Civic Intelligence

Southeastern New England Defense Industry Alliance

EIN 26-2133253 • 501(c)6 • Middletown, RI

Profile

To enable the development of critical technologies, foster thought leadership, and facilitate workforce development.

2 Corporate Place STE 203Middletown, RI 02842

www.senedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

10th percentile

$80,710

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,672,232

Up $864,477 (+31%) from 2023

Liabilities

Up

$2,662,701

Up $582,872 (+28%) from 2023

Net Assets

Up

$1,009,531

Up $281,605 (+39%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$21,601,349

Up $1,535,853 (+7.7%) from 2023

Expenses

Up

$21,322,358

Up $1,405,217 (+7.1%) from 2023

Net Income

Up

$278,991

Up $130,636 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $22,762Liabilities 2013: $2,265Net Assets 2013: $20,4972013Assets 2014: $114,790Liabilities 2014: $3,693Net Assets 2014: $111,0972014Assets 2015: $211,034Liabilities 2015: $27,649Net Assets 2015: $183,3852015Assets 2017: $283,924Liabilities 2017: $20,498Net Assets 2017: $263,4262017Assets 2018: $334,123Liabilities 2018: $41,454Net Assets 2018: $292,6692018Assets 2019: $461,596Liabilities 2019: $46,194Net Assets 2019: $415,4022019Assets 2020: $1,159,037Liabilities 2020: $340,238Net Assets 2020: $818,7992020Assets 2021: $1,374,254Liabilities 2021: $897,275Net Assets 2021: $476,9792021Assets 2022: $2,096,878Liabilities 2022: $1,522,507Net Assets 2022: $574,3712022Assets 2023: $2,807,755Liabilities 2023: $2,079,829Net Assets 2023: $727,9262023Assets 2024: $3,672,232Liabilities 2024: $2,662,701Net Assets 2024: $1,009,5312024

Highlighted filing

2024

Assets$3,672,232
Liabilities$2,662,701
Net Assets$1,009,531
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2013: $108,827Expenses 2013: $114,262Net Income 2013: -$5,4352013Revenue 2014: $374,780Expenses 2014: $284,180Net Income 2014: $90,6002014Revenue 2015: $432,266Expenses 2015: $347,478Net Income 2015: $84,7882015Revenue 2017: $899,549Expenses 2017: $853,423Net Income 2017: $46,1262017Revenue 2018: $860,991Expenses 2018: $831,748Net Income 2018: $29,2432018Revenue 2019: $856,240Expenses 2019: $733,507Net Income 2019: $122,7332019Revenue 2020: $1,053,549Expenses 2020: $650,152Net Income 2020: $403,3972020Revenue 2021: $9,240,701Expenses 2021: $9,582,521Net Income 2021: -$341,8202021Revenue 2022: $9,576,472Expenses 2022: $9,479,080Net Income 2022: $97,3922022Revenue 2023: $20,065,496Expenses 2023: $19,917,141Net Income 2023: $148,3552023Revenue 2024: $21,601,349Expenses 2024: $21,322,358Net Income 2024: $278,9912024

Highlighted filing

2024

Revenue$21,601,349
Expenses$21,322,358
Net Income$278,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,672,232
Liabilities
$2,662,701
Net assets
$1,009,531
Revenue
$21,601,349
Expenses
$21,322,358
Net income
$278,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.66$1.01$21.6$21.3$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.08$0.73$20.1$19.9$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.52$0.57$9.58$9.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.90$0.48$9.24$9.58$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.34$0.82$1.05$0.65$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.42$0.86$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.86$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.90$0.85$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.28$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.1
Gross Receipts
$21,601,349
Mission and Program Overview

Mission

To enable the development of critical technologies, foster thought leadership, and facilitate workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,325$2,659,636▲ $2,629,311
Savings and Temporary Cash Investments$247,075$621,007▲ $373,932
Cash and Non-Interest-Bearing Accounts$420,940$221,345▼ $199,595
Investments in Publicly Traded Securities-$147,793-
Prepaid Expenses and Deferred Charges$1,327$1,466▲ $139
Total Assets$2,807,755$3,672,232▲ $864,477
Other Assets Total$2,108,088$20,985▼ $2,087,103
Liabilities
Accounts Payable and Accrued Expenses$2,011,406$2,536,756▲ $525,350
Deferred Revenue$34,270$109,960▲ $75,690
Other Liabilities$34,153$15,985▼ $18,168
Total Liabilities$2,079,829$2,662,701▲ $582,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,656$899,571▲ $205,915
Net Assets With Donor Restrictions$34,270$109,960▲ $75,690
Total Net Assets Fund Balance$727,926$1,009,531▲ $281,605
Total Liabilities and Net Assets / Fund Balance$2,807,755$3,672,232▲ $864,477
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Donohue MageeExecutive DirectorPT$78,359$2,351$80,710

Board Members and Trustees

NameTitle
Timothy DelGiudiceChair
Chris DelMastroDirector
Chris MontferretDirector
Courtney MurphyDirector
Donald McCormackDirector
Jon TetraultDirector
Nick GuertinDirector
Paul FerraroDirector
Rebecca QuintalDirector
Richard BerettaDirector
Steve HarrisonDirector
Ted CurleyDirector
Joe DonovanSecretary
Kelly MendellTreasurer
Edward LopesVP Infrastructure
Colin McClennanVP Membership
Deborah ProffittVP Strategy

Highest Paid Contractors

ContractorServicesLocationCompensation
AtiContracting315 Sigma Dr, Summerville, SC 29486$19,951,444
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,576,016
Investment Income
$23,143
Other Revenue
$2,190
Change in Net Assets
$278,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,714,724
Salaries, Compensation, and Employee Benefits$600,134
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$20,283,260
Other Salaries and Wages---$463,778
Conferences and Meetings---$197,141
Fees for Services Management---$83,931
Current Officers, Directors, Trustees, and Key Employees---$78,359
Information Technology---$69,094
Payroll Taxes---$45,254
Office Expenses---$37,021
Occupancy---$21,028
Pension Plan Contributions---$12,743
Grants to Domestic Individuals---$7,500
Fees for Services Accounting---$6,775
Other Expenses$5,000--$5,000
Insurance---$4,997
Advertising---$1,004
Total Functional Expenses$0$0$0$21,322,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Form 990 is made available to the governing body and reviewed by members of the board and the executive director prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is provided annually to all officers and directors to assert they are in compliance. Any conflicts of interest noted during the year will be reviewed upon notification by the executive board and appropriate action will be taken.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined and approved by the board. Industry standards are considered.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern New England Defense Industry Alliance
EIN
26-2133253
In Care Of
% Molly Donohue Magee
Phone
4013247186
Address
2 Corporate Place STE 203, Middletown, RI 02842
Doing Business As
Senedia

Signing Officer

Name
Molly Donohue Magee
Title
Executive Director
Phone
4013247186
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy DelGiudice
Formed
2002
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Overflow Statement”

Raw XML AppendixShowing 400 of 469 raw XML fields

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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IRS990/Desc0Cornerstone Other Transactions Authority (OTA) Provides program management support to regional workforce development efforts focused on trade and industrial skilled current and future workers in support of the submarine shipbuilding supply chain.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Molly Donohue Magee
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Beretta
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Curley
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris DelMastro
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Montferret
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Tetrault
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Quintal
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Guertin
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy DelGiudice
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Mendell
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Proffitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Edward Lopes
IRS990/Form990PartVIISectionAGrp/PersonNm16Colin McClennan
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Donovan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Infrastructure
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/ProgramServiceRevenueGrp/Desc0Industry OTA
IRS990/ProgramServiceRevenueGrp/Desc1Real Jobs Rhode Island
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IRS990/ProgSrvcAccomActy2Grp/Desc0Partnership Intermediary Agreement (PIA) - SENEDIA provides program management and technical support to Small Business Innovation Research (SBIR), Small Business Technology Transfer (STTR), and other technical studies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Real Jobs RI Provides program management support for workforce development efforts in support of the Defense sector internship program focused on engineering, science, IT/cyber, supply chain and business management, and veterans. The program helps develop the pipeline of current and future defense sector workers for the Defense sector.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conferences and Industry Partnership- On behalf of our member companies and the Southeastern NE defense industry at large, we identify, champion and coordinate issues that contribute to the National security and provide benefit to the defense sector. Membership, education, development, and outreach efforts are provided including incumbent and future workforce development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Member Support - membership events which include networking and technical information events on topics such as cybersecurity, unmanned technology, and new technologies. A social media program is in place to share relevant information in a timely manner with members.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarship awards in STEM-related field with focus on undersea tech
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SENEDIA defines the acceptable use of the scholarship funding related to their academic studies. Any other uses require specific approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the governing body and reviewed by members of the board and the executive director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided annually to all officers and directors to assert they are in compliance. Any conflicts of interest noted during the year will be reviewed upon notification by the executive board and appropriate action will be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is determined and approved by the board. Industry standards are considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Overflow Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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