Civic Intelligence

Clinical Trials Network of Tennessee

990 • Fiscal year 2020 • EIN 82-3632649

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

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

64th percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,580

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$543,690

Up $139,548 (+35%) from 2019

Net Assets

Up

$423,352

Up $66,301 (+19%) from 2019

Liabilities

Up

$120,338

Up $73,247 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,179,617

Up $169,002 (+17%) from 2019

Expenses

Up

$1,113,316

Up $339,725 (+44%) from 2019

Net Income

Down

$66,301

Down $170,723 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$543,690
Liabilities$120,338
Net Assets$423,352
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,179,617
Expenses$1,113,316
Net Income$66,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,179,617
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$345,106$432,063▲ $86,957
Cash and Non-Interest-Bearing Accounts$38,121$98,845▲ $60,724
Prepaid Expenses and Deferred Charges$16,071$12,782▼ $3,289
Other Notes and Loans Receivable, Net$4,844--
Total Assets$404,142$543,690▲ $139,548
Liabilities
Accounts Payable and Accrued Expenses$47,091$120,338▲ $73,247
Total Liabilities$47,091$120,338▲ $73,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,051$423,352▲ $66,301
Total Net Assets Fund Balance$357,051$423,352▲ $66,301
Total Liabilities and Net Assets / Fund Balance$404,142$543,690▲ $139,548
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil CestaroExecutive DiPT$104,580$104,580
Ari VanderwaldeMedical DirePT$51,875$51,875

Board Members and Trustees

NameTitle
Dr Steven R GoodmanPresident
Amanda NolteBoard Member
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
James BeatyBoard Member
Sue TheusBoard Member
Wiliam MasonGeneral Coun

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennerly Montgomery & FinleyLegal550 W MAIN STREET, Knoxville, TN 37902$166,591
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$179,617
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,303
Other Expenses$489,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,242--$543,242
Fees for Services Legal$192,628--$192,628
Fees for Services Management-$50,000-$50,000
Other Employee Benefits$45,358--$45,358
Payroll Taxes$35,703--$35,703
Insurance$19,790--$19,790
Information Technology$12,146--$12,146
Occupancy$11,400--$11,400
Travel$5,884--$5,884
Office Expenses$4,294--$4,294
Advertising$3,262--$3,262
All Other Expenses$1,437--$1,437
Other Expenses$1,417--$1,417
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$1,062,316$51,000$0$1,113,316
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 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
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
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven R Goodman
Formed
2017
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Richard Keller
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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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/PrimaryActivitiesTxt0BIOFUELS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TENNERA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHEROKEE FARM PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0600 HENLEY STREET
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESEARCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22360 CHERAHALA BLVD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,690
Liabilities
$120,338
Net assets
$423,352
Revenue
$1,179,617
Expenses
$1,113,316
Net income
$66,301
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