Civic Intelligence

Sae Government Technologies

990 • Fiscal year 2020 • EIN 81-3279830

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization Profiledatc.saeitc.org
755 W Big Beaver Rd Ste 1600Troy, MI 48084

(248) 273-4029

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

10.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,790,061

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$33,357,657

Up $16,131,486 (+94%) from 2019

Net Assets

Up

$1,325,870

Up $1,525,157 (+765%) from 2019

Liabilities

Up

$32,031,787

Up $14,606,329 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$2,977,254

Up $1,143,637 (+62%) from 2019

Expenses

Up

$1,452,097

Up $380,137 (+35%) from 2019

Net Income

Up

$1,525,157

Up $763,500 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$33,357,657
Liabilities$32,031,787
Net Assets$1,325,870
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$2,977,254
Expenses$1,452,097
Net Income$1,525,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,977,254
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
Accounts Receivable$6,120,988$30,346,434▲ $24,225,446
Cash and Non-Interest-Bearing Accounts$11,097,283$2,585,923▼ $8,511,360
Other Notes and Loans Receivable, Net$0$425,300▲ $425,300
Prepaid Expenses and Deferred Charges$7,900$0▼ $7,900
Savings and Temporary Cash Investments$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$17,226,171$33,357,657▲ $16,131,486
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,300,966$29,870,248▲ $14,569,282
Deferred Revenue$2,072,175$1,903,040▼ $169,135
Other Liabilities$52,317$258,499▲ $206,182
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$17,425,458$32,031,787▲ $14,606,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-199,287$1,325,870▲ $1,525,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-199,287$1,325,870▲ $1,525,157
Total Liabilities and Net Assets / Fund Balance$17,226,171$33,357,657▲ $16,131,486
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CardExecutive Director - DATCFT$170,000$40,338$210,338
Laurie StromChairmanPT$35,100$29,082$64,182

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,300
Program Service Revenue
$2,920,105
Investment Income
$6,849
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,525,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,254
Total Revenue per Audited Statements
$2,977,254
Total Revenue per Form 990
$2,977,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,999
Salaries, Compensation, and Employee Benefits$477,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$456,518$58,146-$514,664
Current Officers, Directors, Trustees, and Key Employees$274,520--$274,520
Fees for Services Other$253,098$0$0$253,098
Fees for Services Accounting$112,081$15,300-$127,381
Other Salaries and Wages$50,568$36,349-$86,917
Pension Plan Contributions$42,435$3,998-$46,433
Other Employee Benefits$41,147$4,601-$45,748
Fees for Services Legal$27,748$3,000-$30,748
Office Expenses$7,037$23,370-$30,407
Payroll Taxes$21,343$2,137-$23,480
Occupancy$9,947$1,519-$11,466
Travel$3,872--$3,872
Advertising$2,750--$2,750
Conferences and Meetings$613--$613
Total Functional Expenses$1,303,677$148,420$0$1,452,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,097
Total Expenses per Audited Statements$1,452,097
Total Expenses per Form 990$1,452,097
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$258,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“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, Lines 15A & 15B

“Defense automotive technologies consortium and affiliates use a documented process for determining the executive compensation, including the compensation for the executive vice president-chief operating officer of sae-itc. The compensation is market priced with benchmark data based on the applicable job description for the position. This position was market priced in 2019. Sae international conducts an annual performance evaluation; the employee performance rating and position in range are taken into account to determine the merit increase.”

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 Ste 1600, Troy, MI 48084

Signing Officer

Name
David D Struth
Title
Treasurer
Phone
2482734029
Signed
2021-06-23
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.”

Form 990 Part IX Line 11G

“Description:consultants & subcontractors total fees:243563”

Form 990 Part IX Line 11G

“Description:affiliate comp charge total fees:9535”

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 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, 2020, 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/Desc0Coordination of activities related to the development of prototype projects to enhance the mission effectiveness of military personnel and supporting platforms and systems in identified technology areas, including automotive cyber security, vehicle safety technologies, vehicle light weighting, autonomous vehicles and intelligent systems, connected vehicles, advanced energy storage technologies, propulson technologies, and active suspension technologies.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and ex-officio
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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 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 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, 2020, 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,357,657
Liabilities
$32,031,787
Net assets
$1,325,870
Revenue
$2,977,254
Expenses
$1,452,097
Net income
$1,525,157
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