Civic Intelligence

Noted

990 • Fiscal year 2023 • EIN 47-5190325

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileNOTED.ORG
1515 Sparkman Drive NWHuntsville, AL 35816

(256) 513-7055

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,426

Down $264,763 (-94%) from 2022

Net Assets

Down

$15,426

Down $264,763 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$712,147

Down $775,706 (-52%) from 2022

Expenses

Down

$976,910

Down $667,312 (-41%) from 2022

Net Income

Down

-$264,763

Down $108,394 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2023: $15,426Liabilities 2023: $0Net Assets 2023: $15,4262023Assets 2024: $14,677Liabilities 2024: $0Net Assets 2024: $14,6772024

Highlighted filing

2023

Assets$15,426
Liabilities$0
Net Assets$15,426
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $712,147Expenses 2023: $976,910Net Income 2023: -$264,7632023Revenue 2024: $791,966Expenses 2024: $792,715Net Income 2024: -$7492024

Highlighted filing

2023

Revenue$712,147
Expenses$976,910
Net Income-$264,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$712,147
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$280,189$15,426▼ $264,763
Rtn Earn Endowment Incm Other Fnds$280,189$15,426▼ $264,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,189$15,426▼ $264,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,189$15,426▼ $264,763
Total Liabilities and Net Assets / Fund Balance$280,189$15,426▼ $264,763
Compensation and Service Providers
Top Officer Pay54th 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$656,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-264,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,910
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$54,585--$54,585
Travel$3,194$19,343-$22,537
Office Expenses-$9,948-$9,948
Fees for Services Accounting-$5,496-$5,496
Advertising$3,825--$3,825
Other Expenses$879,825$694-$694
Total Functional Expenses$941,429$35,481$0$976,910
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$24,985
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
1515 SPARKMAN DRIVE NW, HUNTSVILLE, AL 35816

Signing Officer

Name
Jonathan Morris
Title
Executive Director
Phone
2565137055
Signed
2024-11-11
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 Appendix322 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW TO BE CONDUCTED PRIOR TO 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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ReturnHeader/Filer/PhoneNum02565137055
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 SPARKMAN DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035816
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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SMITH
ReturnHeader/ReturnTs02024-11-13T12:34:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,426
Liabilities
$0
Net assets
$15,426
Revenue
$712,147
Expenses
$976,910
Net income
-$264,763
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
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.98$0.26
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
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