Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$6,052,079
Down $3,987,675 (-40%) from 2015
Net Assets
Up$295,688
Up $20,582 (+7.5%) from 2015
Liabilities
Down$5,756,391
Down $4,008,257 (-41%) from 2015
Revenue
Down$4,873,955
Down $498,712 (-9.3%) from 2015
Expenses
Down$4,590,804
Down $1,001,135 (-18%) from 2015
Net Income
Up$283,151
Up $502,423 (+229%) from 2015
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.
To build a national network for advanced manufacturing of flexible hybrid electronics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,674,602 | $2,947,526 | ▼ $6,727,076 |
| Land, Buildings, and Equipment, Net | $6,417 | $1,955,362 | ▲ $1,948,945 |
| Prepaid Expenses and Deferred Charges | $18,023 | $915,588 | ▲ $897,565 |
| Accounts Receivable | $201,228 | $146,649 | ▼ $54,579 |
| Cash and Non-Interest-Bearing Accounts | $2,138 | - | - |
| Total Assets | $10,039,754 | $6,052,079 | ▼ $3,987,675 |
| Other Assets Total | $137,346 | $86,954 | ▼ $50,392 |
| Liabilities | |||
| Deferred Revenue | $9,483,818 | $5,186,288 | ▼ $4,297,530 |
| Accounts Payable and Accrued Expenses | $280,830 | $570,103 | ▲ $289,273 |
| Total Liabilities | $9,764,648 | $5,756,391 | ▼ $4,008,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,106 | $295,688 | ▲ $20,582 |
| Total Net Assets Fund Balance | $275,106 | $295,688 | ▲ $20,582 |
| Total Liabilities and Net Assets / Fund Balance | $10,039,754 | $6,052,079 | ▼ $3,987,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,494,779 | $96,398 | $1,591,177 |
| Other Land Buildings | $460,583 | $9,334 | $469,917 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ciesinski | President & CEO | FT | $282,404 | $43,296 | $325,700 |
| Malcolm J Thompson | Executive Director | FT | $247,742 | - | $247,742 |
| Heidi Hoffman | Senior Director | FT | $167,016 | $6,681 | $173,697 |
| Dennis Mahoney | Director of Strategic Operations | FT | $9,375 | - | $9,375 |
| Name | Title |
|---|---|
| Ben Leever | Governing Board |
| Eric Forsythe | Governing Board |
| Erick Seltmann | Governing Board |
| James Libous | Governing Board |
| Jim Lamb | Governing Board |
| Mark Poliks | Governing Board |
| Ronn Kliger | Governing Board |
| Suresh Sitaraman | Governing Board |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| BMNT Partners LLC | Consulting | 410 Sherman Ave Suite 100, Palo Alto, CA 94306 | $515,999 |
| Seubert French Frimel Warner | Legal | 1075 Curtis Street, Menlo Park, CA 94025 | $225,503 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $386,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $35,412 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $431,412 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,661,941 |
| Salaries, Compensation, and Employee Benefits | $1,928,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,100,098 |
| Fees for Services Other | - | - | - | $871,980 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $558,593 |
| Occupancy | - | - | - | $439,590 |
| All Other Expenses | - | - | - | $350,211 |
| Fees for Services Legal | - | - | - | $262,389 |
| Other Employee Benefits | - | - | - | $159,706 |
| Depreciation Depletion | - | - | - | $135,999 |
| Payroll Taxes | - | - | - | $95,314 |
| Travel | - | - | - | $56,736 |
| Other Expenses | - | - | - | $52,275 |
| Advertising | - | - | - | $34,708 |
| Conferences and Meetings | - | - | - | $23,396 |
| Pension Plan Contributions | - | - | - | $15,152 |
| Fees for Services Accounting | - | - | - | $15,058 |
| Insurance | - | - | - | $13,279 |
| Information Technology | - | - | - | $9,151 |
| Total Functional Expenses | $0 | $0 | $0 | $4,590,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,429,875 |
| Expenses per Audited Statements | $4,590,804 |
| Total Expenses per Form 990 | $4,590,804 |
| Expenses Not Reported on Form 990 | $2,839,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“On November 18, 2015, FlexTech Alliance, Inc. entered into an asset purchase agreement ("APA") with Semiconductor Equipment and Materials International ("SEMI"), a Section 501(c)(6) not-for-profit organization, to sale, in exchange for $10, the assets and liabilities of FlexTech Alliance, Inc., with the exception of a new federally-funded program to form a Flexible Hybrid Electronics Manufacturing Innovation Institute ("FHEMII or "NextFlex"). The FlexTech Group was created within SEMI, operating under its own charter. FlexTech Alliance, Inc. remains active, mainly to run the NextFlex program, but with a new governance and operational structure.”
“Flextech Alliance is a membership organization.”
“Members may elect themselves or other members to the governing board.”
“Form 990 is prepared by an independent CPA firm in conjunction with the Organization's internal management team. A draft of Form 990 is reviewed by the management team, and any corrections or modifications are made by the outside CPA. The revised draft is then reviewed by the management team. 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.”
“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.”
“The officers' compensation is determined by reviewing compensation literature and comparability data. The compensation is approved by the Board of Directors.”
“Documents are available upon request.”
“During the year, a new federally-funded program to form a Flexible Hybrid Electronics Manufacturing Innovation Institute ("FHEMII or "NextFlex") was created.”
“Consulting 560,980. R&D 311,000.”
“Professional fees are related to Research and Development Grant Awards.”
“Transfer of Assets -262,569.”
“The process has not changed from the prior year.”
“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.”
“Income in net assets transferred to SEMI -171,774.”
“Expenses in net assets transferred to SEMI -171,774.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146649 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To build a national network for advanced manufacturing of flexible hybrid electronics. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34708 |
| IRS990/AllOtherContributionsAmt | 0 | 431412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087972220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2244 Blach Place No 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 951312060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 558593 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 515999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 410 Sherman Ave Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1075 Curtis Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Palo Alto |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Menlo Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BMNT Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Seubert French Frimel Warner |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4256401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5526 |
| IRS990/CYOtherExpensesAmt | 0 | 2661941 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 623080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1928863 |
| IRS990/CYTotalExpensesAmt | 0 | 4590804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4873955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9483818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5186288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135999 |
| IRS990/Desc | 0 | Successful technical program (market and technology analysis, industry workshop, and RFP) for novel and innovative power sources for Army applications. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 871980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Poliks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suresh Sitaraman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erick Seltmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Libous |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronn Kliger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ben Leever |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Forsythe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Malcolm J Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Ciesinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dennis Mahoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heidi Hoffman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 247742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 282404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 9375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 167016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Governing Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Strategic Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6149 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3824989 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4880104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1955362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2061094 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6149 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6149 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 431412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -262569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159706 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workforce Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Project Call |
| IRS990/OtherExpensesGrp/Desc | 2 | Sponsorship |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 256468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100098 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 915588 |
| IRS990/PrincipalOfficerNm | 0 | Malcolm J Thompson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conferences/Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Successful completion of several flexible sensor projects for dual-use applications. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Successful industry workshops and conference to identify and assess technology gaps in flexible electronics. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2213 |
| IRS990/PYOtherExpensesAmt | 0 | 4546592 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5370454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1045347 |
| IRS990/PYTotalExpensesAmt | 0 | 5591939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5372667 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9674602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2947526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3010845 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3010845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2839071 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4590804 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1494779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1591177 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -171774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 460583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469917 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -171774 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2839071 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4873955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Income in net assets transferred to SEMI -171,774. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses in net assets transferred to SEMI -171,774. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1955362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4590804 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4873955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7713026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7429875 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 247742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 282404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 167016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11296 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 6681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 32000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Malcolm J Thompson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Michael Ciesinski |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Heidi Hoffman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Senior Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 247742 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 325700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 173697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Machinery and Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Furniture |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.