Civic Intelligence

Northeast Uas Airspace Integration Research Alliance Inc.

990 • Fiscal year 2015 • EIN 46-0606366

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.49x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$63,009

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

74%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

176%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,274,630

Up $540,393 (+74%) from 2014

Net Assets

Up

$502,656

Up $364,128 (+263%) from 2014

Liabilities

Up

$771,974

Up $176,265 (+30%) from 2014

Revenue

Up

$1,584,381

Up $1,010,960 (+176%) from 2014

Expenses

Up

$1,220,253

Up $691,891 (+131%) from 2014

Net Income

Up

$364,128

Up $319,069 (+708%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,274,630
Liabilities$771,974
Net Assets$502,656

Operations Trend

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

2015

Revenue$1,584,381
Expenses$1,220,253
Net Income$364,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,584,381
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$1,115,569▲ $749,512
Accounts Receivable$6,985$99,353▲ $92,368
Prepaid Expenses and Deferred Charges-$32,000-
Cash and Non-Interest-Bearing Accounts$361,195$27,708▼ $333,487
Total Assets$734,237$1,274,630▲ $540,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,000$495,000▲ $193,000
Unsecured Notes Loans Payable$258,717$170,671▼ $88,046
Accounts Payable and Accrued Expenses$29,992$106,303▲ $76,311
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$595,709$771,974▲ $176,265
Net Assets / Fund Balance
Unrestricted Net Assets$138,528$502,656▲ $364,128
Total Net Assets Fund Balance$138,528$502,656▲ $364,128
Total Liabilities and Net Assets / Fund Balance$734,237$1,274,630▲ $540,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Larry BrinkerExecutive DirectorFT$63,009$63,009

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
Jeffrey DecarloBoard Member
Marty JonesBoard Member
Michael GerryBoard Member
Russell StarkBoard Member
Simon GerlinBoard Member
Waseem NaqviBoard Member
Paul TremontSecretary
Christopher WillenborgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,132
Program Service Revenue
$375,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$364,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,635
Total Revenue per Audited Statements
$1,737,016
Total Revenue per Form 990
$1,584,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,295
Salaries, Compensation, and Employee Benefits$523,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,971$74,596-$415,567
Conferences and Meetings$50,179$16,529-$66,708
Current Officers, Directors, Trustees, and Key Employees-$63,009-$63,009
Travel$26,309$30,140-$56,449
Payroll Taxes$28,343$9,390-$37,733
Insurance-$31,919-$31,919
Occupancy-$28,061-$28,061
Fees for Services Other-$18,498-$18,498
Other Employee Benefits$7,369--$7,369
Office Expenses-$5,372-$5,372
Other Expenses-$5,171-$5,171
Advertising$2,494$259-$2,753
All Other Expenses$1,154--$1,154
Pension Plan Contributions$280--$280
Total Functional Expenses$457,099$763,154$0$1,220,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,888
Expenses per Audited Statements$1,220,253
Total Expenses per Form 990$1,220,253
Expenses Not Reported on Form 990$152,635
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$170,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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/OtherExpensesGrp/TotalAmt211120
IRS990/OtherExpensesGrp/TotalAmt35171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09390
IRS990/PayrollTaxesGrp/ProgramServicesAmt028343
IRS990/PayrollTaxesGrp/TotalAmt037733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280
IRS990/PensionPlanContributionsGrp/TotalAmt0280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01115569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032000
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0222839
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt077406
IRS990/PYRevenuesLessExpensesAmt045059
IRS990/PYSalariesCompEmpBnftPaidAmt0305523
IRS990/PYTotalExpensesAmt0528362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573421
IRS990/ReconcilationRevenueExpnssAmt0364128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152635
IRS990ScheduleD/ExpensesNotReportedAmt0152635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0152635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01584381
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/TotalExpensesPerForm990Amt01220253
IRS990ScheduleD/TotalRevenuePerForm990Amt01584381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372888
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0170671
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/TotalAssetsBOYAmt0734237
IRS990/TotalAssetsEOYAmt01274630
IRS990/TotalAssetsGrp/BOYAmt0734237
IRS990/TotalAssetsGrp/EOYAmt01274630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01209132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0763154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595709
IRS990/TotalLiabilitiesEOYAmt0771974
IRS990/TotalLiabilitiesGrp/BOYAmt0595709
IRS990/TotalLiabilitiesGrp/EOYAmt0771974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457099
IRS990/TotalProgramServiceRevenueAmt0375249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274630
IRS990/TotReportableCompRltdOrgAmt063009
IRS990/TravelGrp/ManagementAndGeneralAmt030140
IRS990/TravelGrp/ProgramServicesAmt026309
IRS990/TravelGrp/TotalAmt056449
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502656
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0258717
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 WEST FAYETTE ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013202
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NUAIR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154701800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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

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