Civic Intelligence

Clinical Trials Network of Tennessee

990 • Fiscal year 2021 • EIN 82-3632649

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.CTN2.ORG
910 Madison Ave Ste 608Memphis, TN 38163

(901) 866-1428

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,486

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$511,866

Down $31,824 (-5.9%) from 2020

Net Assets

Down

$250,667

Down $172,685 (-41%) from 2020

Liabilities

Up

$261,199

Up $140,861 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Up

$1,387,113

Up $207,496 (+18%) from 2020

Expenses

Up

$1,559,798

Up $446,482 (+40%) from 2020

Net Income

Down

-$172,685

Down $238,986 (-360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$511,866
Liabilities$261,199
Net Assets$250,667
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,387,113
Expenses$1,559,798
Net Income-$172,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,387,113
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$432,063$365,125▼ $66,938
Cash and Non-Interest-Bearing Accounts$98,845$133,245▲ $34,400
Prepaid Expenses and Deferred Charges$12,782$13,496▲ $714
Total Assets$543,690$511,866▼ $31,824
Liabilities
Accounts Payable and Accrued Expenses$120,338$261,199▲ $140,861
Total Liabilities$120,338$261,199▲ $140,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,352$250,667▼ $172,685
Total Net Assets Fund Balance$423,352$250,667▼ $172,685
Total Liabilities and Net Assets / Fund Balance$543,690$511,866▼ $31,824
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil CestaroExecutive DiPT$108,486$108,486
Dr John JefferiesBoard Member-$6,875$6,875

Board Members and Trustees

NameTitle
Dr Steven R GoodmanPresident
Amanda NolteBoard Member
Andrew GriffithBoard Member
Courtney LoveBoard Member
Dr Frank McgrewBoard Member
Dr Geoffrey SmallwoodBoard Member
Dr Giuseppe PizzornoBoard Member
Dr Lee SchwartzbergBoard Member
Dr Martin CroceBoard Member
Dr Richard MagidBoard Member
Dr Steve RossBoard Member
Dr Steve SchwabBoard Member
Dr Steven GoodmanBoard Member
James BeatyBoard Member
Maggie DebonBoard Member
Sue TheusBoard Member
Wiliam MasonGeneral Coun
Dr Frank McgrewReg Medical
Dr Geoffrey SmallwoodReg Medical
Dr Giuseppe PizzornoReg Medical

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennerly Montgomery & FinleyLegal550 W MAIN STREET, Knoxville, TN 37902$227,528
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$637,113
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-172,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,264
Salaries, Compensation, and Employee Benefits$632,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,528--$532,528
Fees for Services Legal$191,576--$191,576
Other Employee Benefits$57,663--$57,663
Fees for Services Management-$50,000-$50,000
Payroll Taxes$42,343--$42,343
Insurance$19,101--$19,101
Information Technology$12,991--$12,991
Occupancy$11,400--$11,400
Advertising$2,737--$2,737
All Other Expenses$1,362--$1,362
Other Expenses$1,064--$1,064
Fees for Services Accounting-$1,000-$1,000
Office Expenses$85--$85
Total Functional Expenses$1,508,798$51,000$0$1,559,798
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
910 MADISON AVE STE 608, MEMPHIS, TN 38163

Signing Officer

Name
Dr Steven R Goodman
Title
President
Phone
4233594217
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven R Goodman
Formed
2017
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Curtis H 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,866
Liabilities
$261,199
Net assets
$250,667
Revenue
$1,387,113
Expenses
$1,559,798
Net income
-$172,685
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