Civic Intelligence

Collaborative Composite Solutions Corporation

990 • Fiscal year 2024 • EIN 47-1612263

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.IACMI.ORG

View Organization Page

2730 Cherokee Farm Way Suite 207Knoxville, TN 37920

(865) 974-8794

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$250,195

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,154,229

Up $82,179 (+2.0%) from 2023

Net Assets

Down

$590,286

Down $19,362 (-3.2%) from 2023

Liabilities

Up

$3,563,943

Up $101,541 (+2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$12,893,055

Up $3,320,294 (+35%) from 2023

Expenses

Up

$12,932,000

Up $3,096,284 (+31%) from 2023

Net Income

Up

-$38,945

Up $224,010 (+85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $609,6482023Assets 2024: $4,154,229Liabilities 2024: $3,563,943Net Assets 2024: $590,2862024

Highlighted filing

2024

Assets$4,154,229
Liabilities$3,563,943
Net Assets$590,286
Open 2024 Filing

Operations Trend

Revenue Growth80th 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: -$262,9552023Revenue 2024: $12,893,055Expenses 2024: $12,932,000Net Income 2024: -$38,9452024

Highlighted filing

2024

Revenue$12,893,055
Expenses$12,932,000
Net Income-$38,945
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,893,055
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
Pledges and Grants Receivable$2,018,030$2,674,965▲ $656,935
Land, Buildings, and Equipment, Net$395,263$607,707▲ $212,444
Cash and Non-Interest-Bearing Accounts$1,210,748$474,784▼ $735,964
Intangible Assets$235,784$138,385▼ $97,399
Prepaid Expenses and Deferred Charges$86,500$129,687▲ $43,187
Accounts Receivable$47,500$37,583▼ $9,917
Total Assets$4,072,050$4,154,229▲ $82,179
Other Assets Total$78,225$91,118▲ $12,893
Liabilities
Accounts Payable and Accrued Expenses$1,926,833$2,104,276▲ $177,443
Deferred Revenue$912,967$840,546▼ $72,421
Other Liabilities$622,602$619,121▼ $3,481
Total Liabilities$3,462,402$3,563,943▲ $101,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,648$590,286▼ $19,362
Total Net Assets Fund Balance$609,648$590,286▼ $19,362
Total Liabilities and Net Assets / Fund Balance$4,072,050$4,154,229▲ $82,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,707$186,511$794,218
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BrosiusVP/CCOFT$242,371$7,824$250,195
Erin BrophyCOOFT$186,987$7,081$194,068
Heather CastleberryCFOFT$177,201$7,321$184,522
Mark MorrisonVP, CommunicFT$163,149$5,619$168,768
Mark MorrisonVP, Communications &-$163,149$5,619$168,768
Joannie HarmonVP, WorkforcFT$154,428$3,589$158,017
Joannie HarmonVP, Workforce Develo-$154,428$3,589$158,017

Board Members and Trustees

NameTitle
Mahalaxmi KrishnamurthyBoard Member
Matthew MenchBoard Member
Tom DryeBoard Member
William PeterBoard Member
Zack R GardnerAsst. Secret
Chad DutyCEO
Uday VaidyaCTO
William E MasonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennerly MontgomeryLegal550 W MAIN STREET, Knoxville, TN 37902$230,394
Ut BattelleGovt ContractorPO BOX 2008, Oak Ridge, TN 37831$227,185
AmmteccConsulting2243 BRIGHTON FARMS BLVD, Knoxville, TN 37932$193,612
Green River HoldingsLeasing Company405 MONTBROOK LANE, Knoxville, TN 37919$100,698
Revenue and Support

Revenue Composition

Contributions and Grants
$11,454,160
Program Service Revenue
$1,419,651
Investment Income
$19,244
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$-38,945

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 Table1$230,000Fair Market Value
Total Noncash Contributions1$230,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,893,055
Total Revenue per Audited Statements
$12,893,055
Total Revenue per Form 990
$12,893,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,651,157
Salaries, Compensation, and Employee Benefits$5,280,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,555,224$517,264-$3,072,488
All Other Expenses$2,954,858$-1,507,306-$1,447,552
Other Employee Benefits$992,762$291,457-$1,284,219
Current Officers, Directors, Trustees, and Key Employees$768,555$155,581-$924,136
Other Expenses$823,016$61,254-$884,270
Travel$427,723$25,649-$453,372
Fees for Services Management$177,276$144,040-$321,316
Fees for Services Legal$115,896$122,902-$238,798
Occupancy-$113,960-$113,960
Conferences and Meetings$111,287$86-$111,373
Information Technology-$87,876-$87,876
Depreciation Depletion-$31,432-$31,432
Fees for Services Accounting-$24,792-$24,792
Insurance-$19,723-$19,723
Office Expenses-$2,868-$2,868
Total Functional Expenses$12,840,422$91,578$0$12,932,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,932,000
Total Expenses per Form 990$12,932,000
Total Expenses per Audited Statements$12,912,417
Expenses Not Reported on Form 990$-19,583
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
Payroll Liabilities$332,455
Note Payable to Utrf$250,000
Operating Lease Liabilities$36,666
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
No
Other officer compensation reviewed
No
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 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Collaborative Composite Solutions
EIN
47-1612263
Phone
8659748794
Address
2730 CHEROKEE FARM WAY SUITE 207, KNOXVILLE, TN 37920

Signing Officer

Name
Chad Duty
Title
CEO
Phone
8659468794
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Duty
Formed
2014
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
Rodefer Moss & Co Pllc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745
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 IX, Line 24E

“Supplies and materials 784,645 73,250 0 miscellaneous 439,350 -31,584 0 it consulting 0 87,407 0 recruiting and prof dev 0 27,990 0 dues and subscriptions 0 25,590 0 communications & outreach 0 23,104 0 bank service fees 0 9,660 0 telephone 0 3,300 0 equipment lease 0 2,841 0 postage 1,325 674 0 indirect allocation 1,729,538 -1,729,538 0 total 2,954,858 -1,507,306 0”

Form 990, Part XI, Line 9

“BAD DEBT 19,583”

Financial Statement Notes

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

“BAD DEBT -19,583”

Raw XML AppendixShowing 400 of 628 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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,229
Liabilities
$3,563,943
Net assets
$590,286
Revenue
$12,893,055
Expenses
$12,932,000
Net income
-$38,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$3.56$0.59$12.9$12.9$0.04
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
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