Civic Intelligence

Partnership for Defense Innovation

990 • Fiscal year 2013 • EIN 51-0418162

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileWWW.NCDPI.ORG

View Organization Page

455 Ramsey StreetFayetteville, NC 28301
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,391,409

Down $49,130 (-3.4%) from 2012

Net Assets

Down

$1,262,794

Down $11,089 (-0.9%) from 2012

Liabilities

Down

$128,615

Down $38,041 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

$3,433,890

No earlier filing loaded for comparison.

Expenses

Down

$3,444,979

Down $217,469 (-5.9%) from 2012

Net Income

-$11,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,604,333Liabilities 2011: $261,396Net Assets 2011: $1,342,9372011Assets 2012: $1,440,539Liabilities 2012: $166,656Net Assets 2012: $1,273,8832012Assets 2013: $1,391,409Liabilities 2013: $128,615Net Assets 2013: $1,262,7942013Assets 2014: $1,011,846Liabilities 2014: $87,777Net Assets 2014: $924,0692014Assets 2015: $1,141,604Liabilities 2015: $79,488Net Assets 2015: $1,062,1162015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,391,409
Liabilities$128,615
Net Assets$1,262,794
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,346,969Expenses 2011: $3,221,828Net Income 2011: $125,1412011Expenses 2012: $3,662,4482012Revenue 2013: $3,433,890Expenses 2013: $3,444,979Net Income 2013: -$11,0892013Revenue 2014: $3,102,797Expenses 2014: $3,441,522Net Income 2014: -$338,7252014Revenue 2015: $3,281,455Expenses 2015: $3,143,408Net Income 2015: $138,0472015Revenue 2017: $692,499Expenses 2017: $1,180,828Net Income 2017: -$488,3292017

Highlighted filing

2013

Revenue$3,433,890
Expenses$3,444,979
Net Income-$11,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$3,433,890
Mission and Program Overview

Mission

Pdi supports research, development, education and programs with application in defense and security and collaborates with educational institutions, the military/intelligence community, the state of north carolina, the federal government and other private institutions.

Major Activities

Activity 2
Defense & security technology accelerator (dsta) assists entreprenuers and innovators with developing new businesses and dual use technologies focused on both military and commercial needs.
Filing and Contact Details

Filer

EIN
51-0418162
Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleD/TotalOfBookValueLandBuildings0416092
IRS990ScheduleD/TotalRevenuePerForm99003433890
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03444979
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03433890
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,391,409
Liabilities
$128,615
Net assets
$1,262,794
Revenue
$3,433,890
Expenses
$3,444,979
Net income
-$11,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$1.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$3.28$3.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$3.10$3.44$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.43$3.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$3.66
2011Summary only. Only limited summary data is available for this year.$1.60$0.26$1.34$3.35$3.22$0.13