Civic Intelligence

Sae Government Technologies

990 • Fiscal year 2017 • EIN 81-3279830

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profiledatc.saeitc.org
755 W Big Beaver RD Suite 1600Troy, MI 48084

(248) 273-4029

Siviq Scores

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

Liabilities / Assets

99th percentile

7.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-466%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$799,412

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 552.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$130,653

Down $193,143 (-60%) from 2016

Net Assets

Down

-$877,689

Down $674,536 (-332%) from 2016

Liabilities

Up

$1,008,342

Up $481,393 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$144,645

Down $157,828 (-52%) from 2016

Expenses

Up

$819,182

Up $313,556 (+62%) from 2016

Net Income

Down

-$674,537

Down $471,384 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2016: $323,796Liabilities 2016: $526,949Net Assets 2016: -$203,1532016Assets 2017: $130,653Liabilities 2017: $1,008,342Net Assets 2017: -$877,6892017Assets 2018: $1,943,771Liabilities 2018: $2,904,715Net Assets 2018: -$960,9442018Assets 2019: $17,226,171Liabilities 2019: $17,425,458Net Assets 2019: -$199,2872019Assets 2020: $33,357,657Liabilities 2020: $32,031,787Net Assets 2020: $1,325,8702020Assets 2021: $6,072,013Liabilities 2021: $3,798,201Net Assets 2021: $2,273,8122021Assets 2022: $10,315,364Liabilities 2022: $8,039,949Net Assets 2022: $2,275,4152022Assets 2023: $5,797,894Liabilities 2023: $3,537,579Net Assets 2023: $2,260,3152023Assets 2024: $4,356,520Liabilities 2024: $2,743,122Net Assets 2024: $1,613,3982024

Highlighted filing

2017

Assets$130,653
Liabilities$1,008,342
Net Assets-$877,689
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $302,473Expenses 2016: $505,626Net Income 2016: -$203,1532016Revenue 2017: $144,645Expenses 2017: $819,182Net Income 2017: -$674,5372017Revenue 2018: $913,465Expenses 2018: $1,216,292Net Income 2018: -$302,8272018Revenue 2019: $1,833,617Expenses 2019: $1,071,960Net Income 2019: $761,6572019Revenue 2020: $2,977,254Expenses 2020: $1,452,097Net Income 2020: $1,525,1572020Revenue 2021: $2,468,293Expenses 2021: $1,520,351Net Income 2021: $947,9422021Revenue 2022: $3,078,066Expenses 2022: $3,076,463Net Income 2022: $1,6032022Revenue 2023: $3,557,817Expenses 2023: $3,572,917Net Income 2023: -$15,1002023Revenue 2024: $1,844,758Expenses 2024: $2,491,675Net Income 2024: -$646,9172024

Highlighted filing

2017

Revenue$144,645
Expenses$819,182
Net Income-$674,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$144,645
Mission and Program Overview

Mission

The mission of the defense automotive technologies consortium (datc) is to facilitate collaborative technology prototyping opportunities among industry, academia and united states government agencies.

operate as a consortium of members from academia, industry and non-profit organizations to engage with the U.S. Army in collaborative R&D and engineering activities to leverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,796$102,653▼ $221,143
Accounts Receivable$0$28,000▲ $28,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$323,796$130,653▼ $193,143
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$446,332$734,098▲ $287,766
Deferred Revenue$21,418$241,994▲ $220,576
Accounts Payable and Accrued Expenses$59,199$32,250▼ $26,949
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$526,949$1,008,342▲ $481,393
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-203,153$-877,689▼ $674,536
Total Net Assets Fund Balance$-203,153$-877,689▼ $674,536
Total Liabilities and Net Assets / Fund Balance$323,796$130,653▼ $193,143
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Laurie StromChair of Board
David L Schutt PhdPresident
Daniel RW RustmannDirector
David M PorrecaExecutive Director
David D StruthSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-674,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,645
Total Revenue per Audited Statements
$144,645
Total Revenue per Form 990
$144,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,014
Salaries, Compensation, and Employee Benefits$340,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,143$51,025-$340,168
Fees for Services Management$207,082$36,544$0$243,626
Fees for Services Other$96,023--$96,023
Fees for Services Legal-$55,515-$55,515
Travel$38,844--$38,844
Interest-$16,438-$16,438
Office Expenses$7,331$1,511-$8,842
Occupancy$6,800$1,200-$8,000
Conferences and Meetings$5,990--$5,990
Advertising$3,475--$3,475
Fees for Services Accounting-$2,261-$2,261
Total Functional Expenses$654,688$164,494$0$819,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,182
Total Expenses per Audited Statements$819,182
Total Expenses per Form 990$819,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sae Itc - Note Payable$500,000
Due to Sae Itc - Accounts Payable$234,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The sole member of DATC ("Member"), as such term is used in the Michigan nonprofit corporation laws, shall be SAE Industry Technologies Consortia ("SAE ITC"), whose vote shall be cast by the President of SAE ITC.”

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

“The officers of datc shall be a chair of the board, president, and secretary-treasurer. The chair shall be elected by the board on an annual basis. The president shall be the chief executive officer of the member. The secretary-treasurer shall be elected by the president.”

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

“The irs form 990 is reviewed by management and then is provided electronically to the governing body prior to being filed with the irs.”

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

“Each officer, director, trustee and key employee is annually required to confirm in writing, their compliance with, or disclose potential interests which could give rise to conflicts of, the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Defense Automotive Technologies Consortium
EIN
81-3279830
In Care Of
% DAVID STRUTH
Phone
2482734029
Address
755 W Big Beaver RD Suite 1600, Troy, MI 48084

Signing Officer

Name
David L Schutt Phd
Title
CEO & President
Phone
2482734029
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schutt
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Jacob Cook
Phone
4122812501
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“(Continued from Part I, Line 1) industry advancements.”

Form 990, Part XII, Line 2C

“The Organization now undergoes a separate audit in addition to being part of a consolidated audit. The management of the Organization is responsible for the oversight of the independent audit of its financial statements.”

Form 990 Part IX Line 11G

“Description:marketing consulting fees total fees:8805”

Form 990 Part IX Line 11G

“Description:other consulting fees total fees:87218”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“DATC is exempt from Federal and state income tax under Section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/ProgramServiceRevenueGrp/Desc0DETROIT ARSENAL AUTOMOTIVE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104664
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582
IRS990ScheduleA/TotalSupportAmt01599
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAE ITC - NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SAE ITC - ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0144645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DATC is exempt from Federal and state income tax under Section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the United States of America require the Organizations management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0734098
IRS990ScheduleD/TotalRevenuePerForm990Amt0144645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144645
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0503081
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2164040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3176706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt233984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310602
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L SCHUTT PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID D STRUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID M PORRECA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LAURIE STROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Chair of Board
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2217242
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,653
Liabilities
$1,008,342
Net assets
-$877,689
Revenue
$144,645
Expenses
$819,182
Net income
-$674,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.74$1.61$1.84$2.49$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.54$2.26$3.56$3.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.3$8.04$2.28$3.08$3.08$0.00
2021Summary only. Only limited summary data is available for this year.$6.07$3.80$2.27$2.47$1.52$0.95
2020Detailed filing. Detailed filing data is available for this year.$33.4$32.0$1.33$2.98$1.45$1.53
2019Detailed filing. Detailed filing data is available for this year.$17.2$17.4$0.20$1.83$1.07$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.94$2.90$0.96$0.91$1.22$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.13$1.01$0.88$0.14$0.82$0.67
2016Summary only. Only limited summary data is available for this year.$0.32$0.53$0.20$0.30$0.51$0.20