Civic Intelligence

Clinical Trials Network of Tennessee

990 • Fiscal year 2019 • EIN 82-3632649

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.CTN2.ORG
20 South Dudley Street Suite 806Memphis, TN 38103

(901) 866-1428

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,142

Up $232,216 (+135%) from 2018

Net Assets

Up

$357,051

Up $237,024 (+197%) from 2018

Liabilities

Down

$47,091

Down $4,808 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$1,010,615

Up $760,615 (+304%) from 2018

Expenses

Up

$773,591

Up $643,618 (+495%) from 2018

Net Income

Up

$237,024

Up $116,997 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2018: $171,926Liabilities 2018: $51,899Net Assets 2018: $120,0272018Assets 2019: $404,142Liabilities 2019: $47,091Net Assets 2019: $357,0512019Assets 2020: $543,690Liabilities 2020: $120,338Net Assets 2020: $423,3522020Assets 2021: $511,866Liabilities 2021: $261,199Net Assets 2021: $250,6672021Assets 2022: $721,235Liabilities 2022: $418,064Net Assets 2022: $303,1712022Assets 2023: $448,219Liabilities 2023: $254,521Net Assets 2023: $193,6982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$404,142
Liabilities$47,091
Net Assets$357,051
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $250,000Expenses 2018: $129,973Net Income 2018: $120,0272018Revenue 2019: $1,010,615Expenses 2019: $773,591Net Income 2019: $237,0242019Revenue 2020: $1,179,617Expenses 2020: $1,113,316Net Income 2020: $66,3012020Revenue 2021: $1,387,113Expenses 2021: $1,559,798Net Income 2021: -$172,6852021Revenue 2022: $2,639,263Expenses 2022: $2,586,759Net Income 2022: $52,5042022Revenue 2023: $2,488,939Expenses 2023: $2,598,412Net Income 2023: -$109,4732023Revenue 2024: $2,880,259Expenses 2024: $3,073,957Net Income 2024: -$193,6982024

Highlighted filing

2019

Revenue$1,010,615
Expenses$773,591
Net Income$237,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,010,615
Mission and Program Overview

Mission

Ctn2's mission is to advance research for the university of tennessee by aggregating and supporting research conducted by ut faculty investigators across the state of tennessee. As a site management organization, ctn2 provides clinical trial related services to sponsors in search of access to multiple sites, and clinical trial related services to sites within the ctn2 network such as enterprise data warehousing, clinical trial budgeting and contracting, institutional review board facilitation, site management, site quality assurance, and sponsor relationship management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,315$345,106▲ $197,791
Cash and Non-Interest-Bearing Accounts$24,611$38,121▲ $13,510
Prepaid Expenses and Deferred Charges-$16,071-
Other Notes and Loans Receivable, Net-$4,844-
Total Assets$171,926$404,142▲ $232,216
Liabilities
Accounts Payable and Accrued Expenses$51,899$47,091▼ $4,808
Total Liabilities$51,899$47,091▼ $4,808
Net Assets / Fund Balance
Unrestricted Net Assets$120,027$357,051▲ $237,024
Total Net Assets Fund Balance$120,027$357,051▲ $237,024
Total Liabilities and Net Assets / Fund Balance$171,926$404,142▲ $232,216
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil CestaroExecutive DiPT$75,600$75,600
Ari VanderwaldeMedical DirePT$37,500$37,500

Board Members and Trustees

NameTitle
Dr Steven R GoodmanPresident
Courtney LoveBoard Member
Dr Giuseppe PizzornoBoard Member
Dr John JefferiesBoard Member
Dr Lee SchwartzbergBoard Member
Dr Martin CroceBoard Member
Dr Richard MagidBoard Member
Dr Steve RossBoard Member
Dr Steve SchwabBoard Member
Geoffrey SmallwoodBoard Member
Kerry PalmertreeBoard Member
Wiliam MasonGeneral Coun

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennerly Montgomery & FinleyLegal550 W MAIN STREET, Knoxville, TN 37902$125,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$10,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$237,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,778
Other Expenses$287,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,247--$423,247
Fees for Services Legal$182,710--$182,710
Other Employee Benefits$34,029--$34,029
Fees for Services Management-$30,000-$30,000
Payroll Taxes$28,502--$28,502
Travel$17,698--$17,698
Occupancy$10,025--$10,025
Office Expenses$7,864--$7,864
Insurance$7,098--$7,098
Information Technology$6,593--$6,593
Advertising$2,552--$2,552
Fees for Services Accounting-$1,000-$1,000
Other Expenses$807--$807
All Other Expenses$567--$567
Total Functional Expenses$742,591$31,000$0$773,591
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
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's process for reviewing the 990 is for the president and executive director to review.”

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

“General counsel sends out and ensures all responses are received and reviewed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governming documents and financial statements are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clinical Trials Network of
EIN
82-3632649
Phone
9018661428
Address
20 SOUTH DUDLEY STREET SUITE 806, MEMPHIS, TN 38103

Signing Officer

Name
Dr Steven R Goodman
Title
President
Phone
4233594217
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven R Goodman
Formed
2017
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT STREET SUITE 1, GREENEVILLE, TN 37743
Preparer
Curtis Morrison
Phone
4236388144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ctn2's mission is to advance research for the university of tennessee by aggregating and supporting research conducted by ut faculty investigators across the state of tennessee. As a site management organization, ctn2 provides clinical trial related services to sponsors in search of access to multiple sites, and clinical trial related services to sites within the ctn2 network such as enterprise data warehousing, clinical trial budgeting and contracting, institutional review board facilitation, site management, site quality assurance, and sponsor relationship management.”

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IRS990/OtherExpensesGrp/TotalAmt3807
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IRS990ScheduleA/TotalSupportAmt01250000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTN2'S MISSION IS TO ADVANCE RESEARCH FOR THE UNIVERSITY OF TENNESSEE BY AGGREGATING AND SUPPORTING RESEARCH CONDUCTED BY UT FACULTY INVESTIGATORS ACROSS THE STATE OF TENNESSEE. AS A SITE MANAGEMENT ORGANIZATION, CTN2 PROVIDES CLINICAL TRIAL RELATED SERVICES TO SPONSORS IN SEARCH OF ACCESS TO MULTIPLE SITES, AND CLINICAL TRIAL RELATED SERVICES TO SITES WITHIN THE CTN2 NETWORK SUCH AS ENTERPRISE DATA WAREHOUSING, CLINICAL TRIAL BUDGETING AND CONTRACTING, INSTITUTIONAL REVIEW BOARD FACILITATION, SITE MANAGEMENT, SITE QUALITY ASSURANCE, AND SPONSOR RELATIONSHIP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS FOR REVIEWING THE 990 IS FOR THE PRESIDENT AND EXECUTIVE DIRECTOR TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL COUNSEL SENDS OUT AND ENSURES ALL RESPONSES ARE RECEIVED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNMING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TENNERA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHEROKEE FARM PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 HENLEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12641 OSPREY VISTA WAY 225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KNOXVILLE
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UTRF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPACE INSTITUTE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF TENNESSEE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLLABORATIVE COMPOSITE SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHEROKEE FARM DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453219071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1626047697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2471612263
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESEARCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 HENLEY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22360 CHERAHALA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32641 OSPREY VISTA WAY 225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KNOXVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037388
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337920
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SUBSTANTIATION OF EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF TENNESSEE RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,142
Liabilities
$47,091
Net assets
$357,051
Revenue
$1,010,615
Expenses
$773,591
Net income
$237,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.88$3.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.19$2.49$2.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.64$2.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.39$1.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.18$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$1.01$0.77$0.24
2018Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.25$0.13$0.12