Civic Intelligence

Advanced Technology International

990 • Fiscal year 2013 • EIN 57-1067151

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ATI.ORG

View Organization Page

5300 International Blvd29418
Siviq Scores

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

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$115,989,763

Up $7,353,939 (+6.8%) from 2012

Net Assets

Up

$16,041,924

Up $1,956,232 (+14%) from 2012

Liabilities

Up

$99,947,839

Up $5,397,707 (+5.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$221,501,130

Up $63,504,762 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $73,371,858Liabilities 2011: $61,066,716Net Assets 2011: $12,305,1422011Assets 2012: $108,635,824Liabilities 2012: $94,550,132Net Assets 2012: $14,085,6922012Assets 2013: $115,989,763Liabilities 2013: $99,947,839Net Assets 2013: $16,041,9242013Assets 2014: $157,183,865Liabilities 2014: $137,169,988Net Assets 2014: $20,013,8772014Assets 2015: $141,707,675Liabilities 2015: $117,835,796Net Assets 2015: $23,871,8792015Assets 2016: $197,633,942Liabilities 2016: $175,153,587Net Assets 2016: $22,480,3552016Assets 2017: $168,533,844Liabilities 2017: $160,739,498Net Assets 2017: $7,794,3462017Assets 2018: $713,876,301Liabilities 2018: $706,911,839Net Assets 2018: $6,964,4622018Assets 2019: $892,235,254Liabilities 2019: $878,040,621Net Assets 2019: $14,194,6332019Assets 2020: $2,414,910,816Liabilities 2020: $2,376,045,442Net Assets 2020: $38,865,3742020Assets 2021: $1,462,341,769Liabilities 2021: $1,392,360,743Net Assets 2021: $69,981,0262021Assets 2022: $1,475,919,496Liabilities 2022: $1,389,083,538Net Assets 2022: $86,835,9582022Assets 2023: $1,811,397,085Liabilities 2023: $1,751,607,624Net Assets 2023: $59,789,4612023Assets 2024: $2,183,935,854Liabilities 2024: $2,069,509,212Net Assets 2024: $114,426,6422024

Highlighted filing

2013

Assets$115,989,763
Liabilities$99,947,839
Net Assets$16,041,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10B$5.0B$0-$5.0BExpenses 2011: $146,740,4302011Revenue 2012: $160,403,471Expenses 2012: $157,996,368Net Income 2012: $2,407,1032012Expenses 2013: $221,501,1302013Revenue 2014: $274,253,333Expenses 2014: $269,322,270Net Income 2014: $4,931,0632014Revenue 2015: $384,662,492Expenses 2015: $378,804,027Net Income 2015: $5,858,4652015Revenue 2016: $422,819,546Expenses 2016: $422,661,779Net Income 2016: $157,7672016Revenue 2017: $534,850,017Expenses 2017: $544,283,315Net Income 2017: -$9,433,2982017Revenue 2018: $1,191,072,317Expenses 2018: $1,190,196,337Net Income 2018: $875,9802018Revenue 2019: $2,087,294,387Expenses 2019: $2,080,064,216Net Income 2019: $7,230,1712019Revenue 2020: $3,458,490,643Expenses 2020: $3,433,819,902Net Income 2020: $24,670,7412020Revenue 2021: $8,020,237,099Expenses 2021: $7,989,021,448Net Income 2021: $31,215,6512021Revenue 2022: $5,129,053,709Expenses 2022: $5,105,924,063Net Income 2022: $23,129,6462022Revenue 2023: $4,264,154,538Expenses 2023: $4,293,818,939Net Income 2023: -$29,664,4012023Revenue 2024: $4,825,637,244Expenses 2024: $4,780,174,697Net Income 2024: $45,462,5472024

Highlighted filing

2013

Revenue-
Expenses$221,501,130
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$224,369,846
Filing and Contact Details

Filer

EIN
57-1067151
Raw XML AppendixShowing 400 of 805 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/ReconcilationOtherChanges0-809410
IRS990/ReconcilationRevenueExpenses02868716
IRS990/ReconciliationUnrealizedInvest0-86860
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0224231589
IRS990/RevenuesLessExpensesCY02868716
IRS990/RevenuesLessExpensesPriorYear02407103
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY080533335
IRS990/SavingsAndTempCashInvestments/EOY081656592
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0570736144
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOUTH CAROLINA RESEARCH AUTHORITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0221501130
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNREALIZED LOSS ON MIT-RCF INVESTMENT -809,410.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded016214
IRS990ScheduleD/NetUnrealizedGainsInvestments0-86860
IRS990ScheduleD/OtherLiabilities/Amount01694115
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SCRA
IRS990ScheduleD/OtherRevenues0-809410
IRS990ScheduleD/RevenueNotRptdF9900-896270
IRS990ScheduleD/RevenueNotRptdOnFinStmt016214
IRS990ScheduleD/RevenueSubtotal0224353632
IRS990ScheduleD/TotalExpensesPerForm9900221501130
IRS990ScheduleD/TotalOfAmounts01694115
IRS990ScheduleD/TotalOfBookValueLandBuildings00

Document Assets

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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
$115,989,763
Liabilities
$99,947,839
Net assets
$16,041,924
Revenue
-
Expenses
$221,501,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,184$2,070$114$4,826$4,780$45.5
2023Summary only. Only limited summary data is available for this year.$1,811$1,752$59.8$4,264$4,294$29.7
2022Summary only. Only limited summary data is available for this year.$1,476$1,389$86.8$5,129$5,106$23.1
2021Summary only. Only limited summary data is available for this year.$1,462$1,392$70.0$8,020$7,989$31.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,415$2,376$38.9$3,458$3,434$24.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$892$878$14.2$2,087$2,080$7.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$714$707$6.96$1,191$1,190$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$161$7.79$535$544$9.43
2016Detailed filing. Detailed filing data is available for this year.$198$175$22.5$423$423$0.16
2015Detailed filing. Detailed filing data is available for this year.$142$118$23.9$385$379$5.86
2014Detailed filing. Detailed filing data is available for this year.$157$137$20.0$274$269$4.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$99.9$16.0$222
2012Summary only. Only limited summary data is available for this year.$109$94.6$14.1$160$158$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$61.1$12.3$147