Civic Intelligence

Noted

990 • Fiscal year 2022 • EIN 47-5190325

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$280,189

Down $161,694 (-37%) from 2021

Net Assets

Down

$280,189

Down $156,369 (-36%) from 2021

Liabilities

Down

$0

Down $5,325 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$1,487,853

Down $358,534 (-19%) from 2021

Expenses

Down

$1,644,222

Down $92,746 (-5.3%) from 2021

Net Income

Down

-$156,369

Down $265,788 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$280,189
Liabilities$0
Net Assets$280,189
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,487,853
Expenses$1,644,222
Net Income-$156,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,487,853
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
Cash and Non-Interest-Bearing Accounts$341,883$280,189▼ $61,694
Rtn Earn Endowment Incm Other Fnds$436,558$280,189▼ $156,369
Accounts Receivable$100,000$0▼ $100,000
Loans From Officers Directors$5,325$0▼ $5,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$441,883$280,189▼ $161,694
Liabilities
Total Liabilities$5,325$0▼ $5,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,558$280,189▼ $156,369
Total Liabilities and Net Assets / Fund Balance$441,883$280,189▼ $161,694
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
Wiley CompaniesEngineering Services545 WALNUT STREET, Coshocton, OH 43812$1,095,200
He4 LLCEngineering Services3505 OLD DOMINION, Alexandria, VA 22305$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,487,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-156,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,222
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$112,293--$112,293
Travel$11,453$14,382-$25,835
Office Expenses-$13,208-$13,208
Advertising$11,440--$11,440
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,474,152$417-$417
Total Functional Expenses$1,609,338$34,884$0$1,644,222
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$59,964

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,325$0▼ $5,325
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 prior to 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
2023-10-27
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 Appendix341 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON REQUEST.
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565137055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SMITH
ReturnHeader/ReturnTs02023-11-06T15:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,189
Liabilities
$0
Net assets
$280,189
Revenue
$1,487,853
Expenses
$1,644,222
Net income
-$156,369
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
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.49$1.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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