Civic Intelligence

Emtech Inc.

990 • Fiscal year 2015 • EIN 58-2585997

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

(404) 727-0435

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,037,422

Up $29,390,968 (+4546%) from 2014

Net Assets

Up

$1,156,223

Up $509,769 (+79%) from 2014

Liabilities

Up

$28,881,199

Up $28,881,199 from 2014

Revenue And Expenses

Revenue

Up

$559,703

Up $559,703 from 2014

Expenses

Up

$77,465

Up $77,024 (+17466%) from 2014

Net Income

Up

$482,238

Up $482,679 (+109451%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,037,422
Liabilities$28,881,199
Net Assets$1,156,223
Open 2015 Filing

Operations Trend

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

2015

Revenue$559,703
Expenses$77,465
Net Income$482,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$559,703
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$2,321$20,328,124▲ $20,325,803
Land, Buildings, and Equipment, Net-$8,332,461-
Investments Other Securities$637,883$605,414▼ $32,469
Accounts Receivable-$278,669-
Other Notes and Loans Receivable, Net-$60,000-
Prepaid Expenses and Deferred Charges-$25,000-
Total Assets$646,454$30,037,422▲ $29,390,968
Other Assets Total$6,250$407,754▲ $401,504
Liabilities
Tax Exempt Bond Liabilities-$26,500,000-
Other Liabilities-$2,381,119-
Accounts Payable and Accrued Expenses-$80-
Total Liabilities$0$28,881,199▲ $28,881,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$18,446,655-
Unrestricted Net Assets$646,454$-17,290,432▼ $17,936,886
Total Net Assets Fund Balance$646,454$1,156,223▲ $509,769
Total Liabilities and Net Assets / Fund Balance$646,454$30,037,422▲ $29,390,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,332,461--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T TillmanPresident
Claire SterkTrustee
Don Giddens PhdTrustee
Lanny Liebeskind PhdTrustee
Michael J MandlTrustee
Rafael BrasTrustee
Richard MendolaTrustee
Stephen E CrossTrustee
Steven SwantTrustee
Melinda SimonSecretary
Charlotte JohnsonTreasurer
John E ConneratTreasurer
Aisha Oliver-staleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$557,338
Program Service Revenue
$0
Investment Income
$2,365
Other Revenue
$0
All Other Contributions
$557,338
Change in Net Assets
$482,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$76,606-$76,606
Office Expenses-$160-$160
Other Expenses-$137-$137
Total Functional Expenses$0$77,465$0$77,465
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
Note Due to Emory University$2,381,119

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Auth of Dekalb County2014-10-09$26,500,000Construct shared library facility and equipment.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,502,365--$401,504

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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
2016-05-13

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 X

“Line 10a- construction in progress”

Form 990, Part XI, Line 9

“Gain from emory endowment fund investment 27,531”

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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-10-09
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt026500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DEVELOPMENT AUTH OF DEKALB COUNTY
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0724784
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0401504
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt026502365
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt019321483
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1NO OFFICER OR KEY PERSON RECEIVED COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DRAFT VERSION OF FORM 990 SUBMITTED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 10A- CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN FROM EMORY ENDOWMENT FUND INVESTMENT 27,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt026500000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018446655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030037422
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IRS990/TotalContributionsAmt0557338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028881199
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IRS990/TotalLiabilitiesGrp/EOYAmt028881199
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156223
IRS990/TotalRevenueGrp/ExclusionAmt02365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559703
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0646454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17290432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O DRAWER A-T
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030322
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E CONNERAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047270435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMTECH INC
ReturnHeader/Filer/BusinessNameControlTxt0EMTE
ReturnHeader/Filer/EIN0582585997
ReturnHeader/Filer/PhoneNum04047270435
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O DRAWER A-T
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKIEWICZ WRIGHT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06111 PEACHTREE DUNWOODY RD BLG E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284522
ReturnHeader/PreparerPersonGrp/PhoneNum07703510411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NELSON
ReturnHeader/ReturnTs02016-05-13T14:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,037,422
Liabilities
$28,881,199
Net assets
$1,156,223
Revenue
$559,703
Expenses
$77,465
Net income
$482,238
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