Civic Intelligence

International Technology Center

990 • Fiscal year 2017 • EIN 56-2171281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

P O Box 13740Rtp, NC 27709-3740

(919) 881-0500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,599

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$550,095

Down $22,247 (-3.9%) from 2016

Net Assets

Down

$522,850

Down $21,052 (-3.9%) from 2016

Liabilities

Down

$27,245

Down $1,195 (-4.2%) from 2016

Revenue

Up

$176,091

Up $5,115 (+3.0%) from 2016

Expenses

Up

$197,143

Up $3,603 (+1.9%) from 2016

Net Income

Up

-$21,052

Up $1,512 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $862,296Liabilities 2011: $135,837Net Assets 2011: $726,4592011Assets 2012: $767,255Liabilities 2012: $62,182Net Assets 2012: $705,0732012Assets 2013: $772,932Liabilities 2013: $25,056Net Assets 2013: $747,8762013Assets 2014: $607,933Liabilities 2014: $12,969Net Assets 2014: $594,9642014Assets 2015: $620,412Liabilities 2015: $53,946Net Assets 2015: $566,4662015Assets 2016: $572,342Liabilities 2016: $28,440Net Assets 2016: $543,9022016Assets 2017: $550,095Liabilities 2017: $27,245Net Assets 2017: $522,8502017Assets 2018: $528,666Liabilities 2018: $23,116Net Assets 2018: $505,5502018Assets 2019: $495,261Liabilities 2019: $21,224Net Assets 2019: $474,0372019Assets 2020: $459,853Liabilities 2020: $21,041Net Assets 2020: $438,8122020Assets 2021: $418,325Liabilities 2021: $21,194Net Assets 2021: $397,1312021Assets 2022: $368,320Liabilities 2022: $17,865Net Assets 2022: $350,4552022Assets 2023: $341,239Liabilities 2023: $48,452Net Assets 2023: $292,7872023Assets 2024: $276,431Liabilities 2024: $49,481Net Assets 2024: $226,9502024

Highlighted filing

2017

Assets$550,095
Liabilities$27,245
Net Assets$522,850

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,585,7802011Expenses 2012: $1,367,9882012Revenue 2013: $1,117,062Expenses 2013: $1,074,259Net Income 2013: $42,8032013Revenue 2014: $345,862Expenses 2014: $394,897Net Income 2014: -$49,0352014Revenue 2015: $213,701Expenses 2015: $242,199Net Income 2015: -$28,4982015Revenue 2016: $170,976Expenses 2016: $193,540Net Income 2016: -$22,5642016Revenue 2017: $176,091Expenses 2017: $197,143Net Income 2017: -$21,0522017Revenue 2018: $170,097Expenses 2018: $187,397Net Income 2018: -$17,3002018Revenue 2019: $111,780Expenses 2019: $143,293Net Income 2019: -$31,5132019Revenue 2020: $112,461Expenses 2020: $147,688Net Income 2020: -$35,2272020Revenue 2021: $139,024Expenses 2021: $180,705Net Income 2021: -$41,6812021Revenue 2022: $117,288Expenses 2022: $163,964Net Income 2022: -$46,6762022Revenue 2023: $53,068Expenses 2023: $110,736Net Income 2023: -$57,6682023Revenue 2024: $33,642Expenses 2024: $99,479Net Income 2024: -$65,8372024

Highlighted filing

2017

Revenue$176,091
Expenses$197,143
Net Income-$21,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$176,091
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,902$522,850▼ $21,052
Accounts Receivable$281,421$274,203▼ $7,218
Loans From Officers Directors$17,000$17,000→ $0
Prepaid Expenses and Deferred Charges$14,864$10,883▼ $3,981
Cash and Non-Interest-Bearing Accounts$5,249$9,925▲ $4,676
Other Notes and Loans Receivable, Net$9,900$7,400▼ $2,500
Savings and Temporary Cash Investments$1,309$1,279▼ $30
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$572,342$550,095▼ $22,247
Other Assets Total$259,599$246,405▼ $13,194
Liabilities
Accounts Payable and Accrued Expenses$11,119$9,924▼ $1,195
Other Liabilities$321$321→ $0
Total Liabilities$28,440$27,245▼ $1,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,902$522,850▼ $21,052
Total Liabilities and Net Assets / Fund Balance$572,342$550,095▼ $22,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$536,576$536,576
Leasehold Improvements$0$135,685$135,685
Other Assets Org$1,240--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E EberleDirector of AdministrationPT$14,217$71,382$85,599

Board Members and Trustees

NameTitle
Gary E McGuirePresident
Dawn A BonnellBoard of Directors
Gregory ExarhosBoard of Directors
Kevin K SmithBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$175,609
Change in Net Assets
$-21,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,170
Salaries, Compensation, and Employee Benefits$17,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$109,611$28,200-$137,811
Depreciation Depletion$15,320--$15,320
Current Officers, Directors, Trustees, and Key Employees$14,217--$14,217
Fees for Services Other$3,860--$3,860
Other Employee Benefits$-992$2,748-$1,756
Payroll Taxes$1,574--$1,574
Occupancy$1,118--$1,118
Other Expenses$11,519$504-$504
Pension Plan Contributions$426--$426
Total Functional Expenses$156,653$40,490$0$197,143
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,000$17,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NATO SFP Project$201
Payroll liabilities$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 A, line 2

Kevin Smith and Mary Eberle have a business relationship.

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

Form 990 is reviewed by a director.

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

The employee or directors are required to disclose in writing any potential conflict to the board. Copy of the organization's policies are provided to the directors upon admittance to the board.

Form 990, Part VI, Section B, line 15

The organization obtains comparable salary ranges of employees in similiar positions, responsibility, and education, 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

Filer Name
International Technology Center
EIN
56-2171281
Phone
9198810500
Address
P O Box 13740, RTP, NC 27709-3740

Signing Officer

Name
Gary E McGuire
Title
President
Phone
9198810500
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E McGuire
Formed
1999
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Hughes Pittman & Gupton LLP
Address
1500 Sunday Drive Suite 300, Raleigh, NC 27607
Preparer
J Timmons Robinson
Phone
9192325900
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pending Patents
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits - Rent & Utility
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATO SFP Project
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0246405
IRS990ScheduleD/TotalLiabilityAmt0321
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary McGuire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin Smith and Mary Eberle have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The employee or directors are required to disclose in writing any potential conflict to the board. Copy of the organization's policies are provided to the directors upon admittance to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization obtains comparable salary ranges of employees in similiar positions, responsibility, and education, and compensation is reviewed, compared and set by two independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260111615
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1274181392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.49000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.41570
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Scientific Research
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Commercializing and Sales of Nanodiamond Products
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Rivis Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Adamas Nanotechnologies Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt066194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt1116365
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt011187
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt118763
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 13740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO Box 13740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RTP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RTP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027709
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd127709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053464
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167515
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rivis Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Adamas Nanotechnologies Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572342
IRS990/TotalAssetsEOYAmt0550095
IRS990/TotalAssetsGrp/BOYAmt0572342
IRS990/TotalAssetsGrp/EOYAmt0550095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028440
IRS990/TotalLiabilitiesEOYAmt027245
IRS990/TotalLiabilitiesGrp/BOYAmt028440
IRS990/TotalLiabilitiesGrp/EOYAmt027245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522850
IRS990/TotalOtherCompensationAmt09241
IRS990/TotalProgramServiceExpensesAmt0156653
IRS990/TotalReportableCompFromOrgAmt014217
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572342

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.03$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.12$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.35$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$1.12$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.73$1.59