Civic Intelligence

Flextech Alliance Inc

990 • Fiscal year 2015 • EIN 74-2678229

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.FLEXTECH.ORG

View Organization Page

3081 Zanker RoadSan Jose, CA 95134-2127

(408) 577-1300

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

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

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-4.1%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$261,588

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,039,754

Up $4,025,502 (+67%) from 2014

Net Assets

Down

$275,106

Down $219,272 (-44%) from 2014

Liabilities

Up

$9,764,648

Up $4,244,774 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$5,372,667

Up $1,818,860 (+51%) from 2014

Expenses

Up

$5,591,939

Up $1,870,091 (+50%) from 2014

Net Income

Down

-$219,272

Down $51,231 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,917,937Liabilities 2010: $1,764,760Net Assets 2010: $1,153,1772010Assets 2011: $4,785,934Liabilities 2011: $3,852,921Net Assets 2011: $933,0132011Assets 2012: $2,860,306Liabilities 2012: $2,142,789Net Assets 2012: $717,5172012Assets 2013: $3,690,586Liabilities 2013: $3,028,167Net Assets 2013: $662,4192013Assets 2014: $6,014,252Liabilities 2014: $5,519,874Net Assets 2014: $494,3782014Assets 2015: $10,039,754Liabilities 2015: $9,764,648Net Assets 2015: $275,1062015Assets 2016: $6,052,079Liabilities 2016: $5,756,391Net Assets 2016: $295,6882016Assets 2017: $25,167,102Liabilities 2017: $22,360,524Net Assets 2017: $2,806,5782017Assets 2018: $29,796,862Liabilities 2018: $13,706,299Net Assets 2018: $16,090,5632018Assets 2019: $20,705,340Liabilities 2019: $14,091,680Net Assets 2019: $6,613,6602019Assets 2020: $20,159,324Liabilities 2020: $11,054,164Net Assets 2020: $9,105,1602020Assets 2021: $34,447,158Liabilities 2021: $25,081,483Net Assets 2021: $9,365,6752021Assets 2022: $51,281,915Liabilities 2022: $38,824,567Net Assets 2022: $12,457,3482022Assets 2023: $54,179,758Liabilities 2023: $40,978,009Net Assets 2023: $13,201,7492023Assets 2024: $60,975,284Liabilities 2024: $47,621,803Net Assets 2024: $13,353,4812024

Highlighted filing

2015

Assets$10,039,754
Liabilities$9,764,648
Net Assets$275,106
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,729,0352010Revenue 2011: $2,551,677Expenses 2011: $2,771,841Net Income 2011: -$220,1642011Revenue 2012: $2,860,138Expenses 2012: $3,075,634Net Income 2012: -$215,4962012Expenses 2013: $2,734,1502013Revenue 2014: $3,553,807Expenses 2014: $3,721,848Net Income 2014: -$168,0412014Revenue 2015: $5,372,667Expenses 2015: $5,591,939Net Income 2015: -$219,2722015Revenue 2016: $4,873,955Expenses 2016: $4,590,804Net Income 2016: $283,1512016Revenue 2017: $20,455,108Expenses 2017: $17,944,218Net Income 2017: $2,510,8902017Revenue 2018: $30,138,236Expenses 2018: $28,976,256Net Income 2018: $1,161,9802018Revenue 2019: $29,747,979Expenses 2019: $31,116,591Net Income 2019: -$1,368,6122019Revenue 2020: $33,762,499Expenses 2020: $34,731,590Net Income 2020: -$969,0912020Revenue 2021: $61,964,414Expenses 2021: $61,703,899Net Income 2021: $260,5152021Revenue 2022: $42,936,461Expenses 2022: $41,232,162Net Income 2022: $1,704,2992022Revenue 2023: $43,592,289Expenses 2023: $42,847,888Net Income 2023: $744,4012023Revenue 2024: $51,256,574Expenses 2024: $51,104,842Net Income 2024: $151,7322024

Highlighted filing

2015

Revenue$5,372,667
Expenses$5,591,939
Net Income-$219,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,372,667
Mission and Program Overview

Mission

To build a national network for advanced us electronics manufacturing by progressing the development and integration of processes, materials, and infrastructure for making products with functionalities based on flexible hybrid electronics.

Development of infrastructure of u.s. Flat panel display and flexible electronic industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,718,934$9,674,602▲ $3,955,668
Accounts Receivable$231,489$201,228▼ $30,261
Prepaid Expenses and Deferred Charges$24,232$18,023▼ $6,209
Land, Buildings, and Equipment, Net$9,897$6,417▼ $3,480
Cash and Non-Interest-Bearing Accounts$2,083$2,138▲ $55
Total Assets$6,014,252$10,039,754▲ $4,025,502
Other Assets Total$27,617$137,346▲ $109,729
Liabilities
Deferred Revenue$5,027,105$9,483,818▲ $4,456,713
Accounts Payable and Accrued Expenses$492,769$280,830▼ $211,939
Total Liabilities$5,519,874$9,764,648▲ $4,244,774
Net Assets / Fund Balance
Unrestricted Net Assets$494,378$275,106▼ $219,272
Total Net Assets Fund Balance$494,378$275,106▼ $219,272
Total Liabilities and Net Assets / Fund Balance$6,014,252$10,039,754▲ $4,025,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,417$24,374$30,791
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CiesinskiPresident & CEOFT$220,374$41,214$261,588
Malcolm ThompsonCTOFT$187,083-$187,083
Heidi HoffmanSenior DirectorFT$114,113$4,565$118,678

Board Members and Trustees

NameTitle
Anwar MohammedGoverning Board
David MortonGoverning Board
Ilaria GrizziGoverning Board
Jennifer ErnstGoverning Board
John BateyGoverning Board
Keith RollinsGoverning Board
Michael MccrearyGoverning Board
Omkaran NalamasuGoverning Board
Robert MillerGoverning Board
Surya GantiGoverning Board
Thomas FrenchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MolexResearch2222 WELLINGTON COURT, Lisle, IL 60532$1,199,679
Kent DisplaysResearch343 PORTAGE BLVD, Kent, OH 44240$250,000
Clemson UniversityResearch109 DANIEL DRIVE, Clemson, SC 29631$197,162
ParcResearch3333 COYOTE HILL ROAD, Palo Alto, CA 94304$183,779
Podesta GroupGovernment Relations1001 G STREET NW SUITE 1000 W, Washington, DC 20001$183,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,370,454
Investment Income
$2,213
Other Revenue
$0
Change in Net Assets
$-219,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,063,604
Total Revenue per Audited Statements
$7,436,271
Total Revenue per Form 990
$5,372,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,546,592
Salaries, Compensation, and Employee Benefits$1,045,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,982,146
Current Officers, Directors, Trustees, and Key Employees---$503,461
Information Technology---$456,068
Other Salaries and Wages---$410,883
Fees for Services Legal---$307,447
Conferences and Meetings---$277,157
Fees for Services Lobbying---$183,000
Fees for Services Accounting---$87,830
Other Employee Benefits---$70,769
Advertising---$63,355
Travel---$56,500
Payroll Taxes---$48,395
All Other Expenses---$28,659
Occupancy---$26,400
Pension Plan Contributions---$11,839
Other Expenses---$11,572
Insurance---$6,057
Office Expenses---$5,508
Depreciation Depletion---$3,480
Total Functional Expenses$0$0$0$5,591,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,655,543
Expenses per Audited Statements$5,591,939
Total Expenses per Form 990$5,591,939
Expenses Not Reported on Form 990$2,063,604
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$338,412
Current Year Nondeductible Lobbying and Political Cost$183,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“Flextech alliance is a membership organization.”

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

“Members may elect themselves or other members to the governing board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's president. A draft of form 990 is reviewed by the president, and corrections/modifications are made by the outside cpa. The revised draft is then reviewed by the president. Any concerns are raised with the cpa firm and a consensus is achieved. The return is then finalized and electronically filed with the taxing authorities.”

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

“The conflict of interest policy is reviewed at the annual governing board meeting. The organization monitors all rfp responses and all contracts for any interest by governing board members and insists that governing board and the technical council members recuse themselves from award discussions where they might have any possibile conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The officers' compensation is determined by reviewing compensation literature and comparability data. The compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Flextech Alliance Inc
EIN
74-2678229
Phone
4085771300
Address
3081 ZANKER ROAD, SAN JOSE, CA 95134-2127

Signing Officer

Name
Michael Ciesinski
Title
Pres & CEO
Phone
4085771300
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ciesinski
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
95

Preparer

Firm
Burr Pilger Mayer Inc
Address
60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 21,773. Nbmc contractor payments 544,421. Arl contract payments - molex 1,199,679. Arl contract payments - other 1,216,273.”

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Professional fees are related to research and development grant awards.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service and the california franchise tax board have determined that flextech is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and related state statutes. Management evaluated flextech's tax positions and concluded that flextech had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. However income from activities not related to its tax exempt purposes, if any, may be subject to taxation as unrelated business income.”

Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05372667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0456068
IRS990/InsuranceGrp/TotalAmt06057
IRS990/InvestmentIncomeGrp/ExclusionAmt02213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06417
IRS990/LandBldgEquipCostOrOtherBssAmt030791
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF INFRASTRUCTURE OF U.S. FLAT PANEL DISPLAY AND FLEXIBLE ELECTRONIC INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0494378
IRS990/NetAssetsOrFundBalancesEOYAmt0275106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/TotalAmt05508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027617
IRS990/OtherAssetsTotalGrp/EOYAmt0137346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070769
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt022255
IRS990/OtherExpensesGrp/TotalAmt116569
IRS990/OtherExpensesGrp/TotalAmt212589
IRS990/OtherExpensesGrp/TotalAmt311572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410883
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048395
IRS990/PensionPlanContributionsGrp/TotalAmt011839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018023
IRS990/PrincipalOfficerNm0MICHAEL CIESINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03765886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2745513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03765886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2745513
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL COMPLETION OF SEVERAL FLEXIBLE SENSOR PROJECTS FOR DUAL-USE APPLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUCCESSFUL INDUSTRY WORKSHOPS AND CONFERENCE TO IDENTIFY AND ASSESS TECHNOLOGY GAPS IN FLEXIBLE ELECTRONICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02849684
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt02834373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702357
IRS990/PYRevenuesLessExpensesAmt0-168041
IRS990/PYSalariesCompEmpBnftPaidAmt0887475
IRS990/PYTotalExpensesAmt03721848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03553807
IRS990/ReconcilationRevenueExpnssAmt0-219272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05718934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09674602
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0134192
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0204220
IRS990ScheduleC/DuesAssessmentsAmt0745512
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0155412
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0183000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0338412
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02063604
IRS990ScheduleD/DonatedServicesUseFcltsAmt02063604
IRS990ScheduleD/ExpensesNotReportedAmt02063604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05591939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030791
IRS990ScheduleD/RevenueNotReportedAmt02063604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05372667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT FLEXTECH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED FLEXTECH'S TAX POSITIONS AND CONCLUDED THAT FLEXTECH HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX EXEMPT PURPOSES, IF ANY, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06417
IRS990ScheduleD/TotalExpensesPerForm990Amt05591939
IRS990ScheduleD/TotalRevenuePerForm990Amt05372667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07436271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07655543
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CIESINSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MALCOLM THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0261588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLEXTECH ALLIANCE IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT THEMSELVES OR OTHER MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S PRESIDENT. A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, AND CORRECTIONS/MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE PRESIDENT. ANY CONCERNS ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL GOVERNING BOARD MEETING. THE ORGANIZATION MONITORS ALL RFP RESPONSES AND ALL CONTRACTS FOR ANY INTEREST BY GOVERNING BOARD MEMBERS AND INSISTS THAT GOVERNING BOARD AND THE TECHNICAL COUNCIL MEMBERS RECUSE THEMSELVES FROM AWARD DISCUSSIONS WHERE THEY MIGHT HAVE ANY POSSIBILE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS' COMPENSATION IS DETERMINED BY REVIEWING COMPENSATION LITERATURE AND COMPARABILITY DATA. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 21,773. NBMC CONTRACTOR PAYMENTS 544,421. ARL CONTRACT PAYMENTS - MOLEX 1,199,679. ARL CONTRACT PAYMENTS - OTHER 1,216,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES ARE RELATED TO RESEARCH AND DEVELOPMENT GRANT AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,039,754
Liabilities
$9,764,648
Net assets
$275,106
Revenue
$5,372,667
Expenses
$5,591,939
Net income
-$219,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$47.6$13.4$51.3$51.1$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$41.0$13.2$43.6$42.8$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$38.8$12.5$42.9$41.2$1.70
2021Detailed filing. Detailed filing data is available for this year.$34.4$25.1$9.37$62.0$61.7$0.26
2020Detailed filing. Detailed filing data is available for this year.$20.2$11.1$9.11$33.8$34.7$0.97
2019Detailed filing. Detailed filing data is available for this year.$20.7$14.1$6.61$29.7$31.1$1.37
2018Detailed filing. Detailed filing data is available for this year.$29.8$13.7$16.1$30.1$29.0$1.16
2017Detailed filing. Detailed filing data is available for this year.$25.2$22.4$2.81$20.5$17.9$2.51
2016Detailed filing. Detailed filing data is available for this year.$6.05$5.76$0.30$4.87$4.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$10.0$9.76$0.28$5.37$5.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.01$5.52$0.49$3.55$3.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.03$0.66$2.73
2012Summary only. Only limited summary data is available for this year.$2.86$2.14$0.72$2.86$3.08$0.22
2011Summary only. Only limited summary data is available for this year.$4.79$3.85$0.93$2.55$2.77$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.76$1.15$3.73