Civic Intelligence

International Transportation Innovation Center

990 • Fiscal year 2019 • EIN 80-0606643

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2019

2 Exchange StreetGreenville, SC 29605

(864) 277-3152

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$237,246

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$180,917

No earlier filing loaded for comparison.

Net Assets

$161,881

No earlier filing loaded for comparison.

Liabilities

$19,036

No earlier filing loaded for comparison.

Revenue

$607,250

No earlier filing loaded for comparison.

Expenses

$445,369

No earlier filing loaded for comparison.

Net Income

$161,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2019: $180,917Liabilities 2019: $19,036Net Assets 2019: $161,8812019Assets 2020: $304,394Liabilities 2020: $43,051Net Assets 2020: $261,3432020Assets 2021: $538,107Liabilities 2021: $20,487Net Assets 2021: $517,6202021Assets 2022: $17,659,957Liabilities 2022: $16,356,965Net Assets 2022: $1,302,9922022Assets 2023: $16,793,705Liabilities 2023: $14,340,457Net Assets 2023: $2,453,2482023Assets 2024: $15,864,668Liabilities 2024: $12,599,369Net Assets 2024: $3,265,2992024

Highlighted filing

2019

Assets$180,917
Liabilities$19,036
Net Assets$161,881

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $607,250Expenses 2019: $445,369Net Income 2019: $161,8812019Revenue 2020: $530,750Expenses 2020: $431,288Net Income 2020: $99,4622020Revenue 2021: $821,669Expenses 2021: $565,392Net Income 2021: $256,2772021Revenue 2022: $2,061,155Expenses 2022: $1,287,938Net Income 2022: $773,2172022Revenue 2023: $2,485,061Expenses 2023: $1,334,805Net Income 2023: $1,150,2562023Revenue 2024: $2,248,247Expenses 2024: $1,436,196Net Income 2024: $812,0512024

Highlighted filing

2019

Revenue$607,250
Expenses$445,369
Net Income$161,881
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.2
Gross Receipts
$607,250
Mission and Program Overview

Mission

To promote and support the automotive test track and charitable, educational, and scientific activities of sctac board of directors, which does business as south carolina technology & aviation center (sctac).

To promote and support the automotive test track and charitable, educational and scientific activities of sctac board of directors, which does business as south carolina technology & aviation center (sctac).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$94,478-
Accounts Receivable-$86,439-
Total Assets$0$180,917▲ $180,917
Liabilities
Accounts Payable and Accrued Expenses-$19,036-
Total Liabilities$0$19,036▲ $19,036
Net Assets / Fund Balance
Unrestricted Net Assets-$161,881-
Total Net Assets Fund Balance$0$161,881▲ $161,881
Total Liabilities and Net Assets / Fund Balance$0$180,917▲ $180,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Benny Joe Bryson JrExecutive DiPT$237,246$237,246

Board Members and Trustees

NameTitle
Donald NickellChair
Elizabeth SemanVice Chair
Benny Joe Bryson JrExecutive Director
Anne EllfsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,000
Program Service Revenue
$510,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$161,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,250
Total Revenue per Audited Statements
$607,250
Total Revenue per Form 990
$607,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,900
Salaries, Compensation, and Employee Benefits$10,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,389--$136,389
Fees for Services Management$80,050$15,300-$95,350
Fees for Services Legal$49,078$8,592-$57,670
Advertising-$20,688-$20,688
Fees for Services Accounting-$15,440-$15,440
Conferences and Meetings$5,000$8,615-$13,615
Current Officers, Directors, Trustees, and Key Employees-$10,469-$10,469
Office Expenses$5,793$2,697-$8,490
Travel$4,365$1,133-$5,498
Information Technology$1,079$3,369-$4,448
Insurance$1,731$1,908-$3,639
Other Expenses$3,268$1,313-$3,268
Total Functional Expenses$355,845$89,524$0$445,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,369
Total Expenses per Audited Statements$445,369
Total Expenses per Form 990$445,369
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

A majority of the board members of the organization are appointed by south carolina technology & aviation center.

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

The organization's form 990 is reviewed by its executive director and legal counsel before it is filed. The filed form 990 is made available to board members upon request.

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

The organization reviews its conflict of interest policy with new board members during new board member orientation. Each board member is given a board notebook which includes the policy.

Form 990, Page 6, Part VI, Line 15A

As further described on schedule j part iii, the executive director of the organization is also the president and ceo of sctac, a related organization. A portion of the salary paid to the executive by sctac is charged back by sctac to the organization. The allocated compensation was approved by the organization's board of directors. The compensation paid by sctac is determined based on a compensation survery or study and is approved by sctac's board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents shall be made available upon a request being made in writing to the executive director.

Filing and Contact Details

Filer

Filer Name
International Transportation
EIN
80-0606643
Phone
8642773152
Address
2 EXCHANGE STREET, GREENVILLE, SC 29605
Doing Business As
Itic

Signing Officer

Name
Benny Joe Bryson Jr
Title
Executive Director
Phone
8644515752
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Joe Bryson Jr
Formed
2010
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
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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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION AND BENEFITS SHOWN WERE PROVIDED TO BRYSON BY SOUTH CAROLINA TECHONLOGY & AVIATION CENTER (SCTAC) RELATED TO HIS POSITION AS (1) PRESIDENT AND CEO OF SCTAC, A RELATED ORGANIZATION, AND (2) EXECUTIVE DIRECTOR OF INTERNATIONAL TRANSPORTATION INNOVATION CENTER (ITIC) DURING ITIC'S 2018 CALENDAR/TAX YEAR. COMMENCING IN APRIL 2019, SCTAC BEGAN CHARGING ITIC AN AMOUNT EQUAL TO 12.5% OF MR. BRYSON'S MONTHLY SALARY, BASED ON THE DETERMINATION THAT BRYSON SPENDS APPROXIMATELY 5 HOURS PER WEEK ON ITIC AND 35 HOURS PER WEEK ON SCTAC. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019, THE REIMBURSEMENT AMOUNT CHARGED TO ITIC WAS 10,469. THE COMPENSATION ALLOCATION FROM SCTAC TO THE ORGANIZATION WAS APPROVED BY ITIC'S BOARD OF DIRECTORS. THE COMPENSATION PAID BY SCTAC TO MR. BRYSON IS DETERMINED BASED ON A COMPENSATION SURVEY OR STUDY AND IS APPROVED BY SCTAC'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF THE BOARD MEMBERS OF THE ORGANIZATION ARE APPOINTED BY SOUTH CAROLINA TECHNOLOGY & AVIATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS EXECUTIVE DIRECTOR AND LEGAL COUNSEL BEFORE IT IS FILED. THE FILED FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH NEW BOARD MEMBERS DURING NEW BOARD MEMBER ORIENTATION. EACH BOARD MEMBER IS GIVEN A BOARD NOTEBOOK WHICH INCLUDES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS FURTHER DESCRIBED ON SCHEDULE J PART III, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS ALSO THE PRESIDENT AND CEO OF SCTAC, A RELATED ORGANIZATION. A PORTION OF THE SALARY PAID TO THE EXECUTIVE BY SCTAC IS CHARGED BACK BY SCTAC TO THE ORGANIZATION. THE ALLOCATED COMPENSATION WAS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE COMPENSATION PAID BY SCTAC IS DETERMINED BASED ON A COMPENSATION SURVERY OR STUDY AND IS APPROVED BY SCTAC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON A REQUEST BEING MADE IN WRITING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA TECHNOLOGY &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AVIATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570442308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOV ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0AVIATION CENTER 2 EXCHANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SC TECHNOLOGY & AVIATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0180917
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0180917
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt097000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019036
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161881
IRS990/TotalOtherCompensationAmt076300
IRS990/TotalProgramServiceExpensesAmt0355845
IRS990/TotalProgramServiceRevenueAmt0510250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180917
IRS990/TotReportableCompRltdOrgAmt0160946
IRS990/TravelGrp/ManagementAndGeneralAmt01133
IRS990/TravelGrp/ProgramServicesAmt04365
IRS990/TravelGrp/TotalAmt05498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 EXCHANGE ST
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029605
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ITIC-SC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY JOE BRYSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644515752
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0800606643
ReturnHeader/Filer/PhoneNum08642773152
ReturnHeader/Filer/USAddress/AddressLine1Txt02 EXCHANGE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055572AC1B7379F946F8B5A6AD78593DAD94CC85E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C40BDAC5283E2EFA84C0E0A449A530D4D3E8F8D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.68.34
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296012963
ReturnHeader/PreparerPersonGrp/PhoneNum08642330590
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELL BAKER
ReturnHeader/ReturnTs02020-08-14T07:18:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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