Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Smart Manufacturing Leadership Consortium
990 • Fiscal year 2020 • EIN 46-0686171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 34.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $45,928 (-100%) from 2019
Net Assets
Up$0
Up $46,568 (+100%) from 2019
Liabilities
Down$0
Down $92,496 (-100%) from 2019
Revenue And Expenses
Revenue
Up$244,055
Up $113,829 (+87%) from 2019
Expenses
Up$196,924
Up $102,538 (+109%) from 2019
Net Income
Up$47,131
Up $11,291 (+32%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $244,055
Mission and Program Overview
Mission
Developing a shared infrastructure to implement smart manufacturing capabilities.
Provide a forum for manufacturers to collaborate in order to accelerate the implementation of smart manufacturing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $45,929 | $0 | ▼ $45,929 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $45,929 | $0 | ▼ $45,929 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,496 | $0 | ▼ $92,496 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $92,496 | $0 | ▼ $92,496 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-46,567 | $0 | ▲ $46,567 |
| Total Net Assets Fund Balance | $-46,567 | $0 | ▲ $46,567 |
| Total Liabilities and Net Assets / Fund Balance | $45,929 | $0 | ▼ $45,929 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Swink | Chief Executive Officer, Smlc | PT | $83,500 | $83,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Pastel | Chair |
| Jim Davis | Trustee |
| Lance Fountaine | Trustee |
| Robert Graybill | Trustee |
| Douglas Stevens | Chief Financial Officer, Smlc |
| Rebecca Schwieger | Controller, Smlc |
| Dean Bartles | Secretary |
| Thomas Edgar | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Finkelstein Consulting INC | Cfo And Controller | 13 WEST UHLER AVE, Alexandria, VA 22301 | $102,103 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $244,055
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $47,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | - | - | $105,355 |
| Fees for Services Management | - | - | - | $57,000 |
| Fees for Services Legal | - | - | - | $23,800 |
| Insurance | - | - | - | $2,574 |
| Fees for Services Other | - | - | - | $2,477 |
| Occupancy | - | - | - | $903 |
| Office Expenses | - | - | - | $384 |
| Other Expenses | - | - | - | $338 |
| Total Functional Expenses | $0 | $0 | $0 | $196,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“The smlc ceo, board chair and cfo during the period covered by the form 990, calendar year 2020 and smlc's fiscal year 2020, reviewed the form 990 and recommended that it be signed and submitted by smlc's current management.”
Form 990, Part VI, Section B, Line 15
“Smlc had two paid officers during 2020: the ceo (top management official) and cfo: the former an independent contractor and the latter a principal with finkelstein consulting, inc. Both were part-time positions and paid at rates established in previous years after discussion and review by smlc's executive committee.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Smart Manufacturing Leadership Coalition
- EIN
- 46-0686171
- Phone
- 7245398811
- Address
- 1725 I ST NW SUITE 300, WASHINGTON, DC 20006
Signing Officer
- Name
- Gene Berkebile
- Title
- CFO
- Phone
- 7039667233
- Signed
- 2021-03-12
Organization Details
- Principal Officer
- Gene Berkebile
- Formed
- 2012
- Legal Domicile
- Dc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“In March of 2020, SMLC was approached by the National Center for Defense Manufacturing and Machining NCDMM, a subsidiary of the Manufacturing Technology Deployment Group (MTDG), a Clearwater, Florida headquartered 501(c)(3) Corporation, about the possibility of affiliating with Advanced Manufacturing International, also an MTDG subsidiary and 501(c)(3) Corporation. SMLC leadership held a series of discussions with NCDMM and AMI leadership and concluded that such an affiliation would be in the best interests of SMLC, providing an enhanced resource base to further SMLC's role as a forum for collaboration accelerating industry-wide innovative and affordable network-based smart manufacturing. In May, SMLC signed an agreement to provide consulting services to AMI to advise AMI regarding options for the organization and operation of a smart manufacturing consortium. In August, SMLC signed an affiliation agreement outlining the roles and responsibilities of the two organizations post-affiliation, with SMLC being reimbursed for expenses related to deliverables under the agreement. Revenue from the Consulting Agreement was $244,055 and expense reimbursement from the Affiliation Agreement was $196,924, resulting in an increase in net assets of $47,131, as reflected in Part I and Part VIII and Part IX.”
Form 990, Part IX, Line 11G
“Professional Fees - IT Consulting and Development - $2,476.75”
Raw XML Appendix364 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/Desc | 0 | During 2019, having novated the Department of Energy Cooperative Agreement DE-EE0007613-0008 to the University of California, Los Angeles in late 2018 and in addition to ensuring that all of its responsibilities relating to the novation were fulfilled, SMLC transitioned from its focus on implementing the Clean Energy Smart Manufacturing Innovation Institute (CESMII) under the umbrella of the DOE Cooperative Agreement to developing a plan to focus on emerging industry needs as a forum for collaboration among its members. Continuing into 2020, extensive discussions about strategy, goals and objectives were held and drafts of potential charters and mission statements were developed and shared with the SMLC Board. A consensus emerged and resulted in the development of a "Future Directions" webinar highlighting SMLC's future role as a forum for collaboration accelerating industry-wide, innovative, and affordable network-based smart manufacturing as well as SMLC's continued member-focus with its activities suggested and prioritized by its members. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Financial Fees -Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies - Software Licenses and Subscription Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Website & image rights costs |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338 |
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| IRS990/PrincipalOfficerNm | 0 | GENE BERKEBILE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES - See Schedule O |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In March of 2020, SMLC was approached by the National Center for Defense Manufacturing and Machining NCDMM, a subsidiary of the Manufacturing Technology Deployment Group (MTDG), a Clearwater, Florida headquartered 501(c)(3) Corporation, about the possibility of affiliating with Advanced Manufacturing International, also an MTDG subsidiary and 501(c)(3) Corporation. SMLC leadership held a series of discussions with NCDMM and AMI leadership and concluded that such an affiliation would be in the best interests of SMLC, providing an enhanced resource base to further SMLC's role as a forum for collaboration accelerating industry-wide innovative and affordable network-based smart manufacturing. In May, SMLC signed an agreement to provide consulting services to AMI to advise AMI regarding options for the organization and operation of a smart manufacturing consortium. In August, SMLC signed an affiliation agreement outlining the roles and responsibilities of the two organizations post-affiliation, with SMLC being reimbursed for expenses related to deliverables under the agreement. Revenue from the Consulting Agreement was $244,055 and expense reimbursement from the Affiliation Agreement was $196,924, resulting in an increase in net assets of $47,131, as reflected in Part I and Part VIII and Part IX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SMLC CEO, BOARD CHAIR AND CFO DURING THE PERIOD COVERED BY THE FORM 990, CALENDAR YEAR 2020 AND SMLC'S FISCAL YEAR 2020, REVIEWED THE FORM 990 AND RECOMMENDED THAT IT BE SIGNED AND SUBMITTED BY SMLC'S CURRENT MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SMLC HAD TWO PAID OFFICERS DURING 2020: THE CEO (TOP MANAGEMENT OFFICIAL) AND CFO: THE FORMER AN INDEPENDENT CONTRACTOR AND THE LATTER A PRINCIPAL WITH FINKELSTEIN CONSULTING, INC. BOTH WERE PART-TIME POSITIONS AND PAID AT RATES ESTABLISHED IN PREVIOUS YEARS AFTER DISCUSSION AND REVIEW BY SMLC'S EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional Fees - IT Consulting and Development - $2,476.75 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92496 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -46567 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 83500 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 486 Cornell Road |
| IRS990/USAddress/CityNm | 0 | Blairsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15717 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.smartmanufacturingleadershipcoalition.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gene Berkebile |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039667233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART MANUFACTURING LEADERSHIP COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 460686171 |
| ReturnHeader/Filer/PhoneNum | 0 | 7245398811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1725 I ST NW SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20006 |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T14:05:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $244,055
- Expenses
- $196,924
- Net income
- $47,131