Civic Intelligence

Center for Advanced Scientific Support and Engineering Technology

990EZ • Fiscal year 2018 • EIN 45-3219071

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ASSET-TN.ORG
411 Bh Goethert PkwyTullahoma, TN 37388

(931) 393-7277

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

9.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-125297%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23529.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$71,323

Down $92,428 (-56%) from 2017

Net Assets

$70,684

No earlier filing loaded for comparison.

Liabilities

Down

$639

Down $7,226 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$68

Down $50,388 (-100%) from 2017

Expenses

Down

$85,270

Down $59,297 (-41%) from 2017

Net Income

Up

-$85,202

Up $8,909 (+9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2012: $4,509Liabilities 2012: $9332012Assets 2013: $175,317Liabilities 2013: $13,7562013Assets 2014: $305,549Liabilities 2014: $5,663Net Assets 2014: $299,8862014Assets 2015: $257,270Liabilities 2015: $2,275Net Assets 2015: $254,9952015Assets 2016: $250,992Liabilities 2016: $995Net Assets 2016: $249,9972016Assets 2017: $163,751Liabilities 2017: $7,8652017Assets 2018: $71,323Liabilities 2018: $639Net Assets 2018: $70,6842018Assets 2019: $8,392Liabilities 2019: $153Net Assets 2019: $8,2392019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$71,323
Liabilities$639
Net Assets$70,684
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $18,118Expenses 2012: $14,542Net Income 2012: $3,5762012Revenue 2013: $198,829Expenses 2013: $40,844Net Income 2013: $157,9852013Revenue 2014: $210,561Expenses 2014: $72,236Net Income 2014: $138,3252014Revenue 2015: $48,186Expenses 2015: $93,077Net Income 2015: -$44,8912015Revenue 2016: $10,529Expenses 2016: $15,527Net Income 2016: -$4,9982016Revenue 2017: $50,456Expenses 2017: $144,567Net Income 2017: -$94,1112017Revenue 2018: $68Expenses 2018: $85,270Net Income 2018: -$85,2022018Revenue 2019: $6,616Expenses 2019: $69,061Net Income 2019: -$62,4452019Revenue 2020: $55,000Expenses 2020: $56,914Net Income 2020: -$1,9142020

Highlighted filing

2018

Revenue$68
Expenses$85,270
Net Income-$85,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$68
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

DescriptionGrantsExpenses
PROMOTED, SUPPORTED, AND ENHANCED EDUCATION, RESEARCH, AND ECONOMIC DEVELOPMENT-$85,270
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOLLIFFEPresidentFT$16,000-$16,000
EDWARD KRAFTDirector-$0--
KENNETH SULLIVANDirector-$0--
DR MARK WHORTONDirector-$0--
MICHAEL WIEDEMERDirector-$0--
STEVE COPEDirector-$0--
DR STACEY PATTERSONDirector-$0--
DR VAHID MOTEVALLIDirector-$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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT STREET SUITE 1, GREENEVILLE, TN 37743
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,829 insurance 1,437 contract & special 35,707 operating supplies 526 memberships 174 total 39,673”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,038 1,121 total 1,038 1,121”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,865 639”

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 Appendix156 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/BooksInCareOfDetail/PhoneNum08659741882
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162713
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IRS990EZ/ExcessOrDeficitForYearAmt0-85202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt716000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARK WHORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL WIEDEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR STACEY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR VAHID MOTEVALLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES JOLLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01121
IRS990EZ/OtherExpensesTotalAmt039673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED, SUPPORTED, AND ENHANCED EDUCATION, RESEARCH, AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085270
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt043794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085270
IRS990EZ/TotalProgramServiceExpensesAmt085270
IRS990EZ/TotalRevenueAmt068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASSET-TN.ORG
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222320
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0127263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127263
IRS990ScheduleA/TotalSupportAmt0129107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,829 INSURANCE 1,437 CONTRACT & SPECIAL 35,707 OPERATING SUPPLIES 526 MEMBERSHIPS 174 TOTAL 39,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,038 1,121 TOTAL 1,038 1,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,865 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JOLLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313937483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE INSTITUTE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0453219071
ReturnHeader/Filer/PhoneNum09313937277
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 BH GOETHERT PKWY
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ReturnHeader/Filer/USAddress/ZIPCd037388
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W DEPOT STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04236388144
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MORRISON
ReturnHeader/ReturnTs02019-01-10T11:28:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,323
Liabilities
$639
Net assets
$70,684
Revenue
$68
Expenses
$85,270
Net income
-$85,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.69$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.00$0.85$0.85
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$0.50$1.45$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.48$0.93$0.45
2014Summary only. Only limited summary data is available for this year.$3.06$0.06$3.00$2.11$0.72$1.38
2013Summary only. Only limited summary data is available for this year.$1.75$0.14$1.99$0.41$1.58
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.18$0.15$0.04