Civic Intelligence

Collaborative Composite Solutions Corporation

990 • Fiscal year 2019 • EIN 47-1612263

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.IACMI.ORG

View Organization Page

2360 Cherahala BlvdKnoxville, TN 37932

(865) 946-1591

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,509,329

Up $1,028,580 (+9.0%) from 2018

Net Assets

Down

$645,046

Down $243,266 (-27%) from 2018

Liabilities

Up

$11,864,283

Up $1,271,846 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$15,272,367

Up $1,139,904 (+8.1%) from 2018

Expenses

Down

$15,510,633

Down $154,257 (-1.0%) from 2018

Net Income

Up

-$238,266

Up $1,294,161 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$12,509,329
Liabilities$11,864,283
Net Assets$645,046
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$15,272,367
Expenses$15,510,633
Net Income-$238,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$15,272,367
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$8,307,278$9,970,603▲ $1,663,325
Cash and Non-Interest-Bearing Accounts$2,176,770$1,963,174▼ $213,596
Land, Buildings, and Equipment, Net$592,742$484,706▼ $108,036
Prepaid Expenses and Deferred Charges$403,901$90,846▼ $313,055
Savings and Temporary Cash Investments$58--
Total Assets$11,480,749$12,509,329▲ $1,028,580
Liabilities
Accounts Payable and Accrued Expenses$7,172,755$7,703,670▲ $530,915
Deferred Revenue$2,028,569$2,736,648▲ $708,079
Other Liabilities$1,391,113$1,423,965▲ $32,852
Total Liabilities$10,592,437$11,864,283▲ $1,271,846
Net Assets / Fund Balance
Unrestricted Net Assets$888,312$645,046▼ $243,266
Total Net Assets Fund Balance$888,312$645,046▼ $243,266
Total Liabilities and Net Assets / Fund Balance$11,480,749$12,509,329▲ $1,028,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,706$181,101$665,807
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John HopkinsCEOFT$200,441$24,559$225,000
Dale BrosiusChief CommerFT$164,138$32,837$196,975
Dale BrosiusChief Commer Officer-$164,138$32,837$196,975
Robin PateCOOFT$132,825$25,800$158,625

Board Members and Trustees

NameTitle
Charles HillBoard Member
Chassen HaynesBoard Member
David RobertsBoard Member
Dr Mahalaxmi KrishnamurthyBoard Member
Dr Patrick BlanchardBoard Member
Dr Stacey PattersonBoard Member
Dr Xin SunBoard Member
Eric ShrefflerBoard Member
Glenn RichardsonBoard Member
Hendrik MainkaBoard Member
Katie WoslagerBoard Member
Rani RichardsonBoard Member
Sha-chelle ManningBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut BattelleConsultingPO BOX 2008, Oak Ridge, TN 37831$996,704
Orau Payment CenterConsultingPO BOX 117, Oak Ridge, TN 37831$607,522
Kennerly MontgomeryLegal550 W MAIN STREET, Knoxville, TN 37902$251,267
NexightConsulting8403 COLESVILLE RD SUITE 1240, Silver Springs, MD 20910$105,988
Revenue and Support

Revenue Composition

Contributions and Grants
$12,829,466
Program Service Revenue
$2,442,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,247
Change in Net Assets
$-238,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,272,367
Total Revenue per Audited Statements
$15,272,367
Total Revenue per Form 990
$15,272,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,667,242
Salaries, Compensation, and Employee Benefits$6,843,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,895$18,890-$4,941,785
Other Employee Benefits$1,313,492$7,514-$1,321,006
All Other Expenses$891,902$65,964-$957,866
Other Expenses$744,962$48,361-$744,962
Current Officers, Directors, Trustees, and Key Employees$580,600--$580,600
Travel$387,831$46,361-$434,192
Conferences and Meetings$196,296$90,864-$287,160
Fees for Services Legal$188,226$38,633-$226,859
Depreciation Depletion-$108,036-$108,036
Information Technology-$89,062-$89,062
Fees for Services Management$41,755$11,050-$52,805
Office Expenses-$23,793-$23,793
Fees for Services Accounting-$17,224-$17,224
Advertising-$14,376-$14,376
Insurance-$12,459-$12,459
Total Functional Expenses$14,918,046$592,587$0$15,510,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,515,633
Expenses per Audited Statements$15,510,633
Total Expenses per Form 990$15,510,633
Expenses Not Reported on Form 990$5,000
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$1,250,000
Payroll Liabilities$173,965
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
8659461591
Address
2360 CHERAHALA BLVD, KNOXVILLE, TN 37932

Signing Officer

Name
Dr John Hopkins
Title
CEO
Phone
8659461721
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Hopkins
Formed
2014
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
17

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 - 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.”

Form 990, Part XI, Line 9

“BAD DEBT -5,000”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBT 5,000”

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,509,329
Liabilities
$11,864,283
Net assets
$645,046
Revenue
$15,272,367
Expenses
$15,510,633
Net income
-$238,266
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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