Civic Intelligence

International Transportation Innovation Center

990 • Fiscal year 2020 • EIN 80-0606643

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2020

PO Box 486Conestee, SC 29636

(864) 277-3152

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$239,783

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$304,394

Up $123,477 (+68%) from 2019

Net Assets

Up

$261,343

Up $99,462 (+61%) from 2019

Liabilities

Up

$43,051

Up $24,015 (+126%) from 2019

Revenue

Down

$530,750

Down $76,500 (-13%) from 2019

Expenses

Down

$431,288

Down $14,081 (-3.2%) from 2019

Net Income

Down

$99,462

Down $62,419 (-39%) from 2019

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

2020

Assets$304,394
Liabilities$43,051
Net Assets$261,343

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

2020

Revenue$530,750
Expenses$431,288
Net Income$99,462
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$530,750
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$231,053▲ $136,575
Accounts Receivable$86,439$73,341▼ $13,098
Total Assets$180,917$304,394▲ $123,477
Liabilities
Accounts Payable and Accrued Expenses$19,036$43,051▲ $24,015
Total Liabilities$19,036$43,051▲ $24,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,881$261,343▲ $99,462
Total Net Assets Fund Balance$161,881$261,343▲ $99,462
Total Liabilities and Net Assets / Fund Balance$180,917$304,394▲ $123,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Benny Joe Bryson JrExecutive DiPT$239,783$239,783

Board Members and Trustees

NameTitle
Elizabeth SemanChair
Hank McculloughVice Chair
Benny Joe Bryson JrExecutive Director
Don NickellPast - Secre
Anne EllefsonPast - Vice
Amy TinsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,750
Total Revenue per Audited Statements
$530,750
Total Revenue per Form 990
$530,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,701
Salaries, Compensation, and Employee Benefits$126,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,171--$175,171
Other Salaries and Wages$81,225$9,025-$90,250
Fees for Services Legal$33,626$9,390-$43,016
Current Officers, Directors, Trustees, and Key Employees$17,439$11,626-$29,065
Advertising-$28,905-$28,905
Fees for Services Accounting-$20,600-$20,600
Fees for Services Other$9,791$603-$10,394
Other Expenses$8,700--$8,700
Payroll Taxes$6,289$699-$6,988
Office Expenses$4,346$1,268-$5,614
Conferences and Meetings$4,500--$4,500
Insurance$4,244--$4,244
Information Technology$2,137$408-$2,545
Travel$803$209-$1,012
Other Employee Benefits$256$28-$284
Total Functional Expenses$348,527$82,761$0$431,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,288
Total Expenses per Audited Statements$431,288
Total Expenses per Form 990$431,288
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 35% controlled entity
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
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 its outsourced cfo 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
PO BOX 486, CONESTEE, SC 29636
Doing Business As
Itic

Signing Officer

Name
Benny Joe Bryson Jr
Title
Executive Director
Phone
8644515752
Signed
2020-08-11
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
1

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 TECHNOLOGY & 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 2019 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, 2020, THE REIMBURSEMENT AMOUNT CHARGED TO ITIC WAS 21,565. 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. IN ADDITION, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020, ITIC ACCRUED A 7,500 BONUS TO BRYSON, APPROVED BY ITIC'S BOARD OF DIRECTORS WHICH WAS PAID BY ITIC TO BRYSON IN JANUARY 2021. TOTAL COMPENSATION RECORDED BY ITIC FOR BRYSON FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020 IS 29,065.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 ITS OUTSOURCED CFO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA TECHNOLOGY &
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AVIATION CENTER
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121565
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29896
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SC TECHNOLOGY & AVIATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SC TECHNOLOGY & AVIATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SC TECHNOLOGY & AVIATION CENTER
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0304394
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IRS990/TotalAssetsGrp/EOYAmt0304394
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019036
IRS990/TotalLiabilitiesEOYAmt043051
IRS990/TotalLiabilitiesGrp/BOYAmt019036
IRS990/TotalLiabilitiesGrp/EOYAmt043051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261343
IRS990/TotalOtherCompensationAmt079793
IRS990/TotalProgramServiceExpensesAmt0348527
IRS990/TotalProgramServiceRevenueAmt0530750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304394
IRS990/TotReportableCompRltdOrgAmt0159990
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/ProgramServicesAmt0803
IRS990/TravelGrp/TotalAmt01012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE NORTH MAIN SUITE 201
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ITIC-SC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY JOE BRYSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644515752
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0800606643
ReturnHeader/Filer/PhoneNum08642773152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0CONESTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029636
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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELL BAKER
ReturnHeader/ReturnTs02021-08-16T07:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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