Civic Intelligence

Alliance for Technology Commercialization Inc

EIN 74-2810150 • 501(c)3

Profile

To create and sustain a formal network that will assist companies in the commercialization of technology

1501 S Joplin Street66762-5945

www.atckansas.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

99th percentile

110%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

86th percentile

$5,203

Higher top officer pay than 86% of similar nonprofits.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$0

Down $167,013 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $167,013 (-100%) from 2013

Revenue

Down

-$133,162

Down $138,176 (-2756%) from 2013

Expenses

Down

$13,913

Down $62,344 (-82%) from 2013

Net Income

Down

-$147,075

Down $75,832 (-106%) from 2013

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $264,735Liabilities 2011: $0Net Assets 2011: $264,7352011Assets 2012: $238,255Liabilities 2012: $0Net Assets 2012: $238,2552012Assets 2013: $167,013Liabilities 2013: $0Net Assets 2013: $167,0132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $113,7772011Expenses 2012: $118,0522012Revenue 2013: $5,014Expenses 2013: $76,257Net Income 2013: -$71,2432013Revenue 2014: -$133,162Expenses 2014: $13,913Net Income 2014: -$147,0752014

Highlighted filing

2014

Revenue-$133,162
Expenses$13,913
Net Income-$147,075

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,838
Mission and Program Overview

Mission

To create and sustain a formal network that will assist companies in the commercialization of technology

Commercialization of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$135,000$0▼ $135,000
Savings and Temporary Cash Investments$30,013$0▼ $30,013
Cash and Non-Interest-Bearing Accounts$2,000$0▼ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,013$0▼ $167,013
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,013$0▼ $167,013
Total Net Assets Fund Balance$167,013$0▼ $167,013
Total Liabilities and Net Assets / Fund Balance$167,013$0▼ $167,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M Eric FerrellExecutive DirectorPT$5,203$5,203

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-133,162
Other Revenue
$0
Change in Net Assets
$-147,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,913
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting-$2,175-$2,175
Travel-$469-$469
Other Expenses-$60-$60
Office Expenses-$6-$6
Total Functional Expenses$6,000$7,913$0$13,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1152398-501c3Promote Economic Development$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of the 990 was provided to board members at a regularly scheduled board meeting.

Form 990, Part VI, Section C, line 19

The organizations governing documents are made available on request

Filing and Contact Details

Filer

EIN
74-2810150
Phone
6202354927

Signing Officer

Name
M Eric Ferrell
Title
President
Phone
6202354927
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Eric Ferrell
Formed
1997
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Daryl Eagon
Phone
6202313050
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Organization was liquidated during fiscal year ending june 30, 2014

Form 990, Part XI, line 9:

Distribution at termination -19,938.

Raw XML Appendix391 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0167013
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0167013
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06000
IRS990/TotalFunctionalExpensesGrp/TotalAmt013913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06000
IRS990/TotalReportableCompFromOrgAmt05203
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-133180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-133162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/TotalAmt0469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101501 S JOPLIN
IRS990/USAddress/City0PITTSBURG
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode0667627560
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ATCKANSAS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M ERIC FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202354927
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLIANCE FOR TECHNOLOGY COMMERCIALIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0742810150
ReturnHeader/Filer/PhoneNum06202354927
ReturnHeader/Filer/USAddress/AddressLine101501 S JOPLIN STREET
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0667625945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Diehl Banwart Bolton CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066762
ReturnHeader/PreparerPersonGrp/PhoneNum06202313050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL EAGON
ReturnHeader/ReturnTs02014-10-06T17:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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