483
- Signed
- 2020-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 129 W DEPOT ST STE 1, GREENVILLE, TN 37743
- Preparer
- Curtis H Morrison
- Phone
- 4236388144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 5,102 insurance 1,491 operating supplies 53 miscellaneous 21 total 6,667”
Form 990-ez, Part I, Line 20
“Liquidation of assets -6,325”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,000 0 prepaid expenses and deferred charges 1,121 0 total 6,121 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 153 0”
Form 990-ez, Part III
“The primary purpose of the corporation is to support and enhance utsi in the area of applied technology transfer and development, thereby supporting its education and research missions and aiding regional economic development, through a focus on advanced applied technology development, engineering, and scientific support.”
Raw XML Appendix184 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6121 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6667 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND ENHANCE UTSI IN THE AREA OF APPLIED TECHNOLOGY TRANSFER AND DEVELOPMENT, THEREBY SUPPORTING ITS EDUCATION AND RESEARCH MISSIONS AND AIDING REGIONAL ECONOMIC DEVELOPMENT, THROUGH A FOCUS ON ADVANCED APPLIED TECHNOLOGY DEVELOPMENT, ENGINEERING, AND SCIENTIFIC SUPPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-06-30 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 5,102 INSURANCE 1,491 OPERATING SUPPLIES 53 MISCELLANEOUS 21 TOTAL 6,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIQUIDATION OF ASSETS -6,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,121 0 TOTAL 6,121 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND ENHANCE UTSI IN THE AREA OF APPLIED TECHNOLOGY TRANSFER AND DEVELOPMENT, THEREBY SUPPORTING ITS EDUCATION AND RESEARCH MISSIONS AND AIDING REGIONAL ECONOMIC DEVELOPMENT, THROUGH A FOCUS ON ADVANCED APPLIED TECHNOLOGY DEVELOPMENT, ENGINEERING, AND SCIENTIFIC SUPPORT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES JOLLIFFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS H MORRISON |
| ReturnHeader/ReturnTs | 0 | 2020-12-14T15:46:50-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.