Civic Intelligence

Collaborative Composite Solutions Corporation

990 • Fiscal year 2021 • EIN 47-1612263

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

18th percentile

-1.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$248,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,168,176

Down $6,434,939 (-47%) from 2020

Net Assets

Down

$1,234,092

Down $155,536 (-11%) from 2020

Liabilities

Down

$5,934,084

Down $6,279,403 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$10,397,171

Down $4,799,864 (-32%) from 2020

Expenses

Down

$10,562,497

Down $3,867,456 (-27%) from 2020

Net Income

Down

-$165,326

Down $932,408 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$7,168,176
Liabilities$5,934,084
Net Assets$1,234,092
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$10,397,171
Expenses$10,562,497
Net Income-$165,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$10,397,171
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
Cash and Non-Interest-Bearing Accounts$5,211,636$5,558,225▲ $346,589
Accounts Receivable$7,831,512$1,112,316▼ $6,719,196
Land, Buildings, and Equipment, Net$449,171$381,341▼ $67,830
Prepaid Expenses and Deferred Charges$110,796$116,294▲ $5,498
Total Assets$13,603,115$7,168,176▼ $6,434,939
Liabilities
Accounts Payable and Accrued Expenses$8,446,229$2,685,780▼ $5,760,449
Deferred Revenue$2,089,266$1,812,562▼ $276,704
Other Liabilities$1,677,992$1,435,742▼ $242,250
Total Liabilities$12,213,487$5,934,084▼ $6,279,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,389,628$1,234,092▼ $155,536
Total Net Assets Fund Balance$1,389,628$1,234,092▼ $155,536
Total Liabilities and Net Assets / Fund Balance$13,603,115$7,168,176▼ $6,434,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,341$359,466$740,807
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John HopkinsCEOFT$222,025$26,075$248,100
Dale BrosiusChief CommerFT$178,226$33,383$211,609
Dale BrosiusChief Commer Officer-$178,226$33,383$211,609
Erin BrophyProgram Lead-$155,076$20,069$175,145
Erin BrophyProgram Leadership-$155,076$20,069$175,145

Board Members and Trustees

NameTitle
Dr Stacey PattersonBoard Member
Tom DryeBoard Member
Heather CastleberryCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut BattelleConsultingPO BOX 2008, Oak Ridge, TN 37831$387,656
Kennerly MontgomeryLegal550 W MAIN STREET, Knoxville, TN 37902$263,043
AmmteccConsulting2243 BRIGHTON FARMS BLVD, Knoxville, TN 37932$260,025
Revenue and Support

Revenue Composition

Contributions and Grants
$8,198,635
Program Service Revenue
$2,194,106
Investment Income
$4,430
Other Revenue
$0
All Other Contributions
$261,000
Change in Net Assets
$-165,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,397,171
Total Revenue per Audited Statements
$10,397,171
Total Revenue per Form 990
$10,397,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,383,046
Salaries, Compensation, and Employee Benefits$5,179,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,551$93,180-$3,639,731
Other Employee Benefits$1,044,399$35,613-$1,080,012
Current Officers, Directors, Trustees, and Key Employees$459,708--$459,708
Other Expenses$320,021$6,166-$320,021
Fees for Services Management$242,050$51,000-$293,050
Fees for Services Legal$163,770$44,099-$207,869
All Other Expenses$-69,543$175,190-$105,647
Information Technology-$89,829-$89,829
Depreciation Depletion-$67,830-$67,830
Conferences and Meetings$64,132$148-$64,280
Travel$44,335$1,110-$45,445
Fees for Services Accounting-$17,750-$17,750
Insurance-$13,587-$13,587
Advertising-$2,560-$2,560
Office Expenses-$841-$841
Total Functional Expenses$9,963,594$598,903$0$10,562,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,562,497
Total Expenses per Form 990$10,562,497
Total Expenses per Audited Statements$10,552,705
Expenses Not Reported on Form 990$-9,792
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$185,742
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 35% controlled entity
No
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Hopkins
Formed
2014
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
17

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Curtis H 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 9,790”

Financial Statement Notes

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

“BAD DEBT -9,792”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO UTRF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT -9,792
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE BROSIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERIN BROPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF COMMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM LEADERSHIP
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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/ExplanationTxt6BAD DEBT 9,790
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1262332068
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BIOFUELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHEROKEE FARM PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TENNERA INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12450 EJ CHAPMAN DRIVE SUITE 216
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KNOXVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEROKEE FARM DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLINICAL TRIALS NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1OF TENNESSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461180603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626047697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2823632649

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,168,176
Liabilities
$5,934,084
Net assets
$1,234,092
Revenue
$10,397,171
Expenses
$10,562,497
Net income
-$165,326
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits