Civic Intelligence

University Industry Demonstration Partnership Inc.

990 • Fiscal year 2016 • EIN 47-2867445

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1211 Connecticut Ave NW Ste 650Washington, DC 20036

(002) 026-4065

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$941,091

Up $386,271 (+70%) from 2015

Net Assets

Down

$351,531

Down $189,244 (-35%) from 2015

Liabilities

Up

$589,560

Up $575,515 (+4098%) from 2015

Revenue

Up

$650,966

Up $109,481 (+20%) from 2015

Expenses

Up

$840,210

Up $738,872 (+729%) from 2015

Net Income

Down

-$189,244

Down $629,391 (-143%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $554,820Liabilities 2015: $14,045Net Assets 2015: $540,7752015Assets 2016: $941,091Liabilities 2016: $589,560Net Assets 2016: $351,5312016Assets 2017: $967,390Liabilities 2017: $710,543Net Assets 2017: $256,8472017Assets 2018: $1,001,263Liabilities 2018: $642,824Net Assets 2018: $358,4392018Assets 2019: $1,368,346Liabilities 2019: $955,759Net Assets 2019: $412,5872019Assets 2020: $1,432,710Liabilities 2020: $852,009Net Assets 2020: $580,7012020Assets 2021: $1,601,537Liabilities 2021: $958,698Net Assets 2021: $642,8392021Assets 2022: $1,800,466Liabilities 2022: $1,031,138Net Assets 2022: $769,3282022Assets 2023: $1,990,373Liabilities 2023: $1,092,227Net Assets 2023: $898,1462023Assets 2024: $2,111,331Liabilities 2024: $1,191,647Net Assets 2024: $919,6842024

Highlighted filing

2016

Assets$941,091
Liabilities$589,560
Net Assets$351,531

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $541,485Expenses 2015: $101,338Net Income 2015: $440,1472015Revenue 2016: $650,966Expenses 2016: $840,210Net Income 2016: -$189,2442016Revenue 2017: $896,500Expenses 2017: $991,184Net Income 2017: -$94,6842017Revenue 2018: $1,051,449Expenses 2018: $949,857Net Income 2018: $101,5922018Revenue 2019: $1,142,708Expenses 2019: $1,088,561Net Income 2019: $54,1472019Revenue 2020: $1,509,756Expenses 2020: $1,321,062Net Income 2020: $188,6942020Revenue 2021: $1,691,432Expenses 2021: $1,527,029Net Income 2021: $164,4032021Revenue 2022: $3,179,324Expenses 2022: $3,052,065Net Income 2022: $127,2592022Revenue 2023: $3,692,689Expenses 2023: $3,754,739Net Income 2023: -$62,0502023Revenue 2024: $4,197,804Expenses 2024: $4,182,238Net Income 2024: $15,5662024

Highlighted filing

2016

Revenue$650,966
Expenses$840,210
Net Income-$189,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$650,966
Mission and Program Overview

Mission

At the uidp, we have different perspectives and one focus: improving university-industry (u-i) partnerships. The uidp is a unique project- oriented forum where representatives from academia and industry seek opportunities to develop new approaches to working together.

The uidp supports mutually beneficial university-industry collaborations by developing and disseminating strategies for addressing common issues betweeen the two sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,449$536,949▲ $330,500
Accounts Receivable$248,369$388,383▲ $140,014
Savings and Temporary Cash Investments$100,002--
Prepaid Expenses and Deferred Charges-$15,759-
Total Assets$554,820$941,091▲ $386,271
Liabilities
Deferred Revenue-$571,500-
Other Liabilities$11,880$14,908▲ $3,028
Accounts Payable and Accrued Expenses$2,165$3,152▲ $987
Total Liabilities$14,045$589,560▲ $575,515
Net Assets / Fund Balance
Unrestricted Net Assets$540,775$351,531▼ $189,244
Total Net Assets Fund Balance$540,775$351,531▼ $189,244
Total Liabilities and Net Assets / Fund Balance$554,820$941,091▲ $386,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony M BoccanfusoPresident
Anthony RadspielerDirector
Jilda GartonDirector
Robin HabegerDirector
Karl F KosterImmediate Pa
Deborah RadaschPresiding Ch
Steve HarsySecretary
Elizabeth AdamsUniversity D

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of South CarolinaManagement Svc1600 HAMPTON ST ROOM 612, Columbia, SC 29208$263,415
Revenue and Support

Revenue Composition

Contributions and Grants
$364,618
Program Service Revenue
$286,263
Investment Income
$85
Other Revenue
$0
All Other Contributions
$4,807
Change in Net Assets
$-189,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,327
Salaries, Compensation, and Employee Benefits$85,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$354,694$88,674-$443,368
Conferences and Meetings$143,264--$143,264
Other Salaries and Wages$68,340$17,543-$85,883
Travel$50,212$12,553-$62,765
Fees for Services Other$19,991$7,353-$27,344
Office Expenses$13,827$3,456-$17,283
Information Technology$14,038$1,047-$15,085
Occupancy$9,886$2,471-$12,357
Other Expenses-$8,894-$8,894
Fees for Services Accounting-$8,462-$8,462
Fees for Services Legal-$2,005-$2,005
Total Functional Expenses$674,252$165,958$0$840,210
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$14,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Uidp is a membership organization. Members pay an annual membership fee to access the resources and expertise of the organization.

Form 990, Page 6, Part VI, Line 7A

Members of the organization vote for board members and officers each year.

Form 990, Page 6, Part VI, Line 7B

Dissolution of the entity can only be initiated by a vote of the members. Board of directors cannot make that decision on its own.

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 was sent by e-mail to all board members for their review and comment prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
University Industry Demonstration
EIN
47-2867445
Phone
0020264065
Address
1211 CONNECTICUT AVE NW STE 650, WASHINGTON, DC 20036

Signing Officer

Name
Robert Starbuck
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony M Boccanfuso
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
Anthony F Perricelli
Phone
8032566021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At the uidp, we have different perspectives and one focus: improving university-industry (u-i) partnerships. The uidp is a unique project- oriented forum where representatives from academia and industry seek opportunities to develop new approaches to working together.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UIDP IS A MEMBERSHIP ORGANIZATION. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE TO ACCESS THE RESOURCES AND EXPERTISE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION VOTE FOR BOARD MEMBERS AND OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISSOLUTION OF THE ENTITY CAN ONLY BE INITIATED BY A VOTE OF THE MEMBERS. BOARD OF DIRECTORS CANNOT MAKE THAT DECISION ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE 990 WAS SENT BY E-MAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01211 CONNECTICUT AVE NW NO 650
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
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IRS990/WebsiteAddressTxt0WWW.UIDP.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STARBUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY INDUSTRY DEMONSTRATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0472867445
ReturnHeader/Filer/PhoneNum00020264065
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 CONNECTICUT AVE NW STE 650
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571021392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08032566021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PERRICELLI
ReturnHeader/ReturnTs02017-05-15T17:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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