Civic Intelligence

MID-Atlantic Research Infrastructure Alliance

990 • Fiscal year 2017 • EIN 45-5412716

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.MARIALLIANCE.NET
1770 Forecast Drive No 42Blacksburg, VA 24060

(540) 231-6236

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,171,656

Up $141,583 (+14%) from 2016

Net Assets

Up

$970,656

Up $241,191 (+33%) from 2016

Liabilities

Down

$201,000

Down $99,608 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Flat

$700,000

Flat from 2016

Expenses

Up

$458,809

Up $3,308 (+0.7%) from 2016

Net Income

Down

$241,191

Down $3,308 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $200Liabilities 2012: $2002012Assets 2013: $107,664Liabilities 2013: $7,513Net Assets 2013: $100,1512013Assets 2014: $911,902Liabilities 2014: $255,000Net Assets 2014: $656,9022014Assets 2015: $884,966Liabilities 2015: $400,000Net Assets 2015: $484,9662015Assets 2016: $1,030,073Liabilities 2016: $300,608Net Assets 2016: $729,4652016Assets 2017: $1,171,656Liabilities 2017: $201,000Net Assets 2017: $970,6562017Assets 2018: $1,518,649Liabilities 2018: $341,370Net Assets 2018: $1,177,2792018Assets 2019: $1,675,490Liabilities 2019: $401,620Net Assets 2019: $1,273,8702019Assets 2020: $1,791,681Liabilities 2020: $346,286Net Assets 2020: $1,445,3952020Assets 2021: $1,736,944Liabilities 2021: $211,714Net Assets 2021: $1,525,2302021Assets 2022: $1,655,387Liabilities 2022: $230,857Net Assets 2022: $1,424,5302022Assets 2023: $1,866,291Liabilities 2023: $346,286Net Assets 2023: $1,520,0052023Assets 2024: $1,921,574Liabilities 2024: $346,286Net Assets 2024: $1,575,2882024Assets 2025: $2,006,636Liabilities 2025: $361,714Net Assets 2025: $1,644,9222025

Highlighted filing

2017

Assets$1,171,656
Liabilities$201,000
Net Assets$970,656
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $744,4782013Revenue 2014: $1,139,277Expenses 2014: $582,526Net Income 2014: $556,7512014Revenue 2015: $1,172,534Expenses 2015: $1,344,471Net Income 2015: -$171,9372015Revenue 2016: $700,000Expenses 2016: $455,501Net Income 2016: $244,4992016Revenue 2017: $700,000Expenses 2017: $458,809Net Income 2017: $241,1912017Revenue 2018: $703,750Expenses 2018: $497,127Net Income 2018: $206,6232018Revenue 2019: $736,006Expenses 2019: $639,415Net Income 2019: $96,5912019Revenue 2020: $809,784Expenses 2020: $638,261Net Income 2020: $171,5232020Revenue 2021: $708,929Expenses 2021: $629,094Net Income 2021: $79,8352021Revenue 2022: $558,133Expenses 2022: $658,833Net Income 2022: -$100,7002022Revenue 2023: $816,041Expenses 2023: $720,565Net Income 2023: $95,4762023Revenue 2024: $833,506Expenses 2024: $778,223Net Income 2024: $55,2832024Revenue 2025: $820,106Expenses 2025: $750,472Net Income 2025: $69,6342025

Highlighted filing

2017

Revenue$700,000
Expenses$458,809
Net Income$241,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$700,000
Mission and Program Overview

Mission

The mid-atlantic research infrastructure alliance (maria) is an alliance of institutions in virginia established to promote the development of shared advanced network and other cyberinfrastructure resources to serve the commonwealth and the mid-atlantic region.

The mid-atlantic research infrastructure alliance (maria) is an alliance of institutions in virginia established to promote the development of shared advanced network and other cyberinfrastructure resources to serve the commonwealth and the mid-atlantic region.maria was established to facilitate the development, and implementation, of emerging technologies critical for research competitiveness and economic development and to make available high-performance optical network services in support of the member's research, education, healthcare and public service missions. Maria is also a part of a national community of research optical networks, and provides connectivity to the national and international research and education networks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,029,305$1,170,888▲ $141,583
Savings and Temporary Cash Investments$500$500→ $0
Prepaid Expenses and Deferred Charges$268$268→ $0
Total Assets$1,030,073$1,171,656▲ $141,583
Liabilities
Deferred Revenue$300,000$200,000▼ $100,000
Accounts Payable and Accrued Expenses$608$1,000▲ $392
Total Liabilities$300,608$201,000▼ $99,608
Net Assets / Fund Balance
Unrestricted Net Assets$729,465$970,656▲ $241,191
Total Net Assets Fund Balance$729,465$970,656▲ $241,191
Total Liabilities and Net Assets / Fund Balance$1,030,073$1,171,656▲ $141,583
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rusty WaterfieldChairman
Jeff CrowderVice Chairman
Jim BostickDirector
Jim JoklDirector
Marilyn SmithDirector
Erv BlytheHonorary Board Member
Mike McphersonHonorary Board Member
Dale HulveySecretary
Courtney CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$241,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,579-$2,579
Insurance$2,011--$2,011
Information Technology$300--$300
Other Expenses$10,000$27-$27
Total Functional Expenses$456,203$2,606$0$458,809
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 11B

“The executive director reviews the form 990 prior to submission to the irs.”

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

“The executive committe annually reviews an annual conflict of interest statement filed by each employee.”

Form 990, Part VI, Section B, Line 15

“The executive director may receive compensation in reasonable amounts for services rendered to the corporation, as set by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for viewing upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Courtney carpenter - 213 hugh jones hall, williamsburg, va 23185. Jeff crowder - 1770 forecast drive, blacksburg, va 24061. Dale hulvey - massanutten hall, msc 5733, harrisonburg, va 22807. Mike mcpherson - po box 400217, 2015 ivy road, charlottesville, va 22904. Rusty waterfield - 4300 engineering & comp science bldg, norfolk, va 23529. Jim bostick - po box 843059 701 w. Broad street, 2nd floor, richmond, va 23284. Erv blythe - 1770 forecast drive, suite 42, blacksburg, va 24060. Jim jokl - po box 400217, suite 116, charlottesville, va 22904-4217. Marilyn smith - 4440 university drive, msn 3b4, fairfax, va 22030.”

Form 990, Part VI, Section A, Line 9

“The board of directors and officers cannot be reached at the organization's address. Please see schedule o for detail on where each director and officer can be reached.”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Research Infrastructure
EIN
45-5412716
Phone
5402316236
Address
1770 FORECAST DRIVE NO 42, BLACKSBURG, VA 24060

Signing Officer

Name
Jeff Crowder
Title
Vice Chairman
Phone
5402316236
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Crowder
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
300 NORTH 3RD STREET FIFTH FLOOR, WILMINGTON, NC 28401
Preparer
Aa Rickey Godwin Iii
Phone
9107629671
Raw XML Appendix372 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/ActivityOrMissionDesc0THE MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE (MARIA) IS AN ALLIANCE OF INSTITUTIONS IN VIRGINIA ESTABLISHED TO PROMOTE THE DEVELOPMENT OF SHARED ADVANCED NETWORK AND OTHER CYBERINFRASTRUCTURE RESOURCES TO SERVE THE COMMONWEALTH AND THE MID-ATLANTIC REGION.MARIA WAS ESTABLISHED TO FACILITATE THE DEVELOPMENT, AND IMPLEMENTATION, OF EMERGING TECHNOLOGIES CRITICAL FOR RESEARCH COMPETITIVENESS AND ECONOMIC DEVELOPMENT AND TO MAKE AVAILABLE HIGH-PERFORMANCE OPTICAL NETWORK SERVICES IN SUPPORT OF THE MEMBER'S RESEARCH, EDUCATION, HEALTHCARE AND PUBLIC SERVICE MISSIONS. MARIA IS ALSO A PART OF A NATIONAL COMMUNITY OF RESEARCH OPTICAL NETWORKS, AND PROVIDES CONNECTIVITY TO THE NATIONAL AND INTERNATIONAL RESEARCH AND EDUCATION NETWORKS.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01059524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0602491
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0651000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0651000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01059524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0602491
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844624
IRS990ScheduleA/Total509Grp/TotalAmt04557476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700000
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTE ANNUALLY REVIEWS AN ANNUAL CONFLICT OF INTEREST STATEMENT FILED BY EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAY RECEIVE COMPENSATION IN REASONABLE AMOUNTS FOR SERVICES RENDERED TO THE CORPORATION, AS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COURTNEY CARPENTER - 213 HUGH JONES HALL, WILLIAMSBURG, VA 23185. JEFF CROWDER - 1770 FORECAST DRIVE, BLACKSBURG, VA 24061. DALE HULVEY - MASSANUTTEN HALL, MSC 5733, HARRISONBURG, VA 22807. MIKE MCPHERSON - PO BOX 400217, 2015 IVY ROAD, CHARLOTTESVILLE, VA 22904. RUSTY WATERFIELD - 4300 ENGINEERING & COMP SCIENCE BLDG, NORFOLK, VA 23529. JIM BOSTICK - PO BOX 843059 701 W. BROAD STREET, 2ND FLOOR, RICHMOND, VA 23284. ERV BLYTHE - 1770 FORECAST DRIVE, SUITE 42, BLACKSBURG, VA 24060. JIM JOKL - PO BOX 400217, SUITE 116, CHARLOTTESVILLE, VA 22904-4217. MARILYN SMITH - 4440 UNIVERSITY DRIVE, MSN 3B4, FAIRFAX, VA 22030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND OFFICERS CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS. PLEASE SEE SCHEDULE O FOR DETAIL ON WHERE EACH DIRECTOR AND OFFICER CAN BE REACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01030073
IRS990/TotalAssetsGrp/EOYAmt01171656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300608
IRS990/TotalLiabilitiesEOYAmt0201000
IRS990/TotalLiabilitiesGrp/BOYAmt0300608
IRS990/TotalLiabilitiesGrp/EOYAmt0201000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729465
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0700000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729465
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MARIALLIANCE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CROWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05402316236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ATLANTIC RESEARCH INFRASTRUCTURE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028401
ReturnHeader/PreparerPersonGrp/PhoneNum09107629671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AA RICKEY GODWIN III
ReturnHeader/ReturnTs02017-11-13T07:55:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,656
Liabilities
$201,000
Net assets
$970,656
Revenue
$700,000
Expenses
$458,809
Net income
$241,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.36$1.64$0.82$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.58$0.83$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.35$1.52$0.82$0.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.42$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.45$0.81$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.27$0.74$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$0.70$0.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.70$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.70$0.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.17$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.66$1.14$0.58$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.74
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00