Civic Intelligence

Advanced Functional Fabrics of America Inc.

990 • Fiscal year 2021 • EIN 47-4830465

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileGO.AFFOA.ORG

View Organization Page

12 Emily Street No 2Cambridge, MA 02139

(617) 446-6738

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

0.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$349,597

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,465,650

Up $198,460 (+1.4%) from 2020

Net Assets

Up

$8,913,627

Up $91,047 (+1.0%) from 2020

Liabilities

Up

$5,552,023

Up $107,413 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$24,588,104

Up $9,945,779 (+68%) from 2020

Expenses

Up

$24,497,057

Up $9,219,365 (+60%) from 2020

Net Income

Up

$91,047

Up $726,414 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2016: $273,742Liabilities 2016: $273,742Net Assets 2016: $02016Assets 2017: $11,221,334Liabilities 2017: $5,315,149Net Assets 2017: $5,906,1852017Assets 2018: $13,939,650Liabilities 2018: $5,089,268Net Assets 2018: $8,850,3822018Assets 2019: $14,458,834Liabilities 2019: $5,000,887Net Assets 2019: $9,457,9472019Assets 2020: $14,267,190Liabilities 2020: $5,444,610Net Assets 2020: $8,822,5802020Assets 2021: $14,465,650Liabilities 2021: $5,552,023Net Assets 2021: $8,913,6272021Assets 2022: $14,680,025Liabilities 2022: $8,012,957Net Assets 2022: $6,667,0682022Assets 2023: $10,967,169Liabilities 2023: $8,026,388Net Assets 2023: $2,940,7812023Assets 2024: $7,671,083Liabilities 2024: $6,912,763Net Assets 2024: $758,3202024

Highlighted filing

2021

Assets$14,465,650
Liabilities$5,552,023
Net Assets$8,913,627
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $269,666Expenses 2016: $297,194Net Income 2016: -$27,5282016Revenue 2017: $11,123,371Expenses 2017: $5,217,186Net Income 2017: $5,906,1852017Revenue 2018: $14,408,007Expenses 2018: $11,463,810Net Income 2018: $2,944,1972018Revenue 2019: $19,352,817Expenses 2019: $18,745,252Net Income 2019: $607,5652019Revenue 2020: $14,642,325Expenses 2020: $15,277,692Net Income 2020: -$635,3672020Revenue 2021: $24,588,104Expenses 2021: $24,497,057Net Income 2021: $91,0472021Revenue 2022: $20,671,174Expenses 2022: $22,917,733Net Income 2022: -$2,246,5592022Revenue 2023: $22,087,976Expenses 2023: $25,814,263Net Income 2023: -$3,726,2872023Revenue 2024: $18,738,887Expenses 2024: $20,921,348Net Income 2024: -$2,182,4612024

Highlighted filing

2021

Revenue$24,588,104
Expenses$24,497,057
Net Income$91,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$24,588,104
Mission and Program Overview

Mission

AFFOA is a public-private partnership among government, academia and industry, established to build and sustain U.S. global leadership in the revolutionary fibers and textiles industry by accelerating the widespread commercialization of highly functional advanced fibers and textiles for defense and commercial markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$410,782$4,936,061▲ $4,525,279
Land, Buildings, and Equipment, Net$5,203,429$4,570,335▼ $633,094
Cash and Non-Interest-Bearing Accounts$8,392,686$4,514,918▼ $3,877,768
Accounts Receivable$102,771$387,616▲ $284,845
Prepaid Expenses and Deferred Charges$157,522$56,720▼ $100,802
Total Assets$14,267,190$14,465,650▲ $198,460
Liabilities
Accounts Payable and Accrued Expenses$2,273,549$4,566,421▲ $2,292,872
Escrow Account Liability$2,887,499$832,776▼ $2,054,723
Deferred Revenue$283,562$152,826▼ $130,736
Total Liabilities$5,444,610$5,552,023▲ $107,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,610,553$7,510,673▼ $1,099,880
Net Assets With Donor Restrictions$212,027$1,402,954▲ $1,190,927
Total Net Assets Fund Balance$8,822,580$8,913,627▲ $91,047
Total Liabilities and Net Assets / Fund Balance$14,267,190$14,465,650▲ $198,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,430,375$4,141,290$5,571,665
Leasehold Improvements$1,748,442$1,009,285$2,757,727
Other Land Buildings$1,391,518$72,186$1,463,704
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MccabeGeneral Counsel/secretaryPT$349,597$349,597$349,597
Alexander StolyarovCEO/presidentFT$301,154$14,909$316,063
Jason CoxChief Technology OfficerFT$234,074-$234,074
Mihai IbanescuSenior Product EngineerFT$198,166$16,051$214,217
Natasha SpackeySr. Director, Bus. DevelopmentFT$202,537$5,674$208,211
ROBERT D'AMEILIODirector of ManufacturingFT$180,012$14,995$195,007
Bonnie HaaseChief Human Resource OfficerFT$154,653$883$155,536
Paul KernDirector/chair-$100,000-$100,000
John FryDirector-$10,000-$10,000
Walter Bradford SmithDirector-$10,000-$10,000

Board Members and Trustees

NameTitle
Carloyn KirkDirector
Charles HowlandDirector
David WheelerDirector
Dr Joyce BrownDirector
Erik SpackeyDirector
Ira MoskowitzDirector
Krystyn Van VlietDirector
Norman ChapmanDirector
Michael LacrosseCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Kinetics LLCRadioisotopic Power Solutions3 BURLINGTON WOODS DRIVE, Burlington, MA 01803$241,423
Goodwin Procter LLPLegal Services100 NORTHERN AVE, Boston, MA 02210$188,753
Virginia Polytechnic InstituteProject Subcontractor925 PRICES FORK ROAD, Blacksburg, VA 24060$170,835
RtiEngineering Services165 PLEASANT STREET, Arlington, MA 02476$149,400
-Data Management & ServicesPO BOX 900002, Releigh, NC 27675-9000$123,039
Revenue and Support

Revenue Composition

Contributions and Grants
$23,927,686
Program Service Revenue
$660,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,388,617
Change in Net Assets
$91,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,588,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,674,107
Total Revenue per Audited Statements
$27,262,211
Total Revenue per Form 990
$24,588,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,264,357
Salaries, Compensation, and Employee Benefits$5,232,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,425,866--$15,425,866
Other Salaries and Wages$3,029,747$46,755-$3,076,502
Depreciation Depletion$1,933,607--$1,933,607
Other Employee Benefits$878,731--$878,731
Current Officers, Directors, Trustees, and Key Employees$650,751$100,000-$750,751
Office Expenses$600,886$45,795-$646,681
Fees for Services Legal$508,314--$508,314
Payroll Taxes$298,675--$298,675
Pension Plan Contributions$228,041--$228,041
Other Expenses$212,735$9,550-$212,735
Insurance$133,913--$133,913
Fees for Services Accounting$29,402--$29,402
Travel$7,390$3,382-$10,772
Total Functional Expenses$24,291,575$205,482$0$24,497,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,171,164
Expenses per Audited Statements$24,497,057
Total Expenses per Form 990$24,497,057
Expenses Not Reported on Form 990$2,674,107
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section A, Line 6

“Massachusetts institute of technology, a nonprofit corporation, as the sole member has the power to elect board members.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to elect board members.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the right to approve amendments to the organizing documents and by-laws, as well as the right to approve dissolution.”

Form 990, Part VI, Section B, Line 11B

“Mit, a related party, reviews the 990, along with the affoa management (including the treasurer).”

Form 990, Part VI, Section B, Line 12C

“Annually the mit (related party) legal/tax department send a conflict of interest questionaire to all board members and officers, compiles, reviews and reports the responses to affoa management.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for the ceo, chairman of the board and other officers of the corporation, affoa looked to the comparable salaries of other similarly situated companies. The process of determining compensation and the remuneration to be paid to the chairman was approved by 2 independent members of the corporation's compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Functional Fabrics of
EIN
47-4830465
Phone
6174466738
Address
12 EMILY STREET NO 2, CAMBRIDGE, MA 02139

Signing Officer

Name
Donald Nadreau
Title
CFO/COO
Phone
6174466738
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Nadreau
Formed
2015
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
67
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 4,346,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,346,681. Subcontractors: program service expenses 11,079,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,079,185.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Affoa accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Affoa has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2021. Affoa's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 692 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/Desc0ADVANCED FUNCTIONAL FABRICS OF AMERICAN (AFFOA) AIMS TO ESTABLISH A MANUFACTURING INNOVATION INSTITUTE IN THE AREA OF REVOLUTIONARY FIBERS AND TEXTILES AS A PUBLIC PRIVATE PARTNERSHIP BETWEEN GOVERNMENT, ACADEMIA AND INDUSTRY. AFFOA WILL BE A NATIONWIDE NETWORK ADDRESSING THE SPECTRUMS OF MANUFACTURING CHALLENGES ASSOCIATED WITH THE FIBER AND TEXTILE INDUSTRY FROM CONCEPT TO END PRODUCTS. THIS INSTITUTE, WITH THE HELP OF THE FEDERAL GOVERNMENT FUNDING WILL BRING ACADEMIA, GOVERNMENT LABORATORIES, NON-PROFIT ORGANIZATION AND INDUSTRIES (SMALL, MEDIUM BUSINESSES AND LARGE CORPORATIONS) UNDER ONE UMBRELLA SO THAT THE CURRENT FRAGMENTED U.S. CAPABILITIES BECOME ONE COHERENT ECOSYSTEM. THE PRINCIPAL OBJECTIVE OF THE INSTITUTE IS TO DEVELOP AND SCALE CRITICAL MANUFACTURING PROCESSES FOR THE REVOLUTIONARY FIBER AND TEXTILES AND TAKE THEM FROM MRL-4 TO MRL-7. AFFOA WILL ALSO PROVIDE GUIDANCE AND SERVE AS A TRANSITION PARTNER TO ACCELERATE LOWER MRL ACTIVITIES. FIBERS AND TEXTILES INDUSTRY, PREDOMINATELY A LABOR-INTENSIVE INDUSTRY, HAS BEEN LOSING GLOBAL MARKET SHARE AND US MANUFACTURING JOBS FOR THE PAST FOUR DECADES. CONCOMITANT WITH THE DECLINE HAS BEEN THE LOSS OF INFRASTRUCTURE FOR NEW DEVELOPMENT, INCLUDING LAB-SCALE AND PILOT LINE FACILITIES, AND THE KNOWLEDGE BASE IN THESE AREAS FOR THE MANUFACTURING SECTOR. ALSO, A VACUUM HAS BEEN CREATED IN THE TALENT POOL ESSENTIAL TO REVIVING THE FIBER AND TEXTILE MANUFACTURING SECTOR. THESE AREAS NEED STRATEGIC INVESTMENT TO SEED AND GROW THE MANUFACTURING BASE FOR ADVANCED FIBERS AND TECHNICAL TEXTILES INDUSTRY IN THE COUNTRY. AFFOA WILL SERVE AS THE ONE-STOP NETWORK FOR FIBERS AND TEXTILE MANUFACTURERS, SYSTEM INTEGRATORS, COMPANIES DESIGNING AND DEVELOPING PRODUCTS USING FIBER/TEXTILES FOR VARIOUS APPLICATIONS SUCH AS APPAREL, FURNITURE AND UPHOLSTERY, TECHNICAL TEXTILES, ADVANCED SOLDIER AND WAR FIGHTER PROTECTION, SPACE AND AVIATION, AUTOMOTIVE, PERSONAL AND PROPERTY PROTECTION, COMPOSITES, GEOTEXTILES, SPORTS AND LEISURE, MEDICAL APPLICATIONS, AGRICULTURE AND BUILDINGS. TO ENABLE THIS MANUFACTURING-BASED REVOLUTION, AFFOA'S GOAL IS THE TRANSFORMATION OF TRADITIONAL FIBERS, YARNS AND TEXTILES INTO HIGHLY SOPHISTICATED INTEGRATED AND NETWORKED DEVICES AND SYSTEMS. TO PURSUE THIS MISSION, AFFOA WILL ADDRESS THE SPECTRUM OF MANUFACTURING CHALLENGES ASSOCIATED WITH VOLUME MANUFACTURING OF REVOLUTIONARY FIBERS AND TEXTILES FROM CONCEPT TO END PRODUCTS THROUGH DELIBERATE PLANS, PROJECTS AND PROGRAMS. AFFOA PROVIDES AN UNPRESENTED CAPABILITY TO RAPIDLY AND FLEXIBLY PRODUCE END-ITEM PROTOTYPES THROUGH ITS UNIQUE COLLABORATIVE INFRASTRUCTURE (FIN) AND SUITE OF COMPUTATIONAL DESIGN TOOLS THAT ARE THE FOCUS OF AFFOA'S DEVELOPMENT EFFORT. AFFOA WILL ENABLE AGILE MANUFACTURING INNOVATION AND TRANSFER, PROTOTYPING AND PILOT PRODUCTION FACILITIES FOR RAPID PRODUCT AND PROJECT EXECUTION, WORKFORCE EDUCATION, AND DEDICATED STARTUP INCUBATORS DRIVING INNOVATION FOR THE ENTIRE U.S. INDUSTRY. IN ADDITION TO ADVANCING THE TEXTILE MANUFACTURING SECTOR, AFFOA IS STRUCTURED TO BECOME SELF-SUSTAINING BY THE END OF FIVE YEARS OR EARLIER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIRECTOR, BUS. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR PRODUCT ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,465,650
Liabilities
$5,552,023
Net assets
$8,913,627
Revenue
$24,588,104
Expenses
$24,497,057
Net income
$91,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$6.91$0.76$18.7$20.9$2.18
2023Detailed filing. Detailed filing data is available for this year.$11.0$8.03$2.94$22.1$25.8$3.73
2022Detailed filing. Detailed filing data is available for this year.$14.7$8.01$6.67$20.7$22.9$2.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.55$8.91$24.6$24.5$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.3$5.44$8.82$14.6$15.3$0.64
2019Detailed filing. Detailed filing data is available for this year.$14.5$5.00$9.46$19.4$18.7$0.61
2018Detailed filing. Detailed filing data is available for this year.$13.9$5.09$8.85$14.4$11.5$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.2$5.32$5.91$11.1$5.22$5.91
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.27$0.30$0.03