Civic Intelligence

Unknown Organization

EIN 62-1759489 • 501(c)3

Profile

The corporation is organized exclusively for scientific, charitable, or educational purposes which will enhance, promote, and stimulate science and the research and development of transportation-related technology, including but not limited to the following: a) to promote and facilitate research and development of transportation- related science and technology by and among governmental entities and private industries; b) to solicit, collect, receive, accumulate, administer and distribute funds and property in such manner as to further such scientific, educational and charitable purposes; and c) to do all things incidental to, or desirable in connection with these purposes, and to have, enjoy, and exercise the rights, powers, and privileges which are now or which may be hereafter conferred upon nonprofit corporations organized under the tennessee nonprofit corporation act.

9125 Cross Park DriveRoom/Suite 15037923

www.ntrci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-2454%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-94%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$20,251

Down $322,273 (-94%) from 2013

Liabilities

Up

$10,520

Up $2,226 (+27%) from 2013

Net Assets

Down

$9,731

Down $324,499 (-97%) from 2013

Revenue

$13,223

No earlier filing loaded for comparison.

Expenses

Down

$337,722

Down $44,056 (-12%) from 2013

Net Income

-$324,499

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,128,715Liabilities 2011: $362,394Net Assets 2011: $766,3212011Assets 2012: $714,061Liabilities 2012: $9,074Net Assets 2012: $704,9872012Assets 2013: $342,524Liabilities 2013: $8,294Net Assets 2013: $334,2302013Assets 2014: $20,251Liabilities 2014: $10,520Net Assets 2014: $9,7312014

Highlighted filing

2014

Assets$20,251
Liabilities$10,520
Net Assets$9,731

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,556,1282011Expenses 2012: $859,9812012Expenses 2013: $381,7782013Revenue 2014: $13,223Expenses 2014: $337,722Net Income 2014: -$324,4992014

Highlighted filing

2014

Revenue$13,223
Expenses$337,722
Net Income-$324,499

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 16, 2014
Return Version
2013v4.0
Gross Receipts
$13,223
Mission and Program Overview

Mission

The corporation is organized exclusively for scientific, charitable, or educational purposes which will enhance, promote, and stimulate science and the research and development of transportation-related technology, including but not limited to the following: a) to promote and facilitate research and development of transportation- related science and technology by and among governmental entities and private industries; b) to solicit, collect, receive, accumulate, administer and distribute funds and property in such manner as to further such scientific, educational and charitable purposes; and c) to do all things incidental to, or desirable in connection with these purposes, and to have, enjoy, and exercise the rights, powers, and privileges which are now or which may be hereafter conferred upon nonprofit corporations organized under the tennessee nonprofit corporation act.

Program Services

DescriptionGrantsExpenses
THE CENTER HAS RECEIVED CONTRACTS DURING THIS REPORTING PERIOD WITH THE RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION BRANCH OF THE US DEPARTMENT OF TRANSPORTATION, THE US DEPARTMENT OF ENERGY AND A COMMERCIAL COMPANY TO PROVIDE TRANSPORTATION TECHNOLOGY RESEARCH, DEVELOPMENT, ANALYSIS AND DEMONSTRATION PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALOIS A METLERChairman-$0--
FRED D TOMPKINSDirector-$0--
MARK WILLIAMSSecretary-$0--
J PAUL PARDUEDirector-$0--
J RANDAL GREAVESDirector-$0--
WAYNE T DAVISDirector-$0--
JOSEPH PETROLINOPresident-$0--
Filing and Contact Details

Filer

EIN
62-1759489
Phone
8652477685

Signing Officer

Name
Joseph Petrolino
Title
President
Phone
8652477685
Signed
2014-10-16

Preparer

Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 9,039 information technology 4,921 travel expense 4,916 conference and meetings 708 interest expense 50 insurance expense 12,001 subcontracts 2,005 miscellaneous 703 dues and subscriptions 2,829 non-investment depreciation 3,536 total 40,708

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 8,872 2,871 automobiles/transportation equip. 22,178 22,178 less accumulated depreciation 18,642 22,178 total 12,408 2,871

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,294 10,520

Form 990-ez, Part III

The corporation is organized exclusively for scientific, charitable, or educational purposes which will enhance, promote, and stimulate science and the research and development of transportation-related technology, including but not limited to the following: a) to promote and facilitate research and development of transportation- related science and technology by and among governmental entities and private industries; b) to solicit, collect, receive, accumulate, administer and distribute funds and property in such manner as to further such scientific, educational and charitable purposes; and c) to do all things incidental to, or desirable in connection with these purposes, and to have, enjoy, and exercise the rights, powers, and privileges which are now or which may be hereafter conferred upon nonprofit corporations organized under the tennessee nonprofit corporation act.

Form 990-ez, Part III, Line 28

The center has received contracts during this reporting period with the research and innovative technology administration branch of the us department of transportation, the us department of energy and a commercial company to provide transportation technology research, development, analysis and demonstration projects.

Raw XML Appendix156 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4J RANDAL GREAVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02871
IRS990EZ/OtherExpensesTotalAmt040708
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR SCIENTIFIC, CHARITABLE, OR EDUCATIONAL PURPOSES WHICH WILL ENHANCE, PROMOTE, AND STIMULATE SCIENCE AND THE RESEARCH AND DEVELOPMENT OF TRANSPORTATION-RELATED TECHNOLOGY, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A) TO PROMOTE AND FACILITATE RESEARCH AND DEVELOPMENT OF TRANSPORTATION- RELATED SCIENCE AND TECHNOLOGY BY AND AMONG GOVERNMENTAL ENTITIES AND PRIVATE INDUSTRIES; B) TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISTRIBUTE FUNDS AND PROPERTY IN SUCH MANNER AS TO FURTHER SUCH SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES; AND C) TO DO ALL THINGS INCIDENTAL TO, OR DESIRABLE IN CONNECTION WITH THESE PURPOSES, AND TO HAVE, ENJOY, AND EXERCISE THE RIGHTS, POWERS, AND PRIVILEGES WHICH ARE NOW OR WHICH MAY BE HEREAFTER CONFERRED UPON NONPROFIT CORPORATIONS ORGANIZED UNDER THE TENNESSEE NONPROFIT CORPORATION ACT.
IRS990EZ/ProgramServiceRevenueAmt013000
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IRS990EZ/TotalRevenueAmt013223
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NTRCI.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 9,039 INFORMATION TECHNOLOGY 4,921 TRAVEL EXPENSE 4,916 CONFERENCE AND MEETINGS 708 INTEREST EXPENSE 50 INSURANCE EXPENSE 12,001 SUBCONTRACTS 2,005 MISCELLANEOUS 703 DUES AND SUBSCRIPTIONS 2,829 NON-INVESTMENT DEPRECIATION 3,536 TOTAL 40,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,872 2,871 AUTOMOBILES/TRANSPORTATION EQUIP. 22,178 22,178 LESS ACCUMULATED DEPRECIATION 18,642 22,178 TOTAL 12,408 2,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,294 10,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR SCIENTIFIC, CHARITABLE, OR EDUCATIONAL PURPOSES WHICH WILL ENHANCE, PROMOTE, AND STIMULATE SCIENCE AND THE RESEARCH AND DEVELOPMENT OF TRANSPORTATION-RELATED TECHNOLOGY, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: A) TO PROMOTE AND FACILITATE RESEARCH AND DEVELOPMENT OF TRANSPORTATION- RELATED SCIENCE AND TECHNOLOGY BY AND AMONG GOVERNMENTAL ENTITIES AND PRIVATE INDUSTRIES; B) TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISTRIBUTE FUNDS AND PROPERTY IN SUCH MANNER AS TO FURTHER SUCH SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES; AND C) TO DO ALL THINGS INCIDENTAL TO, OR DESIRABLE IN CONNECTION WITH THESE PURPOSES, AND TO HAVE, ENJOY, AND EXERCISE THE RIGHTS, POWERS, AND PRIVILEGES WHICH ARE NOW OR WHICH MAY BE HEREAFTER CONFERRED UPON NONPROFIT CORPORATIONS ORGANIZED UNDER THE TENNESSEE NONPROFIT CORPORATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER HAS RECEIVED CONTRACTS DURING THIS REPORTING PERIOD WITH THE RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION BRANCH OF THE US DEPARTMENT OF TRANSPORTATION, THE US DEPARTMENT OF ENERGY AND A COMMERCIAL COMPANY TO PROVIDE TRANSPORTATION TECHNOLOGY RESEARCH, DEVELOPMENT, ANALYSIS AND DEMONSTRATION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PETROLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08652477685
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL TRANSPORTATION RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0621759489
ReturnHeader/Filer/PhoneNum08652477685
ReturnHeader/Filer/USAddress/AddressLine109125 CROSS PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379322615
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02015-01-29T10:13:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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