Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
International Technology Center
990 • Fiscal year 2013 • EIN 56-2171281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$772,932
Up $5,677 (+0.7%) from 2012
Net Assets
Up$747,876
Up $42,803 (+6.1%) from 2012
Liabilities
Down$25,056
Down $37,126 (-60%) from 2012
Revenue And Expenses
Revenue
$1,117,062
No earlier filing loaded for comparison.
Expenses
Down$1,074,259
Down $293,729 (-21%) from 2012
Net Income
$42,803
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,117,062
Mission and Program Overview
Mission
To provide an environment where industry, government, and universities can work together in a cooperative environment on high impact technologies. To conduct cooperative research programs that lower the risk and increase the return for the participating companies. To make the technology available to the industrial affiliates. To provide training to resident professionals and students.
Scientific Research Organization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $705,073 | $747,876 | ▲ $42,803 |
| Accounts Receivable | $201,935 | $175,957 | ▼ $25,978 |
| Cash and Non-Interest-Bearing Accounts | $117,871 | $126,506 | ▲ $8,635 |
| Savings and Temporary Cash Investments | $125,187 | $125,321 | ▲ $134 |
| Other Notes and Loans Receivable, Net | $22,350 | $15,050 | ▼ $7,300 |
| Land, Buildings, and Equipment, Net | $9,755 | $10,805 | ▲ $1,050 |
| Prepaid Expenses and Deferred Charges | $6,385 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $767,255 | $772,932 | ▲ $5,677 |
| Other Assets Total | $283,772 | $319,293 | ▲ $35,521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,042 | $18,506 | ▼ $36,536 |
| Other Liabilities | $7,140 | $6,550 | ▼ $590 |
| Total Liabilities | $62,182 | $25,056 | ▼ $37,126 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $705,073 | $747,876 | ▲ $42,803 |
| Total Liabilities and Net Assets / Fund Balance | $767,255 | $772,932 | ▲ $5,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,700 | $530,405 | $541,105 |
| Leasehold Improvements | $105 | $135,580 | $135,685 |
| Other Assets Org | $1,240 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary E McGuire | President | PT | $76,108 | $3,319 | $79,427 |
| Mary E Eberle | Director of Administration | FT | $62,199 | $16,336 | $78,535 |
| Dawn A Bonnell | Board of Directors | - | $1,000 | - | $1,000 |
| Kevin K Smith | Board of Directors | - | $1,000 | - | $1,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,016,312
- Program Service Revenue
- $0
- Investment Income
- $966
- Other Revenue
- $99,784
- Change in Net Assets
- $42,803
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,117,062
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $109,654
- Total Revenue per Audited Statements
- $1,226,716
- Total Revenue per Form 990
- $1,117,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $569,791 |
| Other Expenses | $504,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,345 | $1,201 | - | $457,546 |
| Office Expenses | $180,924 | $12,430 | - | $193,354 |
| Fees for Services Other | $161,471 | - | - | $161,471 |
| Occupancy | $95,970 | - | - | $95,970 |
| Other Employee Benefits | $40,016 | $4,782 | - | $44,798 |
| Payroll Taxes | $39,193 | - | - | $39,193 |
| Pension Plan Contributions | $28,254 | - | - | $28,254 |
| Travel | $21,373 | - | - | $21,373 |
| Depreciation Depletion | $13,551 | - | - | $13,551 |
| Insurance | $10,219 | - | - | $10,219 |
| Conferences and Meetings | $2,667 | - | - | $2,667 |
| Other Expenses | $144 | $954 | - | $144 |
| All Other Expenses | - | $140 | - | $140 |
| Total Functional Expenses | $1,050,853 | $23,406 | $0 | $1,074,259 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,258,613 |
| Expenses per Audited Statements | $1,178,136 |
| Total Expenses per Form 990 | $1,074,259 |
| Expenses Not Reported on Form 990 | $80,477 |
| Expenses Not Reported on Financial Statements | $-103,877 |
| Other Expense Adjustments | $-103,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| NATO SfP Project | $5,065 |
| Billings in Excess of Cost on Government Contracts | $941 |
| Accrued Liability | $525 |
| Payroll Liabilities | $19 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Kevin Smith and Mary Eberle have a business relationship.”
Form 990, Part VI, Section B, line 11
“Form 990 is reviewed by a director.”
Form 990, Part VI, Section B, line 15A
“The organization obtains comparable salary ranges, and compensation is reviewed, compared and set by two independent persons.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 56-2171281
- Phone
- 9198810500
Signing Officer
- Name
- Gary E McGuire
- Title
- President
- Phone
- 9198810500
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary E McGuire
- Formed
- 1999
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 11
- Volunteers
- 0
Preparer
- Preparer
- Nancy Campbell
- Phone
- 9192325900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consulting Services : Program service expenses 43,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,807. Contract Services : Program service expenses 117,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,664.”
Part XII, Line 2C
“The organization has a committee to select the independent auditor and to review the audit of the organization's financial statements. The process for selecting the independent auditor has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“ASC 740-10 (FIN 48) applies to all tax positions, both those considered "highly certain" and those of which the certainty is less established or determinable. ASC 740-10 (FIN 48) considers a position to be "highly certain" if there are a number of routine transactions for which the tax law is clear and unambiguous and thus the details of the deduction such as timing and amount are known. To some extent, the substantiation of "highly certain" tax positions is based upon reliance of the book accounting controls and processes regarding the treatment of these routine transactions. Highly certain tax positions can result from transactions that are treated the same for book and tax accounting purposes, as well as those transactions that are treated differently for book and tax purposes. For the latter, the Company has established controls and processes to identify those transactions that require disparate tax treatment. SEC staff has noted that "ASC 740-10 (FIN 48) doesn't require a significant amount of documentation and analysis to support obvious positions - it is written for those positions for which there is uncertainty." In light of the guidance and requirements regarding highly certain tax positions summarized above, the Company has analyzed the material routine transactions undertaken by the Company and considers the disclosures made in their financial statements pertaining to accounting policies as representative of all routine material transactions; accordingly, the following consistently applied policies are considered highly certain tax positions made by the Company: Organization The International Technology Center ("ITC" or the "Center"), founded October 18, 1999, is a scientific research and development organization established to conduct basic as well as advanced scientific research in the public interest. ITC's primary activity involves conducting fundamental scientific research on individual projects covering multiple scientific disciplines with a particular emphasis on the research and development of electronic processes and devices. The Center has a for-profit subsidiary, Rivis, Inc., a North Carolina corporation that was formed in July 2003 for the purpose of conducting scientific research and development. The Center has a for-profit subsidiary Adamas Nanodiamond Technologies which was formed December 3, 2010 for the purpuse of selling nanodiamond powder. Consolidation Accounting Policy: The consolidated financial statements include the financial statements of International Technology Center and its subsidiaries. All significant inter-company balances and transactions have been eliminated in consolidation. Tax Policy: For all tax years, ITC has filed a separate tax return from Rivis and Adamas because Rivis and Adamas are both for-profit entities. While the financial statements for ITC, Rivis, Inc. and Adamas are presented on a consolidated basis, ITC owns a 49% interest in Rivis and 56% of Adamas. As a result, the companies are not consolidated for tax return purposes. Exempt Status Tax Policy: The Company recognizes itself as public charity that is exempt from Federal income tax in accordance with Internal Revenue Code Section 501(c)(3). The Company retains documentation of its acceptance as an exempt organization from inception. The Company has not engaged in substantial activities outside of its exempt purpose that would have created a disqualifying event. Further, all prior tax returns have been timely filed. Since the Company is duly recognized as an exempt organization, it is only subject to income tax on its unrelated business income, discussed below. Unrelated Business Income Tax Policy: Although the Company is recognized as tax exempt, the Company is still liable for income tax on its unrelated business taxable income. Investment income earned by the Company is generally not taxable as it is used for the scientific research purpose of the organization. Investment income is interest. Interest is excludib”
Part XI, Line 2D - Other Adjustments:
“Subsidiary intercompany income eliminated in consolidated financials”
Part XII, Line 2D - Other Adjustments:
“Subsidiary intercompany expenses eliminated in consolidated financials”
Part XII, Line 4B - Other Adjustments:
“Loss on Impaired Assets”
Schedule D, Part XI, Line 2D
“Schedule D, Part XI, Line 2d Subsidiary Income”
Schedule D, Part XII, Line 2D
“Schedule D, Part XII, Line 2d Subsidiary Expenses”
Schedule D, Part XI, Line 4B
“Schedule D, Part XI, Line 4b Loss on Impaired Assets”
Raw XML AppendixShowing 400 of 498 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/PrincipalOfficerNm | 0 | Gary E McGuire |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Office of Naval Research contract entitled "Nanofluidic Lubricants for Increased Fuel Efficiency in Heavy Duty Vehicles". The objective is to achieve an improvement in fuel efficiency of heavy duty vehicles of greater than 5% when lubricants containing DND and OLC and other synergistic additives are utilized. Two senior undergraduate students have been trained to perform testing. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cooperative Agreement from US Army Research Laboratory entitled "Terahertz Sensing and Imaging Technology" with subcontracts to The University of Alabama, The University of Arkansas and the University of Florida. The objective of this program is to develop the basic science of the building blocks for terahertz (THz) sensors and imaging devices. This portion of wavelength spectrum is the least developed. Advances will allow better detection of concealed objects for airport security and detection of tumors without the negative effects of ionizing radiation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 156716 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Defense Advanced Research Projects (DARPA) grant to ITC through Space and Naval Warfare Systems Center (SSC) Pacific entitled High Altitude Radiation Polymer Enclosures (HARPE). The scope of this effort is to increase the resistance to degradation of polymer nanocomposites when exposed to ionizing radiation by up to three orders of magnitude. This is to be done with the use of nano-diamond (ND) and or zinc-oxide (ZnO) particles dispersed in polymers which may range from 100nm down to 10 nm. Nano-composite polymers with greatly enhanced stability in high radiation environments will extend the range of applications, increase long term reliability and greatly extend operational lifetimes of air/spacecraft which may remain in operation for 30 years or more. Two senior undergrad students have been trained to perform testing on the project. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Defense Advanced Research Projects (DARPA) contract to ITC through the Army RDECOM Acquisition Center entitled Rapid, Efficient Atmospheric Pressure Plasma (REAPP). The objective of this program aims to maximize the performance of an atmospheric pressure plasma at high duty cycle. This work sought first to extend ITCs engineering models to describe power transmission using such a power supply and second to maximize power transmission using the new models. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NATO SfP Project |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Billings in Excess of Cost on Government Contracts |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10 (FIN 48) applies to all tax positions, both those considered "highly certain" and those of which the certainty is less established or determinable. ASC 740-10 (FIN 48) considers a position to be "highly certain" if there are a number of routine transactions for which the tax law is clear and unambiguous and thus the details of the deduction such as timing and amount are known. To some extent, the substantiation of "highly certain" tax positions is based upon reliance of the book accounting controls and processes regarding the treatment of these routine transactions. Highly certain tax positions can result from transactions that are treated the same for book and tax accounting purposes, as well as those transactions that are treated differently for book and tax purposes. For the latter, the Company has established controls and processes to identify those transactions that require disparate tax treatment. SEC staff has noted that "ASC 740-10 (FIN 48) doesn't require a significant amount of documentation and analysis to support obvious positions - it is written for those positions for which there is uncertainty." In light of the guidance and requirements regarding highly certain tax positions summarized above, the Company has analyzed the material routine transactions undertaken by the Company and considers the disclosures made in their financial statements pertaining to accounting policies as representative of all routine material transactions; accordingly, the following consistently applied policies are considered highly certain tax positions made by the Company: Organization The International Technology Center ("ITC" or the "Center"), founded October 18, 1999, is a scientific research and development organization established to conduct basic as well as advanced scientific research in the public interest. ITC's primary activity involves conducting fundamental scientific research on individual projects covering multiple scientific disciplines with a particular emphasis on the research and development of electronic processes and devices. The Center has a for-profit subsidiary, Rivis, Inc., a North Carolina corporation that was formed in July 2003 for the purpose of conducting scientific research and development. The Center has a for-profit subsidiary Adamas Nanodiamond Technologies which was formed December 3, 2010 for the purpuse of selling nanodiamond powder. Consolidation Accounting Policy: The consolidated financial statements include the financial statements of International Technology Center and its subsidiaries. All significant inter-company balances and transactions have been eliminated in consolidation. Tax Policy: For all tax years, ITC has filed a separate tax return from Rivis and Adamas because Rivis and Adamas are both for-profit entities. While the financial statements for ITC, Rivis, Inc. and Adamas are presented on a consolidated basis, ITC owns a 49% interest in Rivis and 56% of Adamas. As a result, the companies are not consolidated for tax return purposes. Exempt Status Tax Policy: The Company recognizes itself as public charity that is exempt from Federal income tax in accordance with Internal Revenue Code Section 501(c)(3). The Company retains documentation of its acceptance as an exempt organization from inception. The Company has not engaged in substantial activities outside of its exempt purpose that would have created a disqualifying event. Further, all prior tax returns have been timely filed. Since the Company is duly recognized as an exempt organization, it is only subject to income tax on its unrelated business income, discussed below. Unrelated Business Income Tax Policy: Although the Company is recognized as tax exempt, the Company is still liable for income tax on its unrelated business taxable income. Investment income earned by the Company is generally not taxable as it is used for the scientific research purpose of the organization. Investment income is interest. Interest is excludib |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Subsidiary intercompany income eliminated in consolidated financials |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Subsidiary intercompany expenses eliminated in consolidated financials |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Loss on Impaired Assets |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | Schedule D, Part XI, Line 2d Subsidiary Income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | Schedule D, Part XII, Line 2d Subsidiary Expenses |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | Schedule D, Part XI, Line 4b Loss on Impaired Assets |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Schedule D, Part XI, Line 4b |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kevin Smith and Mary Eberle have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by a director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization obtains comparable salary ranges, and compensation is reviewed, compared and set by two independent persons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting Services : Program service expenses 43,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,807. Contract Services : Program service expenses 117,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization has a committee to select the independent auditor and to review the audit of the organization's financial statements. The process for selecting the independent auditor has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XII, Line 2c |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | Commercializing and Sales of Nanodiamond Products |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Rivis Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | Adamas Nanotechnologies Inc |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $772,932
- Liabilities
- $25,056
- Net assets
- $747,876
- Revenue
- $1,117,062
- Expenses
- $1,074,259
- Net income
- $42,803