Civic Intelligence

Emtech Inc.

990 • Fiscal year 2017 • EIN 58-2585997

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileLIBRARYSERVICECENTER.ORG
P O Drawer A-tAtlanta, GA 30322

(404) 727-0435

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

7.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,493,511

Down $3,409,410 (-11%) from 2016

Net Assets

Down

$955,494

Down $2,298,651 (-71%) from 2016

Liabilities

Down

$26,538,017

Down $1,110,759 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$3,479,934

Down $1,768,504 (-34%) from 2016

Expenses

Up

$5,778,585

Up $2,660,931 (+85%) from 2016

Net Income

Down

-$2,298,651

Down $4,429,435 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $606,375Liabilities 2010: $144,361Net Assets 2010: $462,0142010Assets 2011: $521,278Liabilities 2011: $5,503Net Assets 2011: $515,7752011Assets 2012: $507,285Liabilities 2012: $0Net Assets 2012: $507,2852012Assets 2013: $553,988Liabilities 2013: $0Net Assets 2013: $553,9882013Assets 2014: $646,454Liabilities 2014: $0Net Assets 2014: $646,4542014Assets 2015: $30,037,422Liabilities 2015: $28,881,199Net Assets 2015: $1,156,2232015Assets 2016: $30,902,921Liabilities 2016: $27,648,776Net Assets 2016: $3,254,1452016Assets 2017: $27,493,511Liabilities 2017: $26,538,017Net Assets 2017: $955,4942017Assets 2018: $27,794,915Liabilities 2018: $26,075,225Net Assets 2018: $1,719,6902018Assets 2019: $28,441,505Liabilities 2019: $25,949,186Net Assets 2019: $2,492,3192019Assets 2020: $29,220,078Liabilities 2020: $25,871,897Net Assets 2020: $3,348,1812020Assets 2021: $29,330,405Liabilities 2021: $25,159,048Net Assets 2021: $4,171,3572021Assets 2022: $30,303,858Liabilities 2022: $25,280,069Net Assets 2022: $5,023,7892022Assets 2023: $31,722,463Liabilities 2023: $25,809,122Net Assets 2023: $5,913,3412023Assets 2024: $32,277,811Liabilities 2024: $25,423,371Net Assets 2024: $6,854,4402024

Highlighted filing

2017

Assets$27,493,511
Liabilities$26,538,017
Net Assets$955,494
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $196,086Expenses 2010: $303,015Net Income 2010: -$106,9292010Expenses 2011: $19,0012011Expenses 2012: $18,0782012Expenses 2013: $2,7882013Revenue 2014: $0Expenses 2014: $441Net Income 2014: -$4412014Revenue 2015: $559,703Expenses 2015: $77,465Net Income 2015: $482,2382015Revenue 2016: $5,248,438Expenses 2016: $3,117,654Net Income 2016: $2,130,7842016Revenue 2017: $3,479,934Expenses 2017: $5,778,585Net Income 2017: -$2,298,6512017Revenue 2018: $2,937,160Expenses 2018: $2,172,964Net Income 2018: $764,1962018Revenue 2019: $2,927,639Expenses 2019: $2,155,010Net Income 2019: $772,6292019Revenue 2020: $2,923,810Expenses 2020: $2,067,948Net Income 2020: $855,8622020Revenue 2021: $2,880,833Expenses 2021: $2,057,657Net Income 2021: $823,1762021Revenue 2022: $2,902,773Expenses 2022: $2,050,341Net Income 2022: $852,4322022Revenue 2023: $2,962,058Expenses 2023: $2,077,475Net Income 2023: $884,5832023Revenue 2024: $2,973,569Expenses 2024: $2,032,470Net Income 2024: $941,0992024

Highlighted filing

2017

Revenue$3,479,934
Expenses$5,778,585
Net Income-$2,298,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,479,934
Mission and Program Overview

Mission

To facilitate the research and development of technologies and scientific advances, to support research activities by faculty of educational institutions, to enhance the economy by providing opportunities for economic development and job creation, and to support any other research and educational purposes of emory university or the georgia institute of technology, in each case for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,980,058$3,052,458▼ $2,927,600
Land, Buildings, and Equipment, Net$744,531$781,828▲ $37,297
Investments Other Securities$572,552--
Prepaid Expenses and Deferred Charges$110,230$66,211▼ $44,019
Accounts Receivable$11,997$99▼ $11,898
Total Assets$30,902,921$27,493,511▼ $3,409,410
Other Assets Total$23,483,553$23,592,915▲ $109,362
Liabilities
Tax Exempt Bond Liabilities$26,362,213--
Mortgage Notes Payable Secured by Investment Property-$26,098,969-
Other Liabilities$178,832$351,232▲ $172,400
Accounts Payable and Accrued Expenses$1,107,731$87,816▼ $1,019,915
Total Liabilities$27,648,776$26,538,017▼ $1,110,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,829,776--
Unrestricted Net Assets$1,424,369$955,494▼ $468,875
Total Net Assets Fund Balance$3,254,145$955,494▼ $2,298,651
Total Liabilities and Net Assets / Fund Balance$30,902,921$27,493,511▼ $3,409,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$781,828$149,620-
Other Assets Org$750,075--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John T TillmanPresident
Lanny Liebeskind PhdTrustee
Michael J MandlTrustee
Rafael Bras PhdTrustee
Stephen E Cross PhdTrustee
Steven SwantTrustee
Stuart Zola PhdTrustee
Claire Sterk PhdFormer Trust
Melinda SimonSecretary
John E ConneratTreasurer
Aisha Oliver-staleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,479,244
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$0
All Other Contributions
$3,479,244
Change in Net Assets
$-2,298,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,479,934
Total Revenue per Audited Statements
$3,479,934
Total Revenue per Form 990
$3,479,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,440,359
Salaries, Compensation, and Employee Benefits$338,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$3,165,964-$3,165,964
Interest$990,757--$990,757
Occupancy$368,375$182-$368,557
Other Salaries and Wages$259,174--$259,174
Depreciation Depletion$115,816--$115,816
Information Technology$61,295$4,180-$65,475
Office Expenses$54,576$120-$54,696
Pension Plan Contributions$36,090--$36,090
Insurance$27,113$6,097-$33,210
Fees for Services Other$24,466--$24,466
Other Employee Benefits$23,615--$23,615
Payroll Taxes$19,347--$19,347
Fees for Services Legal-$18,025-$18,025
Fees for Services Accounting-$9,420-$9,420
Other Expenses$7,619$48-$7,619
Travel-$531-$531
All Other Expenses-$170-$170
Total Functional Expenses$2,194,828$3,583,757$0$5,778,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,778,585
Total Expenses per Audited Statements$5,778,585
Total Expenses per Form 990$5,778,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$217,654
Deferred Lease Expense$133,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“No officer or key person received compensation from the organization.”

Form 990, Page 6, Part VI, Line 7A

“Emory university and the georgia institute of technology have the power to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The president of the georgia institute of technology and the president of emory university each appoint three trustees to the board of trustees. Amendments to the articles of incorporation and the dissolution of the corporation must have the prior approval of the presidents of the georgia institute of technology and emory university.”

Form 990, Page 6, Part VI, Line 11B

“Draft version of form 990 submitted to board for review.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emtech Inc
EIN
58-2585997
Phone
4047270435
Address
P O DRAWER A-T, ATLANTA, GA 30322

Signing Officer

Name
John E Connerat
Title
Treasurer
Phone
4047270435
Signed
2017-12-12

Organization Details

Principal Officer
John E Connerat
Formed
2000
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Tomkiewicz Wright LLC
Address
6111 PEACHTREE DUNWOODY RD BLG E ST, ATLANTA, GA 30328-4522
Preparer
John Nelson
Phone
7703510411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the research and development of technologies and scientific advances, to support research activities by faculty of educational institutions, to enhance the economy by providing opportunities for economic development and job creation, and to support any other research and educational purposes of emory university or the georgia institute of technology, in each case for the benefit of the general public.”

Form 990, Part V

“Form 990, part v, line 2a - the organization leases employees through a management agreement from georgia tech and has no employees of its own. Salaries and fringe benefits listed elsewhere in the 990 represent a "pass through" of expenses to the organization even though the employer of record is georgia tech.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no income taxes are reflected in the accompanying consolidated financial statements. Asc 740, income taxes, is applicable to not-for-profit entities in that certain matters, such as the organization's tax-exempt status, are considered tax positions taken in its annual informational tax return and thus must be assessed for potential unrecognized tax benefits. Under asc 740, the organization assesses the likelihood, based on their technical merit, that such tax positions taken in its informational tax return will be sustained upon examination of the facts, circumstances and information available at the end of each financial statement period. Unrecognized tax benefits are measured and recorded as a liability where the organization has determined it to be probable a tax position would not be sustained and the amount of the unrecognized tax benefit, including associated penalties and interest, can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position, or for all uncertain tax positions in the aggregate, could differ from the amount recognized. Management has determined that there is no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken, or expected to be taken, in its informational tax returns as of june 30, 2017. No informational tax returns are currently under examination.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ASC 740, INCOME TAXES, IS APPLICABLE TO NOT-FOR-PROFIT ENTITIES IN THAT CERTAIN MATTERS, SUCH AS THE ORGANIZATION'S TAX-EXEMPT STATUS, ARE CONSIDERED TAX POSITIONS TAKEN IN ITS ANNUAL INFORMATIONAL TAX RETURN AND THUS MUST BE ASSESSED FOR POTENTIAL UNRECOGNIZED TAX BENEFITS. UNDER ASC 740, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT SUCH TAX POSITIONS TAKEN IN ITS INFORMATIONAL TAX RETURN WILL BE SUSTAINED UPON EXAMINATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH FINANCIAL STATEMENT PERIOD. UNRECOGNIZED TAX BENEFITS ARE MEASURED AND RECORDED AS A LIABILITY WHERE THE ORGANIZATION HAS DETERMINED IT TO BE PROBABLE A TAX POSITION WOULD NOT BE SUSTAINED AND THE AMOUNT OF THE UNRECOGNIZED TAX BENEFIT, INCLUDING ASSOCIATED PENALTIES AND INTEREST, CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE AMOUNT RECOGNIZED. MANAGEMENT HAS DETERMINED THAT THERE IS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS INFORMATIONAL TAX RETURNS AS OF JUNE 30, 2017. NO INFORMATIONAL TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0351232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE RESEARCH AND DEVELOPMENT OF TECHNOLOGIES AND SCIENTIFIC ADVANCES, TO SUPPORT RESEARCH ACTIVITIES BY FACULTY OF EDUCATIONAL INSTITUTIONS, TO ENHANCE THE ECONOMY BY PROVIDING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT AND JOB CREATION, AND TO SUPPORT ANY OTHER RESEARCH AND EDUCATIONAL PURPOSES OF EMORY UNIVERSITY OR THE GEORGIA INSTITUTE OF TECHNOLOGY, IN EACH CASE FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART V, LINE 2A - THE ORGANIZATION LEASES EMPLOYEES THROUGH A MANAGEMENT AGREEMENT FROM GEORGIA TECH AND HAS NO EMPLOYEES OF ITS OWN. SALARIES AND FRINGE BENEFITS LISTED ELSEWHERE IN THE 990 REPRESENT A "PASS THROUGH" OF EXPENSES TO THE ORGANIZATION EVEN THOUGH THE EMPLOYER OF RECORD IS GEORGIA TECH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER OR KEY PERSON RECEIVED COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMORY UNIVERSITY AND THE GEORGIA INSTITUTE OF TECHNOLOGY HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT OF THE GEORGIA INSTITUTE OF TECHNOLOGY AND THE PRESIDENT OF EMORY UNIVERSITY EACH APPOINT THREE TRUSTEES TO THE BOARD OF TRUSTEES. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE DISSOLUTION OF THE CORPORATION MUST HAVE THE PRIOR APPROVAL OF THE PRESIDENTS OF THE GEORGIA INSTITUTE OF TECHNOLOGY AND EMORY UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRAFT VERSION OF FORM 990 SUBMITTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,493,511
Liabilities
$26,538,017
Net assets
$955,494
Revenue
$3,479,934
Expenses
$5,778,585
Net income
-$2,298,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$25.4$6.85$2.97$2.03$0.94
2023Detailed filing. Detailed filing data is available for this year.$31.7$25.8$5.91$2.96$2.08$0.88
2022Detailed filing. Detailed filing data is available for this year.$30.3$25.3$5.02$2.90$2.05$0.85
2021Detailed filing. Detailed filing data is available for this year.$29.3$25.2$4.17$2.88$2.06$0.82
2020Detailed filing. Detailed filing data is available for this year.$29.2$25.9$3.35$2.92$2.07$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.4$25.9$2.49$2.93$2.16$0.77
2018Detailed filing. Detailed filing data is available for this year.$27.8$26.1$1.72$2.94$2.17$0.76
2017Detailed filing. Detailed filing data is available for this year.$27.5$26.5$0.96$3.48$5.78$2.30
2016Detailed filing. Detailed filing data is available for this year.$30.9$27.6$3.25$5.25$3.12$2.13
2015Detailed filing. Detailed filing data is available for this year.$30.0$28.9$1.16$0.56$0.08$0.48
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.46$0.20$0.30$0.11