Civic Intelligence

Flextech Alliance Inc

990 • Fiscal year 2018 • EIN 74-2678229

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.NEXTFLEX.US

View Organization Page

2244 Blach Place No 150San Jose, CA 95131-2060

(408) 797-2220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.45x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,796,862

Up $4,629,760 (+18%) from 2017

Net Assets

Up

$16,090,563

Up $13,283,985 (+473%) from 2017

Liabilities

Down

$13,706,299

Down $8,654,225 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$30,138,236

Up $9,683,128 (+47%) from 2017

Expenses

Up

$28,976,256

Up $11,032,038 (+61%) from 2017

Net Income

Down

$1,161,980

Down $1,348,910 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$29,796,862
Liabilities$13,706,299
Net Assets$16,090,563
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$30,138,236
Expenses$28,976,256
Net Income$1,161,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$30,138,236
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.

To build a national network for advanced manufacturing of flexible hybrid electronics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,500$12,932,317▲ $12,894,817
Savings and Temporary Cash Investments$19,866,670$11,144,302▼ $8,722,368
Land, Buildings, and Equipment, Net$3,476,707$4,225,741▲ $749,034
Prepaid Expenses and Deferred Charges$940,654$1,330,322▲ $389,668
Total Assets$25,167,102$29,796,862▲ $4,629,760
Other Assets Total$845,571$164,180▼ $681,391
Liabilities
Deferred Revenue$16,439,423$7,074,258▼ $9,365,165
Accounts Payable and Accrued Expenses$5,921,101$6,632,041▲ $710,940
Total Liabilities$22,360,524$13,706,299▼ $8,654,225
Net Assets / Fund Balance
Temporarily Rstr Net Assets$352,402$12,798,647▲ $12,446,245
Unrestricted Net Assets$2,454,176$3,291,916▲ $837,740
Total Net Assets Fund Balance$2,806,578$16,090,563▲ $13,283,985
Total Liabilities and Net Assets / Fund Balance$25,167,102$29,796,862▲ $4,629,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,998,825$1,380,331$4,379,156
Other Land Buildings$1,226,916$506,447$1,733,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm J ThompsonGoverning Council MembersFT$348,150$50,769$398,919
Jason MarshDirector of TechnologyFT$238,433$51,406$289,839
Brian ArbuckleDirector of Fab OperationsFT$219,318$68,787$288,105
Dennis MahoneyDirector of Strategic OperationsFT$234,375$50,615$284,990
Paul SemenzaDirector of CommercializationFT$224,317$54,530$278,847
Wilfried BairVP EngineeringFT$181,950$28,587$210,537
Thomas AmatoProcess Equipment Integration ManagerFT$168,300$13,001$181,301
Thomas AmatoProcess Equipment Integration Manage-$168,300$13,001$181,301

Board Members and Trustees

NameTitle
Ajit ManochaBoard Member
Dan GamotaBoard Member
Charles WardGoverning Council Members
Chris StoesselGoverning Council Members
Dalen KeysGoverning Council Members
Daniel ForsterGoverning Council Members
James LibousGoverning Council Members
Joseph KunzeGoverning Council Members
Melinda EatonGoverning Council Members
Pradeep LallGoverning Council Members
Robert SmithGoverning Council Members
Ronn KligerGoverning Council Members

Highest Paid Contractors

ContractorServicesLocationCompensation
Blach Construction CompanyConstruction Services2244 BLACH PLACE SUITE 100, San Jose, CA 95131$1,533,285
Seubert French Frimel And WarnerLegal Services1075 CURTIS STREET, Menlo Park, CA 94025$257,129
Brigade LLCMarketing Services195 RUSSELL STREET SUITE A1, Hadley, MA 01035$163,560
N20 Advertising INCMarketing Services121 LAKEWOOD CIRCLE, San Mateo, CA 94402$106,960
Revenue and Support

Revenue Composition

Contributions and Grants
$28,944,033
Program Service Revenue
$1,188,490
Investment Income
$5,713
Other Revenue
$0
Change in Net Assets
$1,161,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,588,618
Salaries, Compensation, and Employee Benefits$5,387,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,688,756
Depreciation Depletion---$1,291,364
Fees for Services Other---$998,049
Current Officers, Directors, Trustees, and Key Employees---$702,740
Occupancy---$682,509
Other Employee Benefits---$584,666
All Other Expenses---$446,071
Payroll Taxes---$315,155
Fees for Services Legal---$279,160
Travel---$152,866
Conferences and Meetings---$142,402
Information Technology---$140,284
Other Expenses---$108,000
Pension Plan Contributions---$96,321
Insurance---$63,778
Fees for Services Accounting---$48,524
Office Expenses---$9,785
Interest---$927
Total Functional Expenses$0$0$0$28,976,256
International Activity

International Summary

Offices
0
Employees
0
Spending
$586,229

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicePayment to a Subrecipient Under a Cooperative Agreement to Facilitate the Advancement of Fhe Manufacturing Technologies in the Us.00$586,229
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
Yes
Subject to proxy tax
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its purpose as stated in the certificate of incorporation and adopted amended and restated bylaws on august 8, 2018.”

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 11B

“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 management and by outside legal counsel and any corrections or modifications are made by the outside cpa. The revised draft is then reviewed by management. 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
4087972220
Address
2244 BLACH PLACE NO 150, SAN JOSE, CA 95131-2060

Signing Officer

Name
Malcolm J Thompson
Title
Exec. Director
Phone
4087972220
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm J Thompson
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
27
Volunteers
314

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service and the california franchise tax board have determined that flextech alliance and nextflex learning programs are exempt from federal income taxes under sections 501(c)(6) and 501(c)(3), respectively, of the internal revenue code and related state statutes. Management evaluated the tax positions and concluded that both flextech alliance and nextflex learning programs had maintained their 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 their tax exempt purposes, if any, may be subject to taxation as unrelated business income, including, but not limited to, the activities from nextflex development and manufacturing.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813001
IRS990/Form990PartVIISectionAGrp/PersonNm0PRADEEP LALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LIBOUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STOESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DALEN KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONN KLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KUNZE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM J THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11AJIT MANOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN GAMOTA
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN ARBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILFRIED BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS AMATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10387750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13256875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14245817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15261433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16240818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STRATEGIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMERCIALIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FAB OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROCESS EQUIPMENT INTEGRATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028944033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030138236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0140284
IRS990/InsuranceGrp/TotalAmt063778
IRS990/InterestGrp/TotalAmt0927
IRS990/InvestmentIncomeGrp/ExclusionAmt05713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01886778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03476707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04225741
IRS990/LandBldgEquipCostOrOtherBssAmt06112519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02806578
IRS990/NetAssetsOrFundBalancesEOYAmt016090563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0682509
IRS990/OfficeExpensesGrp/TotalAmt09785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0845571
IRS990/OtherAssetsTotalGrp/EOYAmt0164180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584666
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBRECIPIEN
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CLEAN ROOM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt018680103
IRS990/OtherExpensesGrp/TotalAmt1371404
IRS990/OtherExpensesGrp/TotalAmt2173392
IRS990/OtherExpensesGrp/TotalAmt3108000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03688756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0315155
IRS990/PensionPlanContributionsGrp/TotalAmt096321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01330322
IRS990/PrincipalOfficerNm0MALCOLM J THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129103
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED ADDING NEW MEMBERS AND PARTICIPANTS TO THE INSTITUTE MEMBERSHIP AND ADDING ADDITIONAL GOVERNMENT AGENCY FUNDED PROJECTS THROUGH MODIFICATIONS TO THE COOPERATIVE AGREEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED DEVELOPMENT AND EXPANSION OF AN EDUCATION, TRAINING AND WORKFORCE DEVELOPMENT PROGRAM TO HELP BUILD THE HUMAN CAPITAL BASE FOR A US FHE MANUFACTURING INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019349343
IRS990/PYGrantsAndSimilarPaidAmt06542100
IRS990/PYInvestmentIncomeAmt01973
IRS990/PYOtherExpensesAmt07405663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01103792
IRS990/PYRevenuesLessExpensesAmt02510890
IRS990/PYSalariesCompEmpBnftPaidAmt03996455
IRS990/PYTotalExpensesAmt017944218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020455108
IRS990/ReconcilationRevenueExpnssAmt01161980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019866670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011144302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02998825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01380331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04379156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01226916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01733363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT FLEXTECH ALLIANCE AND NEXTFLEX LEARNING PROGRAMS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND RELATED STATE STATUTES. MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT BOTH FLEXTECH ALLIANCE AND NEXTFLEX LEARNING PROGRAMS HAD MAINTAINED THEIR 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 THEIR TAX EXEMPT PURPOSES, IF ANY, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, INCLUDING, BUT NOT LIMITED TO, THE ACTIVITIES FROM NEXTFLEX DEVELOPMENT AND MANUFACTURING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04225741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0586229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PAYMENT TO A SUBRECIPIENT UNDER A COOPERATIVE AGREEMENT TO FACILITATE THE ADVANCEMENT OF FHE MANUFACTURING TECHNOLOGIES IN THE US.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0586229
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOREIGN EXPENDITURES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0586229
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,796,862
Liabilities
$13,706,299
Net assets
$16,090,563
Revenue
$30,138,236
Expenses
$28,976,256
Net income
$1,161,980
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