Civic Intelligence

Collaborative Composite Solutions Corporation

990 • Fiscal year 2017 • EIN 47-1612263

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.IACMI.ORG

View Organization Page

2360 Cherahala BlvdKnoxville, TN 37932

(865) 974-8794

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,552,957

Up $5,624,880 (+81%) from 2016

Net Assets

Up

$2,520,739

Up $1,493,508 (+145%) from 2016

Liabilities

Up

$10,032,218

Up $4,131,372 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$18,097,270

Up $10,793,256 (+148%) from 2016

Expenses

Up

$16,603,762

Up $9,723,640 (+141%) from 2016

Net Income

Up

$1,493,508

Up $1,069,616 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2015: $431,075Liabilities 2015: $411,075Net Assets 2015: $20,0002015Assets 2016: $6,928,077Liabilities 2016: $5,900,846Net Assets 2016: $1,027,2312016Assets 2017: $12,552,957Liabilities 2017: $10,032,218Net Assets 2017: $2,520,7392017Assets 2018: $11,480,749Liabilities 2018: $10,592,437Net Assets 2018: $888,3122018Assets 2019: $12,509,329Liabilities 2019: $11,864,283Net Assets 2019: $645,0462019Assets 2020: $13,603,115Liabilities 2020: $12,213,487Net Assets 2020: $1,389,6282020Assets 2021: $7,168,176Liabilities 2021: $5,934,084Net Assets 2021: $1,234,0922021Assets 2022: $4,969,306Liabilities 2022: $4,089,227Net Assets 2022: $880,0792022Assets 2023: $4,072,050Liabilities 2023: $3,462,402Net Assets 2023: $609,6482023

Highlighted filing

2017

Assets$12,552,957
Liabilities$10,032,218
Net Assets$2,520,739
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $173,519Expenses 2015: $153,519Net Income 2015: $20,0002015Revenue 2016: $7,304,014Expenses 2016: $6,880,122Net Income 2016: $423,8922016Revenue 2017: $18,097,270Expenses 2017: $16,603,762Net Income 2017: $1,493,5082017Revenue 2018: $14,132,463Expenses 2018: $15,664,890Net Income 2018: -$1,532,4272018Revenue 2019: $15,272,367Expenses 2019: $15,510,633Net Income 2019: -$238,2662019Revenue 2020: $15,197,035Expenses 2020: $14,429,953Net Income 2020: $767,0822020Revenue 2021: $10,397,171Expenses 2021: $10,562,497Net Income 2021: -$165,3262021Revenue 2022: $6,821,373Expenses 2022: $7,167,886Net Income 2022: -$346,5132022Revenue 2023: $9,572,761Expenses 2023: $9,835,716Net Income 2023: -$262,9552023

Highlighted filing

2017

Revenue$18,097,270
Expenses$16,603,762
Net Income$1,493,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.1
Gross Receipts
$18,097,270
Mission and Program Overview

Mission

The mission of ccs corp is to support high-risk, high value research, development, demonstration, and deployment of innovative, next generation manufacturing and recycling processes and productive technologies related to advanced composite materials and structures, and subsequent application to clean energy and industrial applications, that can improve u.s. Competitiveness, save energy and improve life-cycle energy consumption of manufactured products as well as reduce emissions and industrial waste, and ensure global leadership in advanced manufacturing and clean energy technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,724,151$9,304,022▲ $4,579,871
Cash and Non-Interest-Bearing Accounts$2,039,033$2,483,357▲ $444,324
Land, Buildings, and Equipment, Net-$606,551-
Prepaid Expenses and Deferred Charges$164,893$159,027▼ $5,866
Total Assets$6,928,077$12,552,957▲ $5,624,880
Liabilities
Accounts Payable and Accrued Expenses$4,322,487$8,090,423▲ $3,767,936
Deferred Revenue$1,245,500$1,605,332▲ $359,832
Other Liabilities$332,859$336,463▲ $3,604
Total Liabilities$5,900,846$10,032,218▲ $4,131,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,231$2,520,739▲ $1,493,508
Total Net Assets Fund Balance$1,027,231$2,520,739▲ $1,493,508
Total Liabilities and Net Assets / Fund Balance$6,928,077$12,552,957▲ $5,624,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,551$8,986$615,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dale BrosiusChief Comm.FT$153,693$153,693
Dale BrosiusChief Comm. Officer-$153,693$153,693

Board Members and Trustees

NameTitle
Aaron Vigil-martinezBoard Member
Chassen HaynesBoard Member
Craig BlueBoard Member
Eric ShrefflerBoard Member
Glenn RichardsonBoard Member
Katie WoslagerBoard Member
Kristen BloschockBoard Member
Mustafa YilmazBoard Member
Patrick BlanchardBoard Member
Rani RichardsonBoard Member
Stacey PattersonBoard Member
Suzanne ColeBoard Member
Taylor EighmyBoard Member
Tom DryeBoard Member
Bryan DodsCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut-battelle LLCPersonnel1201 OAK RIDGE TURNPIKE SUITE 100, Oak Ridge, TN 37830$868,070
Kennerly MontgomeryLegal550 W MAIN STREET, Knoxville, TN 37902$193,859
Nexight Group LLCConsulting8405 COLESVILLE RD 4TH FLOOR, Silver Spring, MD 20910$180,102
Oak Ridge Associated UniversitiesConsulting100 ORAU WAY, Oak Ridge, TN 37830$124,459
Revenue and Support

Revenue Composition

Contributions and Grants
$16,671,888
Program Service Revenue
$1,425,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,477
Change in Net Assets
$1,493,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$369,577Fair Market Value
Total Noncash Contributions8$369,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,097,270
Total Revenue per Audited Statements
$18,097,270
Total Revenue per Form 990
$18,097,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,033,691
Salaries, Compensation, and Employee Benefits$1,570,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,143--$1,326,143
Fees for Services Management$568,967--$568,967
Fees for Services Legal$218,485--$218,485
Travel$205,466--$205,466
Conferences and Meetings$190,410--$190,410
Other Expenses$181,785--$181,785
Advertising$179,154--$179,154
Information Technology$174,190--$174,190
Other Employee Benefits$151,574--$151,574
Payroll Taxes$92,354--$92,354
Office Expenses$63,331--$63,331
Fees for Services Accounting$28,544--$28,544
Insurance$9,786--$9,786
Depreciation Depletion$8,986--$8,986
Total Functional Expenses$16,603,762$0$0$16,603,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,603,762
Total Expenses per Audited Statements$16,603,762
Total Expenses per Form 990$16,603,762
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
Note Payable to Utrf$250,000
Payroll Liabilities$79,851
Due to Utrf$6,612
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the board's executive committee.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes. To ensure the organization operates in a manner consistent with its charitable purposes, periodic reviews shall be conducted.”

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

“The organization's ceo, executive director, or top management official compensation process for top official requires board approval.”

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

“Other officers or key employees of the organization compensation process for key personnel requires department of energy approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Collaborative Composite Solutions
EIN
47-1612263
Phone
8659748794
Address
2360 CHERAHALA BLVD, KNOXVILLE, TN 37932

Signing Officer

Name
Bryan Dods
Title
CEO
Phone
8659461721
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Hopkins
Formed
2014
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ccs corp is to support high-risk, high value research, development, demonstration, and deployment of innovative, next generation manufacturing and recycling processes and productive technologies related to advanced composite materials and structures, and subsequent application to clean energy and industrial applications, that can improve u.s. Competitiveness, save energy and improve life-cycle energy consumption of manufactured products as well as reduce emissions and industrial waste, and ensure global leadership in advanced manufacturing and clean energy technologies.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CCS CORP IS TO SUPPORT HIGH-RISK, HIGH VALUE RESEARCH, DEVELOPMENT, DEMONSTRATION, AND DEPLOYMENT OF INNOVATIVE, NEXT GENERATION MANUFACTURING AND RECYCLING PROCESSES AND PRODUCTIVE TECHNOLOGIES RELATED TO ADVANCED COMPOSITE MATERIALS AND STRUCTURES, AND SUBSEQUENT APPLICATION TO CLEAN ENERGY AND INDUSTRIAL APPLICATIONS, THAT CAN IMPROVE U.S. COMPETITIVENESS, SAVE ENERGY AND IMPROVE LIFE-CYCLE ENERGY CONSUMPTION OF MANUFACTURED PRODUCTS AS WELL AS REDUCE EMISSIONS AND INDUSTRIAL WASTE, AND ENSURE GLOBAL LEADERSHIP IN ADVANCED MANUFACTURING AND CLEAN ENERGY TECHNOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL COMPENSATION PROCESS FOR TOP OFFICIAL REQUIRES BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION COMPENSATION PROCESS FOR KEY PERSONNEL REQUIRES DEPARTMENT OF ENERGY APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,552,957
Liabilities
$10,032,218
Net assets
$2,520,739
Revenue
$18,097,270
Expenses
$16,603,762
Net income
$1,493,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.07$3.46$0.61$9.57$9.84$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.09$0.88$6.82$7.17$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$5.93$1.23$10.4$10.6$0.17
2020Summary only. Only limited summary data is available for this year.$13.6$12.2$1.39$15.2$14.4$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$11.9$0.65$15.3$15.5$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$10.6$0.89$14.1$15.7$1.53
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.0$2.52$18.1$16.6$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$5.90$1.03$7.30$6.88$0.42
2015Summary only. Only limited summary data is available for this year.$0.43$0.41$0.02$0.17$0.15$0.02