Civic Intelligence

Noted

990 • Fiscal year 2021 • EIN 47-5190325

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilenoted.org
3414 Governors Dr SW Ste 210Huntsville, AL 35805

(256) 513-7055

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$441,883

Up $79,419 (+22%) from 2020

Net Assets

Up

$436,558

Up $109,419 (+33%) from 2020

Liabilities

Down

$5,325

Down $30,000 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$1,846,387

Up $398,294 (+28%) from 2020

Expenses

Up

$1,736,968

Up $578,547 (+50%) from 2020

Net Income

Down

$109,419

Down $180,253 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2019: $37,467Liabilities 2019: $0Net Assets 2019: $37,4672019Assets 2020: $362,464Liabilities 2020: $35,325Net Assets 2020: $327,1392020Assets 2021: $441,883Liabilities 2021: $5,325Net Assets 2021: $436,5582021Assets 2022: $280,189Liabilities 2022: $0Net Assets 2022: $280,1892022Assets 2024: $14,677Liabilities 2024: $0Net Assets 2024: $14,6772024

Highlighted filing

2021

Assets$441,883
Liabilities$5,325
Net Assets$436,558
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $279,342Expenses 2019: $242,872Net Income 2019: $36,4702019Revenue 2020: $1,448,093Expenses 2020: $1,158,421Net Income 2020: $289,6722020Revenue 2021: $1,846,387Expenses 2021: $1,736,968Net Income 2021: $109,4192021Revenue 2022: $1,487,853Expenses 2022: $1,644,222Net Income 2022: -$156,3692022Revenue 2024: $791,966Expenses 2024: $792,715Net Income 2024: -$7492024

Highlighted filing

2021

Revenue$1,846,387
Expenses$1,736,968
Net Income$109,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,846,387
Mission and Program Overview

Mission

Non profit corporation dedicatd to technology transfer between Government and Industrial Sector. As such, the company curates best in class capabilities and mature technologies as part of an offering portfolio for advancing proven technology processes through new applications.

Non profit corporation dedicated to technology transfer between Government and Industrial Sector. As such, the company curates best in class capabilities and mature technologies as part of an offering portfolio for advancing proven technology processes through new applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$327,139$436,558▲ $109,419
Cash and Non-Interest-Bearing Accounts$134,204$341,883▲ $207,679
Accounts Receivable$228,260$100,000▼ $128,260
Loans From Officers Directors$35,325$5,325▼ $30,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$362,464$441,883▲ $79,419
Liabilities
Total Liabilities$35,325$5,325▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,139$436,558▲ $109,419
Total Liabilities and Net Assets / Fund Balance$362,464$441,883▲ $79,419
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James PillsburyVice President
Joe RitchVice President
Jonathan MorrisExecutive Director
Stephen HannaProgram Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
ExxonMobil Catalysts & Licensing LLCengineering servicesP O Box 74008334, Chicago, IL 60674$750,000
Johns Hopkins Universityengineering services12529 Collections Center Dirve, Chicago, IL 60693$225,192
Salus Global Solutionsengineering services530 Discovery Drive, Huntsville, AL 35806$162,802
Conclaveengineering services1736 Steel St Unit 6307, Louisville, CO 80027$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,846,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,736,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$61,697-$61,697
Travel$2,407--$2,407
Other Expenses$20,000$581-$581
Office Expenses-$85-$85
Total Functional Expenses$1,674,605$62,363$0$1,736,968
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-entity controlled 35% by directorengineering servicesNo$54,967

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,325$5,325▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Review to be conducted after filing.”

Form 990, Part VI, Section B, line 12C

“Organization followed published conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Noted
EIN
47-5190325
Phone
2565137055
Address
3414 Governors Dr SW Ste 210, Huntsville, AL 35805

Signing Officer

Name
Jonathan Morris
Title
Executive director
Phone
2565137055
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Morris
Formed
2015
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO Box 929, Athens, AL 35612
Preparer
Scott Smith
Phone
2562322260
Raw XML Appendix358 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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IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01674605
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review to be conducted after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization followed published conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01674605
IRS990/TotalProgramServiceRevenueAmt01846387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01846387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01846387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02407
IRS990/TravelGrp/TotalAmt02407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03414 Governors Dr SW Ste 210
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0noted.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02565137055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTED
ReturnHeader/Filer/BusinessNameControlTxt0NOTE
ReturnHeader/Filer/EIN0475190325
ReturnHeader/Filer/PhoneNum02565137055
ReturnHeader/Filer/USAddress/AddressLine1Txt03414 Governors Dr SW Ste 210
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322260
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Smith
ReturnHeader/ReturnTs02022-11-15T09:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,883
Liabilities
$5,325
Net assets
$436,558
Revenue
$1,846,387
Expenses
$1,736,968
Net income
$109,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.79$0.79$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.49$1.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$1.85$1.74$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$1.45$1.16$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28$0.24$0.04