Civic Intelligence

Flextech Alliance Inc

990 • Fiscal year 2019 • EIN 74-2678229

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.47x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

12th percentile

-4.6%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$462,339

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-1.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,705,340

Down $9,091,522 (-31%) from 2018

Net Assets

Down

$6,613,660

Down $9,476,903 (-59%) from 2018

Liabilities

Up

$14,091,680

Up $385,381 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$29,747,979

Down $390,257 (-1.3%) from 2018

Expenses

Up

$31,116,591

Up $2,140,335 (+7.4%) from 2018

Net Income

Down

-$1,368,612

Down $2,530,592 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$20,705,340
Liabilities$14,091,680
Net Assets$6,613,660
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$29,747,979
Expenses$31,116,591
Net Income-$1,368,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$29,747,979
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
Savings and Temporary Cash Investments$11,144,302$13,360,910▲ $2,216,608
Land, Buildings, and Equipment, Net$4,225,741$3,024,189▼ $1,201,552
Accounts Receivable$12,932,317$3,000,038▼ $9,932,279
Prepaid Expenses and Deferred Charges$1,330,322$1,207,905▼ $122,417
Total Assets$29,796,862$20,705,340▼ $9,091,522
Other Assets Total$164,180$112,298▼ $51,882
Liabilities
Accounts Payable and Accrued Expenses$6,632,041$8,274,360▲ $1,642,319
Deferred Revenue$7,074,258$5,338,280▼ $1,735,978
Other Liabilities$0$479,040▲ $479,040
Total Liabilities$13,706,299$14,091,680▲ $385,381
Net Assets / Fund Balance
Unrestricted Net Assets$3,291,916$5,500,532▲ $2,208,616
Temporarily Rstr Net Assets$12,798,647$1,113,128▼ $11,685,519
Total Net Assets Fund Balance$16,090,563$6,613,660▼ $9,476,903
Total Liabilities and Net Assets / Fund Balance$29,796,862$20,705,340▼ $9,091,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,889,605$2,559,584$4,449,189
Other Land Buildings$1,134,584$894,107$2,028,691
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm J ThompsonExecutive DirectorFT$403,195$59,144$462,339
Guy ParmeterDirector of WfdFT$266,800$60,671$327,471
Dennis MahoneyDirector of Strategic OperFT$266,882$43,781$310,663
Jason MarshDirector of Technology (to 11/9/18)FT$254,475$50,985$305,460
Arthur WallDirector of Fab OperationsFT$196,923$64,273$261,196
William SzolnokiDirector of Finance (to 2/27/19)FT$197,200$49,686$246,886
Wilfried BairVP Engineering (to 11/30/19)FT$207,739$35,078$242,817

Board Members and Trustees

NameTitle
Ajit ManochaBoard Member
Dan GamotaBoard Member
Charles WardGoverning Council Members
Chris StoesselGoverning Council Members
Daniel ForsterGoverning Council Members
Edward DoyleGoverning 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
Dalen KeysGoverning Council Members (to 10/31/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Seubert French Frimel And WarnerLegal Services1075 CURTIS STREET, Menlo Park, CA 94025$217,836
Rimon PCLegal ServicesONE EMBARCADERO CENTER SUITE 400, San Francisco, CA 94111$147,437
Revenue and Support

Revenue Composition

Contributions and Grants
$28,455,257
Program Service Revenue
$1,282,630
Investment Income
$10,092
Other Revenue
$0
Change in Net Assets
$-1,368,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,691,405
Salaries, Compensation, and Employee Benefits$6,425,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,471,986
Depreciation Depletion---$1,547,292
All Other Expenses---$1,010,188
Fees for Services Other---$940,447
Current Officers, Directors, Trustees, and Key Employees---$724,527
Occupancy---$696,825
Other Employee Benefits---$661,178
Payroll Taxes---$398,276
Conferences and Meetings---$333,747
Other Expenses---$280,716
Information Technology---$216,758
Fees for Services Accounting---$191,591
Travel---$180,582
Pension Plan Contributions---$169,219
Insurance---$101,502
Fees for Services Legal---$69,090
Office Expenses---$13,197
Advertising---$998
Interest---$626
Total Functional Expenses$0$0$0$31,116,591
International Activity

International Summary

Offices
0
Employees
0
Spending
$479,879

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$479,879
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
Current Year Nondeductible Lobbying and Political Cost$39,500
Total Nondeductible Lobbying and Political Cost$39,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$479,040
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
Yes
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 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
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm J Thompson
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
49
Volunteers
314

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
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.”

Raw XML AppendixShowing 400 of 662 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10450195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14290320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15278318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17289800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18214200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19233923
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/ReportableCompFromRltdOrgAmt190
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 (TO 10/31/19)
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING COUNCIL MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY (TO 11/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ENGINEERING (TO 11/30/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF WFD
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE (TO 2/27/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FAB OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt028455257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029747979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0216758
IRS990/InsuranceGrp/TotalAmt0101502
IRS990/InterestGrp/TotalAmt0626
IRS990/InvestmentIncomeGrp/ExclusionAmt010092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03453691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04225741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03024189
IRS990/LandBldgEquipCostOrOtherBssAmt06477880
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/NetAssetsOrFundBalancesBOYAmt016090563
IRS990/NetAssetsOrFundBalancesEOYAmt06613660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0696825
IRS990/OfficeExpensesGrp/TotalAmt013197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164180
IRS990/OtherAssetsTotalGrp/EOYAmt0112298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661178
IRS990/OtherExpensesGrp/Desc0PAYMENT TO SUBRECIPIENT
IRS990/OtherExpensesGrp/Desc1LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLEAN ROOM
IRS990/OtherExpensesGrp/Desc3RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt016654315
IRS990/OtherExpensesGrp/TotalAmt12052398
IRS990/OtherExpensesGrp/TotalAmt2401133
IRS990/OtherExpensesGrp/TotalAmt3280716
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0479040
IRS990/OtherSalariesAndWagesGrp/TotalAmt04471986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0398276
IRS990/PensionPlanContributionsGrp/TotalAmt0169219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01207905
IRS990/PrincipalOfficerNm0MALCOLM J THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282630
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/PYContributionsGrantsAmt028944033
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05713
IRS990/PYOtherExpensesAmt023588618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01188490
IRS990/PYRevenuesLessExpensesAmt01161980
IRS990/PYSalariesCompEmpBnftPaidAmt05387638
IRS990/PYTotalExpensesAmt028976256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030138236
IRS990/ReconcilationRevenueExpnssAmt0-1368612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011144302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013360910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt01282630
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt039500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01889605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02559584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04449189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01134584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0894107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02028691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
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/TotalBookValueLandBuildingsAmt03024189
IRS990ScheduleD/TotalLiabilityAmt0479040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0479879
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/SubtotalSpentAmt0479879
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOREIGN EXPENDITURES ARE ACCOUNTED FOR ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0479879
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0403195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1266882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2254475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3207739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4266800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5197200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6196923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount047000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount223843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount423000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount517000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount637000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,705,340
Liabilities
$14,091,680
Net assets
$6,613,660
Revenue
$29,747,979
Expenses
$31,116,591
Net income
-$1,368,612
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