Civic Intelligence

Sae Government Technologies

990 • Fiscal year 2019 • EIN 81-3279830

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

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

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

9.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$1,134,282

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

786%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$17,226,171

Up $15,282,400 (+786%) from 2018

Net Assets

Up

-$199,287

Up $761,657 (+79%) from 2018

Liabilities

Up

$17,425,458

Up $14,520,743 (+500%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$1,833,617

Up $920,152 (+101%) from 2018

Expenses

Down

$1,071,960

Down $144,332 (-12%) from 2018

Net Income

Up

$761,657

Up $1,064,484 (+352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$17,226,171
Liabilities$17,425,458
Net Assets-$199,287
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$1,833,617
Expenses$1,071,960
Net Income$761,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,833,617
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 (Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,604$11,097,283▲ $10,642,679
Accounts Receivable$1,290,619$6,120,988▲ $4,830,369
Prepaid Expenses and Deferred Charges$0$7,900▲ $7,900
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
Total Assets$1,943,771$17,226,171▲ $15,282,400
Other Assets Total$198,548$0▼ $198,548
Liabilities
Accounts Payable and Accrued Expenses$1,089,492$15,300,966▲ $14,211,474
Deferred Revenue$855,112$2,072,175▲ $1,217,063
Other Liabilities$960,111$52,317▼ $907,794
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$2,904,715$17,425,458▲ $14,520,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-960,944$-199,287▲ $761,657
Total Net Assets Fund Balance$-960,944$-199,287▲ $761,657
Total Liabilities and Net Assets / Fund Balance$1,943,771$17,226,171▲ $15,282,400
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
David PorrecaExecutive Director - DATC$173,287$100,813$274,100

Board Members and Trustees

NameTitle
Laurie StromChairman
David L Schutt PhDPresident, ex-officio
Daniel RW RustmannDirector
David StruthSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,831,267
Investment Income
$2,350
Other Revenue
$0
Change in Net Assets
$761,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,617
Total Revenue per Audited Statements
$1,833,617
Total Revenue per Form 990
$1,833,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,552
Salaries, Compensation, and Employee Benefits$494,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$391,326$28,733-$420,059
Other Salaries and Wages$337,915$33,821-$371,736
Pension Plan Contributions$48,824$4,886-$53,710
Fees for Services Other$48,788--$48,788
Other Employee Benefits$41,949$4,198-$46,147
Travel$25,278--$25,278
Payroll Taxes$20,739$2,076-$22,815
Interest-$20,383-$20,383
Fees for Services Accounting-$17,900-$17,900
Advertising$11,701--$11,701
Fees for Services Legal-$11,566-$11,566
Occupancy$9,846$723-$10,569
Office Expenses$6,488$2,339-$8,827
Conferences and Meetings$2,481--$2,481
Total Functional Expenses$945,335$126,625$0$1,071,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,071,960
Total Expenses per Audited Statements$1,071,960
Total Expenses per Form 990$1,071,960
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 - Acct Payable$52,317
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 35% controlled entity
No
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 D Struth
Title
Treasurer
Phone
2482734029
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Schutt PHD
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
2
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) engineering activities to leverage industry advancements.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“DATC is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization's 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, 2019, 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/MissionDesc0THE MISSION OF THE DEFENSE AUTOMOTIVE TECHNOLOGIES CONSORTIUM (DATC) IS TO FACILITATE COLLABORATIVE TECHNOLOGY PROTOTYPING OPPORTUNITIES AMONG INDUSTRY, ACADEMIA AND UNITED STATES GOVERNMENT AGENCIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DATC is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require the Organization's 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, 2019, 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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Filings

Displayed year

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

Open filing
Assets
$17,226,171
Liabilities
$17,425,458
Net assets
-$199,287
Revenue
$1,833,617
Expenses
$1,071,960
Net income
$761,657
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