Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-1766996

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A

View Organization Page

Hwy 58 Gallaher Rd K-1580 MS 702037831

(865) 576-9004

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,651,173

Down $7,539,704 (-82%) from 2012

Net Assets

Down

$1,532,218

Down $4,991,848 (-77%) from 2012

Liabilities

Down

$118,955

Down $2,547,856 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$29,575,254

Down $4,606,834 (-13%) from 2012

Expenses

Down

$34,567,102

Down $2,205,311 (-6.0%) from 2012

Net Income

Down

-$4,991,848

Down $2,401,523 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2010: $5,027,378Liabilities 2010: $514,349Net Assets 2010: $4,513,0292010Assets 2011: $9,257,247Liabilities 2011: $142,856Net Assets 2011: $9,114,3912011Assets 2012: $9,190,877Liabilities 2012: $2,666,811Net Assets 2012: $6,524,0662012Assets 2013: $1,651,173Liabilities 2013: $118,955Net Assets 2013: $1,532,2182013

Highlighted filing

2013

Assets$1,651,173
Liabilities$118,955
Net Assets$1,532,218
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $40,154,660Expenses 2010: $37,796,094Net Income 2010: $2,358,5662010Expenses 2011: $36,197,0052011Revenue 2012: $34,182,088Expenses 2012: $36,772,413Net Income 2012: -$2,590,3252012Revenue 2013: $29,575,254Expenses 2013: $34,567,102Net Income 2013: -$4,991,8482013

Highlighted filing

2013

Revenue$29,575,254
Expenses$34,567,102
Net Income-$4,991,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$29,575,254
Mission and Program Overview

Mission

East tennessee technology park health and welfare benefit trust provides funding for the health and welfare benefits of current and future eligible employees and retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,524,066$1,532,218▼ $4,991,848
Accounts Receivable$5,149,543$377,528▼ $4,772,015
Savings and Temporary Cash Investments$2,457,793$2,081▼ $2,455,712
Prepaid Expenses and Deferred Charges$485$30▼ $455
Total Assets$9,190,877$1,651,173▼ $7,539,704
Other Assets Total$1,583,056$1,271,534▼ $311,522
Liabilities
Accounts Payable and Accrued Expenses$2,666,811$118,955▼ $2,547,856
Total Liabilities$2,666,811$118,955▼ $2,547,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,524,066$1,532,218▼ $4,991,848
Total Liabilities and Net Assets / Fund Balance$9,190,877$1,651,173▼ $7,539,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,271,534--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suntrust BankTrusteeFT$7,500$7,500

Board Members and Trustees

NameTitle
Dominic SansottaBic Chairper
Darlene GillDirector of
Dee CazierDirector of
Mark CauleyBusiness Man
Tammy CourtneyBusiness Man
Kevin FoxCFO
Tony FountainCFO
Mary ErwinController
Erik AmmidownSenior Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,571,588
Investment Income
$3,666
Other Revenue
$0
Change in Net Assets
$-4,991,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,575,254
Total Revenue per Audited Statements
$29,575,254
Total Revenue per Form 990
$29,575,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,500
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
Benefits to Members$34,559,602--$34,559,602
Other Expenses-$7,500-$7,500
Total Functional Expenses$34,559,602$7,500$0$34,567,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,567,102
Total Expenses per Audited Statements$34,567,102
Total Expenses per Form 990$34,567,102
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“URS | CH2M OAK RIDGE LLC”

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

“The trust administers benefits and plans for several companies who appoint members of the benefits committee.”

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

“The governing body (benefits and investments committee) delegates plan administration to dominic sansotta (urs | ch2m oak ridge llc benefits administration). The 990 and any irs tax forms are signed by dominic on behalf of the bic.”

Form 990, Page 6, Part VI, Line 12C

“The urs | ch2m oak ridge llc internal audit is responsible for enforcement of conflict of interest policy compliance. The conflict of interest policy is in place at urs | ch2m oak ridge llc level. There is no separate policy for trust.”

Form 990, Page 6, Part VI, Line 19

“Its part of urs | ch2m oak ridge llc. -gm-1003 manual. The summary plan documents are located on the ucor intranet, which active employees can print a copy. Other documents (5500s, financials, etc.,) are provided to participant by participant's request.”

Filing and Contact Details

Filer

EIN
62-1766996
Phone
8655769004

Signing Officer

Name
Dominic Sansotta
Title
Bic Chairperson
Phone
8655769004
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Sansotta
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Tene Thomas
Phone
7139681600
Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URS | CH2M OAK RIDGE LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST ADMINISTERS BENEFITS AND PLANS FOR SEVERAL COMPANIES WHO APPOINT MEMBERS OF THE BENEFITS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (BENEFITS AND INVESTMENTS COMMITTEE) DELEGATES PLAN ADMINISTRATION TO DOMINIC SANSOTTA (URS | CH2M OAK RIDGE LLC BENEFITS ADMINISTRATION). THE 990 AND ANY IRS TAX FORMS ARE SIGNED BY DOMINIC ON BEHALF OF THE BIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE URS | CH2M OAK RIDGE LLC INTERNAL AUDIT IS RESPONSIBLE FOR ENFORCEMENT OF CONFLICT OF INTEREST POLICY COMPLIANCE. THE CONFLICT OF INTEREST POLICY IS IN PLACE AT URS | CH2M OAK RIDGE LLC LEVEL. THERE IS NO SEPARATE POLICY FOR TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS PART OF URS | CH2M OAK RIDGE LLC. -GM-1003 MANUAL. THE SUMMARY PLAN DOCUMENTS ARE LOCATED ON THE UCOR INTRANET, WHICH ACTIVE EMPLOYEES CAN PRINT A COPY. OTHER DOCUMENTS (5500S, FINANCIALS, ETC.,) ARE PROVIDED TO PARTICIPANT BY PARTICIPANT'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037831
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC SANSOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BIC CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08655769004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST TENNESSEE TECHNOLOGY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine20HEALTH & WELFARE BENEFIT TRUST
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ReturnHeader/Filer/PhoneNum08655769004
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103040 POST OAK BLVD STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770566574
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02014-11-12T15:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,173
Liabilities
$118,955
Net assets
$1,532,218
Revenue
$29,575,254
Expenses
$34,567,102
Net income
-$4,991,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$29.6$34.6$4.99
2012Summary only. Only limited summary data is available for this year.$9.19$2.67$6.52$34.2$36.8$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.14$9.11$36.2
2010Summary only. Only limited summary data is available for this year.$5.03$0.51$4.51$40.2$37.8$2.36