Civic Intelligence

Data-Driven Economic Strategies Inc.

990 • Fiscal year 2016 • EIN 47-5184860

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
555 East Pikes Peak AveColorado Springs, CO 80903

(719) 380-8488

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$279,232

No earlier filing loaded for comparison.

Net Assets

$4,309

No earlier filing loaded for comparison.

Liabilities

$274,923

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

$580,398

No earlier filing loaded for comparison.

Expenses

$576,089

No earlier filing loaded for comparison.

Net Income

$4,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $279,232Liabilities 2016: $274,923Net Assets 2016: $4,3092016Assets 2017: $549,960Liabilities 2017: $628,515Net Assets 2017: -$78,5552017Assets 2018: $721,616Liabilities 2018: $826,916Net Assets 2018: -$105,3002018Assets 2019: $171,093Liabilities 2019: $246,771Net Assets 2019: -$75,6782019Assets 2020: $206,401Liabilities 2020: $287,605Net Assets 2020: -$81,2042020Assets 2021: $55,148Liabilities 2021: $138,071Net Assets 2021: -$82,9232021Assets 2022: $85,677Liabilities 2022: $16,865Net Assets 2022: $68,8122022Assets 2023: $119,125Liabilities 2023: $15,720Net Assets 2023: $103,4052023Assets 2024: $261,267Liabilities 2024: $17,038Net Assets 2024: $244,2292024

Highlighted filing

2016

Assets$279,232
Liabilities$274,923
Net Assets$4,309
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $580,398Expenses 2016: $576,089Net Income 2016: $4,3092016Revenue 2017: $1,811,479Expenses 2017: $1,894,343Net Income 2017: -$82,8642017Revenue 2018: $3,042,661Expenses 2018: $3,069,406Net Income 2018: -$26,7452018Revenue 2019: $1,647,519Expenses 2019: $1,617,897Net Income 2019: $29,6222019Revenue 2020: $540,130Expenses 2020: $545,656Net Income 2020: -$5,5262020Revenue 2021: $416,014Expenses 2021: $417,733Net Income 2021: -$1,7192021Revenue 2022: $274,928Expenses 2022: $123,193Net Income 2022: $151,7352022Revenue 2023: $409,958Expenses 2023: $375,365Net Income 2023: $34,5932023Revenue 2024: $575,211Expenses 2024: $434,387Net Income 2024: $140,8242024

Highlighted filing

2016

Revenue$580,398
Expenses$576,089
Net Income$4,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$580,398
Mission and Program Overview

Mission

To promote and support innovation, research, and the commercialization of new and emerging technologies through collaborative partnerships with commercial industry, academia, military, and government research organizations across multiple advanced industry sectors that provide services and products in the aerosprace, defense and homeland security, technology and information, electronics, cyber security, software engineering and advanced manufacturing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$271,942-
Cash and Non-Interest-Bearing Accounts-$4,215-
Prepaid Expenses and Deferred Charges-$1,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$279,232▲ $279,232
Other Assets Total-$1,575-
Liabilities
Accounts Payable and Accrued Expenses-$239,410-
Unsecured Notes Loans Payable-$19,483-
Other Liabilities-$16,030-
Total Liabilities$0$274,923▲ $274,923
Net Assets / Fund Balance
Unrestricted Net Assets-$4,309-
Total Net Assets Fund Balance$0$4,309▲ $4,309
Total Liabilities and Net Assets / Fund Balance$0$279,232▲ $279,232
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank BackesPresident
Georgia MccurdyVice President
Tatiana BaileyDirector
Ed BaronSecretary
German NunezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$577,898
All Other Contributions
$2,500
Change in Net Assets
$4,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,892
Salaries, Compensation, and Employee Benefits$97,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,065--$75,065
Travel$27,255--$27,255
Fees for Services Accounting$23,969--$23,969
Occupancy$22,965--$22,965
Fees for Services Legal$19,996--$19,996
Office Expenses$16,148--$16,148
Other Employee Benefits$15,104--$15,104
Payroll Taxes$6,988--$6,988
Conferences and Meetings$5,256--$5,256
Fees for Services Other$739--$739
Pension Plan Contributions$40--$40
Other Expenses$26--$26
Total Functional Expenses$576,089$0$0$576,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bonus$8,000
Wages Payable$5,094
Pto Liability$2,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Technology Research and
EIN
47-5184860
Phone
7193808488
Address
555 EAST PIKES PEAK AVE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Maury Keller
Title
CFO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
M3 and Associates LLP
Address
1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906-7402
Preparer
Mark Patterson
Phone
7196857910
Raw XML Appendix347 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt02500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PTO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt016030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0279232
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0279232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0274923
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0274923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04309
IRS990/TotalProgramServiceExpensesAmt0576089
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0577898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027255
IRS990/TravelGrp/TotalAmt027255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04309
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR TECHNOLOGY RESEARCH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCIALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0475184860
ReturnHeader/Filer/PhoneNum07193808488
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 EAST PIKES PEAK AVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M3 and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 Lake Plaza Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809067402
ReturnHeader/PreparerPersonGrp/PhoneNum07196857910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Patterson
ReturnHeader/ReturnTs02017-11-14T16:45:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,232
Liabilities
$274,923
Net assets
$4,309
Revenue
$580,398
Expenses
$576,089
Net income
$4,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.27$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.83$0.11$3.04$3.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.81$1.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.00$0.58$0.58$0.00