Civic Intelligence

Society for Underwater Technology Co Rodolfo Sancio

990 • Fiscal year 2020 • EIN 20-2037714

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileSUThouston.com
10614 Sugar Hill DriveHouston, TX 77042

(713) 995-5156

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

2.0%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$115,608

Down $5,681 (-4.7%) from 2019

Net Assets

Up

$114,871

Up $2,978 (+2.7%) from 2019

Liabilities

Down

$737

Down $8,659 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$116,823

Up $2,337 (+2.0%) from 2019

Expenses

Down

$113,845

Down $24,706 (-18%) from 2019

Net Income

Up

$2,978

Up $27,043 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $55,925Liabilities 2010: $0Net Assets 2010: $55,9252010Assets 2011: $53,692Liabilities 2011: $0Net Assets 2011: $53,6922011Assets 2012: $122,307Liabilities 2012: $2,863Net Assets 2012: $119,4442012Assets 2013: $349,192Liabilities 2013: $17,873Net Assets 2013: $331,3192013Assets 2014: $351,163Liabilities 2014: $6,726Net Assets 2014: $344,4372014Assets 2015: $264,154Liabilities 2015: $1,617Net Assets 2015: $262,5372015Assets 2016: $166,822Liabilities 2016: $3,707Net Assets 2016: $163,1152016Assets 2017: $119,219Liabilities 2017: $4,061Net Assets 2017: $115,1582017Assets 2018: $139,206Liabilities 2018: $3,248Net Assets 2018: $135,9582018Assets 2019: $121,289Liabilities 2019: $9,396Net Assets 2019: $111,8932019Assets 2020: $115,608Liabilities 2020: $737Net Assets 2020: $114,8712020Assets 2021: $107,672Liabilities 2021: $1,031Net Assets 2021: $106,6412021Assets 2022: $107,070Liabilities 2022: $5,567Net Assets 2022: $101,5032022Assets 2023: $101,127Liabilities 2023: $1,463Net Assets 2023: $99,6642023Assets 2024: $98,236Liabilities 2024: $1,174Net Assets 2024: $97,0622024Assets 2025: $51,226Liabilities 2025: $1,261Net Assets 2025: $49,9652025

Highlighted filing

2020

Assets$115,608
Liabilities$737
Net Assets$114,871
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $316,7142010Expenses 2011: $248,8932011Revenue 2012: $345,941Expenses 2012: $279,892Net Income 2012: $66,0492012Revenue 2013: $476,393Expenses 2013: $264,518Net Income 2013: $211,8752013Revenue 2014: $322,921Expenses 2014: $309,803Net Income 2014: $13,1182014Revenue 2015: $228,465Expenses 2015: $310,365Net Income 2015: -$81,9002015Revenue 2016: $113,969Expenses 2016: $213,391Net Income 2016: -$99,4222016Revenue 2017: $100,009Expenses 2017: $147,966Net Income 2017: -$47,9572017Revenue 2018: $143,103Expenses 2018: $122,303Net Income 2018: $20,8002018Revenue 2019: $114,486Expenses 2019: $138,551Net Income 2019: -$24,0652019Revenue 2020: $116,823Expenses 2020: $113,845Net Income 2020: $2,9782020Revenue 2021: $91,047Expenses 2021: $99,277Net Income 2021: -$8,2302021Revenue 2022: $28,261Expenses 2022: $33,399Net Income 2022: -$5,1382022Revenue 2023: $90,725Expenses 2023: $92,564Net Income 2023: -$1,8392023Revenue 2024: $114,789Expenses 2024: $117,391Net Income 2024: -$2,6022024Revenue 2025: $69,957Expenses 2025: $117,054Net Income 2025: -$47,0972025

Highlighted filing

2020

Revenue$116,823
Expenses$113,845
Net Income$2,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$116,823
Mission and Program Overview

Mission

sut is a learned society for individuals and organizations having a common interest in underwater technology, ocean science and offshore engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,893$114,871▲ $2,978
Cash and Non-Interest-Bearing Accounts$106,184$100,499▼ $5,685
Savings and Temporary Cash Investments$15,105$15,109▲ $4
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,289$115,608▼ $5,681
Other Assets Total-$0-
Liabilities
Other Liabilities$9,396$737▼ $8,659
Total Liabilities$9,396$737▼ $8,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,893$114,871▲ $2,978
Total Liabilities and Net Assets / Fund Balance$121,289$115,608▼ $5,681
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zenon Medina-CetinaChairman
Maria AncherilOps Chair
Christopher CurranDirector
Colin JohnstonDirector
John AllenDirector
Kim FaulkDirector
Matt KirkDirector
Roger OsborneDirector
Jan Van SmirrenSecretary
Don SchlaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$115,820
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$2,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,960
Grants and Similar Amounts Paid$25,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$41,491
Grants to Domestic Individuals---$21,000
Fees for Services Management---$17,700
Grants to Domestic Orgs---$4,885
Fees for Services Accounting---$3,414
Fees for Services Legal---$2,844
Advertising---$2,432
Insurance---$1,537
Other Expenses---$995
Office Expenses---$810
Total Functional Expenses$0$0$0$113,845
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization takes minutes of the actions of the governing bodies on a contemporaneous basis. There are no formal committees so no minutes are taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors are furnished a copy of the return by email prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization furnishes documents upon request. It maintains a website that provides contact information.”

Filing and Contact Details

Filer

Filer Name
Society for Underwater Technology
EIN
20-2037714
Phone
7139955156
Address
10614 Sugar Hill Drive, Houston, TX 77042

Signing Officer

Name
Don Schlater
Title
Treasurer
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Jacquelyn Kuciemba CPA
Phone
9792609696
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IRS990/PYGrantsAndSimilarPaidAmt019850
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118701
IRS990/PYOtherRevenueAmt05490
IRS990/PYProgramServiceRevenueAmt0105918
IRS990/PYRevenuesLessExpensesAmt0-24065
IRS990/PYTotalExpensesAmt0138551
IRS990/PYTotalRevenueAmt0114486
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/TotalLiabilityAmt0737
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Evaluation of scholarship applications is done by the scholarships committee which is headed by Professor Matt Franchek of the University of Houston, along with Dr. Zenon Medina-Cetina of Texas A&M University. Students must submit proof of enrollment before the funds are sent. The funds can be used for anything related to the student completing his or her educational program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization takes minutes of the actions of the governing bodies on a contemporaneous basis. There are no formal committees so no minutes are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors are furnished a copy of the return by email prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization furnishes documents upon request. It maintains a website that provides contact information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121289
IRS990/TotalAssetsEOYAmt0115608
IRS990/TotalAssetsGrp/BOYAmt0121289
IRS990/TotalAssetsGrp/EOYAmt0115608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09396
IRS990/TotalLiabilitiesEOYAmt0737
IRS990/TotalLiabilitiesGrp/BOYAmt09396
IRS990/TotalLiabilitiesGrp/EOYAmt0737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114871
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0278
IRS990/TotalProgramServiceRevenueAmt0115820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115608
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010614 Sugar Hill Drive
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SUThouston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Schlater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society for Underwater Technology
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Don Schlater
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0202037714
ReturnHeader/Filer/PhoneNum07139955156
ReturnHeader/Filer/USAddress/AddressLine1Txt010614 Sugar Hill Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn Kuciemba CPA
ReturnHeader/ReturnTs02021-02-12T11:36:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schlater
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,608
Liabilities
$737
Net assets
$114,871
Revenue
$116,823
Expenses
$113,845
Net income
$2,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.70$1.17$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.15$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.02$0.28$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.91$0.99$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.17$1.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.14$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$1.43$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.00$1.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.14$2.13$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.63$2.28$3.10$0.82
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$3.23$3.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$4.76$2.65$2.12
2012Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$3.46$2.80$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.17