Civic Intelligence

Northeast Uas Airspace Integration Research Alliance Inc.

990 • Fiscal year 2014 • EIN 46-0606366

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.NUAIR.ORG
115 West Fayette StSyracuse, NY 13202

(315) 470-1800

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

1.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

7.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$63,325

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

1842%

Faster asset growth than 100% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

262%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$734,237

No earlier filing loaded for comparison.

Net Assets

$138,528

No earlier filing loaded for comparison.

Liabilities

$595,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

$573,421

No earlier filing loaded for comparison.

Expenses

$528,362

No earlier filing loaded for comparison.

Net Income

$45,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2014: $734,237Liabilities 2014: $595,709Net Assets 2014: $138,5282014Assets 2015: $1,274,630Liabilities 2015: $771,974Net Assets 2015: $502,6562015Assets 2016: $1,458,760Liabilities 2016: $381,226Net Assets 2016: $1,077,5342016Assets 2017: $5,117,468Liabilities 2017: $3,258,117Net Assets 2017: $1,859,3512017Assets 2018: $5,312,347Liabilities 2018: $4,189,804Net Assets 2018: $1,122,5432018Assets 2019: $11,586,271Liabilities 2019: $8,960,923Net Assets 2019: $2,625,3482019Assets 2021: $7,969,700Liabilities 2021: $1,828,309Net Assets 2021: $6,141,3912021Assets 2022: $11,368,804Liabilities 2022: $5,326,831Net Assets 2022: $6,041,9732022Assets 2024: $13,908,384Liabilities 2024: $9,259,125Net Assets 2024: $4,649,2592024

Highlighted filing

2014

Assets$734,237
Liabilities$595,709
Net Assets$138,528
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $573,421Expenses 2014: $528,362Net Income 2014: $45,0592014Revenue 2015: $1,584,381Expenses 2015: $1,220,253Net Income 2015: $364,1282015Revenue 2016: $2,435,550Expenses 2016: $1,860,672Net Income 2016: $574,8782016Revenue 2017: $3,550,768Expenses 2017: $2,768,951Net Income 2017: $781,8172017Revenue 2018: $4,280,575Expenses 2018: $4,178,329Net Income 2018: $102,2462018Revenue 2019: $8,027,666Expenses 2019: $6,524,861Net Income 2019: $1,502,8052019Revenue 2021: $6,751,067Expenses 2021: $6,028,770Net Income 2021: $722,2972021Revenue 2022: $4,882,832Expenses 2022: $4,982,250Net Income 2022: -$99,4182022Revenue 2024: $8,806,068Expenses 2024: $8,934,770Net Income 2024: -$128,7022024

Highlighted filing

2014

Revenue$573,421
Expenses$528,362
Net Income$45,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$573,421
Mission and Program Overview

Mission

The northeast uas airspace integration research alliance inc is an alliance of private industry, academic institutions, and military asset operations working together to establish unmanned aircraft systems (uas) test sites and testing operations in upstate new york and the massachusetts military reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$366,057-
Cash and Non-Interest-Bearing Accounts$5,318$361,195▲ $355,877
Accounts Receivable$32,500$6,985▼ $25,515
Total Assets$37,818$734,237▲ $696,419
Liabilities
Mortgage Notes Payable Secured by Investment Property-$302,000-
Unsecured Notes Loans Payable$16,790$258,717▲ $241,927
Accounts Payable and Accrued Expenses$15,041$29,992▲ $14,951
Deferred Revenue-$5,000-
Total Liabilities$31,831$595,709▲ $563,878
Net Assets / Fund Balance
Unrestricted Net Assets$5,987$138,528▲ $132,541
Total Net Assets Fund Balance$5,987$138,528▲ $132,541
Total Liabilities and Net Assets / Fund Balance$37,818$734,237▲ $696,419
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry BrinkerExecutive DirectorFT$63,325$63,325

Board Members and Trustees

NameTitle
Robert M SimpsonPresident
Daniel SpoorBoard Member
Dr Agamemnon L CrassidisBoard Member
Dr Jonathon HowBoard Member
Frank SernaBoard Member
James FayleBoard Member
Ken KaminskiBoard Member
Marc ViggianoBoard Member
Marty JonesBoard Member
Russell StarkBoard Member
Waseem NaqviBoard Member
Paul TremontSecretary
Chris WillenborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,765
Program Service Revenue
$77,406
Investment Income
$0
Other Revenue
$250
Change in Net Assets
$45,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,000
Total Revenue per Audited Statements
$907,421
Total Revenue per Form 990
$573,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,523
Other Expenses$222,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,146$164,336-$214,482
Current Officers, Directors, Trustees, and Key Employees-$63,325-$63,325
Travel$37,691$15,928-$53,619
Fees for Services Other-$26,148-$26,148
Payroll Taxes$6,384$17,416-$23,800
Occupancy-$22,084-$22,084
Insurance-$12,716-$12,716
Advertising$9,472--$9,472
Other Expenses$4,414$4,390-$4,390
Conferences and Meetings$2,264$1,014-$3,278
Other Employee Benefits-$2,322-$2,322
Pension Plan Contributions$1,594--$1,594
All Other Expenses-$1,418-$1,418
Office Expenses-$1,397-$1,397
Interest-$862-$862
Total Functional Expenses$129,706$398,656$0$528,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$862,362
Expenses per Audited Statements$528,362
Total Expenses per Form 990$528,362
Expenses Not Reported on Form 990$334,000
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$258,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11

“The board is subsequently provided a copy of the 990. The 990 is reviewed by the president of the board and the executive director prior to being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Uas Airspace Integration
EIN
46-0606366
Phone
3154701800
Address
115 WEST FAYETTE ST, SYRACUSE, NY 13202

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154701800
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

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IRS990/PensionPlanContributionsGrp/TotalAmt01594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/PriorPeriodAdjustmentsAmt087482
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05987
IRS990/PYSalariesCompEmpBnftPaidAmt033776
IRS990/PYTotalExpensesAmt0152282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158269
IRS990/ReconcilationRevenueExpnssAmt045059
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334000
IRS990ScheduleD/ExpensesNotReportedAmt0334000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0334000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0573421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0528362
IRS990ScheduleD/TotalRevenuePerForm990Amt0573421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0258717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: CENTERSTATE CEO(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT SIMPSON IS THE PRESIDENT OF THE BOARD OF DIRECTORS OF NUAIR. HE IS ALSO PRESIDENT & CEO OF CENTERSTATE CEO.(C) DESCRIPTION OF TRANSACTION: NUAIR REIMBURSES CENTERSTATE CEO FOR SUPPORT SERVICES RENDERED IN ACCORDANCE WITH BUDGETED AMOUNTS AS STATED IN APPROVED AGREEMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS SUBSEQUENTLY PROVIDED A COPY OF THE 990. THE 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037818
IRS990/TotalAssetsEOYAmt0734237
IRS990/TotalAssetsGrp/BOYAmt037818
IRS990/TotalAssetsGrp/EOYAmt0734237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031831
IRS990/TotalLiabilitiesEOYAmt0595709
IRS990/TotalLiabilitiesGrp/BOYAmt031831
IRS990/TotalLiabilitiesGrp/EOYAmt0595709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129706
IRS990/TotalProgramServiceRevenueAmt077406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734237
IRS990/TotReportableCompRltdOrgAmt063325
IRS990/TravelGrp/ManagementAndGeneralAmt015928
IRS990/TravelGrp/ProgramServicesAmt037691
IRS990/TravelGrp/TotalAmt053619
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138528
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016790
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0258717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 WEST FAYETTE ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013202
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NUAIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154701800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST UAS AIRSPACE INTEGRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460606366
ReturnHeader/Filer/PhoneNum03154701800
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 WEST FAYETTE ST
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA
ReturnHeader/ReturnTs02015-05-14T05:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,237
Liabilities
$595,709
Net assets
$138,528
Revenue
$573,421
Expenses
$528,362
Net income
$45,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.26$4.65$8.81$8.93$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.33$6.04$4.88$4.98$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.83$6.14$6.75$6.03$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.96$2.63$8.03$6.52$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$4.19$1.12$4.28$4.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.26$1.86$3.55$2.77$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.38$1.08$2.44$1.86$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$1.58$1.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.14$0.57$0.53$0.05
Peer Organizations

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