Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Center for Advanced Scientific Support and Engineering Technology
990EZ • Fiscal year 2019 • EIN 45-3219071
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 725.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$8,392
Down $62,931 (-88%) from 2018
Net Assets
Down$8,239
Down $62,445 (-88%) from 2018
Liabilities
Down$153
Down $486 (-76%) from 2018
Revenue And Expenses
Revenue
Up$6,616
Up $6,548 (+9629%) from 2018
Expenses
Down$69,061
Down $16,209 (-19%) from 2018
Net Income
Up-$62,445
Up $22,757 (+27%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 29, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $6,616
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 | - | $69,061 |
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
- 2020-01-29
- 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 1,640 insurance 1,495 contract & special 10,374 operating supplies 23 memberships 150 miscellaneous 21 total 13,703”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 5,000 prepaid expenses and deferred charges 1,121 1,121 total 1,121 6,121”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 639 153”
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 Appendix165 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA JEFFERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8659741882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 HENLEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -62445 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1657 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8392 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6616 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR EDWARD KRAFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR KENNETH SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR MARK WHORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN PIERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE COPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR STACEY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR VAHID MOTEVALLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES JOLLIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GERALD BURNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE BELZIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1121 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13703 |
| 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 | 568 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED, SUPPORTED, AND ENHANCED EDUCATION, RESEARCH, AND ECONOMIC DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53133 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 639 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69061 |
| IRS990EZ/TotalRevenueAmt | 0 | 6616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASSET-TN.ORG |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205822 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,640 INSURANCE 1,495 CONTRACT & SPECIAL 10,374 OPERATING SUPPLIES 23 MEMBERSHIPS 150 MISCELLANEOUS 21 TOTAL 13,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,121 1,121 TOTAL 1,121 6,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 639 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES JOLLIFFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9313937483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPACE INSTITUTE RESEARCH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAC |
| ReturnHeader/Filer/EIN | 0 | 453219071 |
| ReturnHeader/Filer/PhoneNum | 0 | 9313937277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 BH GOETHERT PKWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TULLAHOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37388 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70DBAA4C9099F2C8A262A8B05414A8BE545E7465 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70DBAA4C9099F2C8A262A8B05414A8BE545E7465 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.26.168.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 W DEPOT STREET SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4236388144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURTIS MORRISON |
| ReturnHeader/ReturnTs | 0 | 2020-01-29T16:14:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,392
- Liabilities
- $153
- Net assets
- $8,239
- Revenue
- $6,616
- Expenses
- $69,061
- Net income
- -$62,445