Civic Intelligence

Undersea Technology Innovation Center

EIN 81-4151205 • 501(c)3 • Middletown, RI

Profile

To facilitate collaborative, rapid development, testing and commercialization of innovative undersea and maritime technology for commerical, academic, and nonprofit organizations contributing to the defense and security of our nation.

2 Corporate Place STE 203Middletown, RI 02842

www.underseatech.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,115,174

Up $712,684 (+21%) from 2023

Liabilities

Down

$62,578

Down $29,536 (-32%) from 2023

Net Assets

Up

$4,052,596

Up $742,220 (+22%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$1,424,053

Up $413,180 (+41%) from 2023

Expenses

Up

$709,884

Up $123,960 (+21%) from 2023

Net Income

Up

$714,169

Up $289,220 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $906Liabilities 2017: $373Net Assets 2017: $5332017Assets 2018: $24,414Liabilities 2018: $47,500Net Assets 2018: -$23,0862018Assets 2019: $266,342Liabilities 2019: $8,475Net Assets 2019: $257,8672019Assets 2020: $1,317,514Liabilities 2020: $18,764Net Assets 2020: $1,298,7502020Assets 2021: $2,407,980Liabilities 2021: $30,364Net Assets 2021: $2,377,6162021Assets 2022: $2,988,779Liabilities 2022: $103,353Net Assets 2022: $2,885,4262022Assets 2023: $3,402,490Liabilities 2023: $92,114Net Assets 2023: $3,310,3762023Assets 2024: $4,115,174Liabilities 2024: $62,578Net Assets 2024: $4,052,5962024

Highlighted filing

2024

Assets$4,115,174
Liabilities$62,578
Net Assets$4,052,596
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $55,000Expenses 2017: $54,492Net Income 2017: $5082017Revenue 2018: $89,285Expenses 2018: $112,904Net Income 2018: -$23,6192018Revenue 2019: $485,222Expenses 2019: $204,269Net Income 2019: $280,9532019Revenue 2020: $1,247,653Expenses 2020: $207,770Net Income 2020: $1,039,8832020Revenue 2021: $1,370,523Expenses 2021: $291,657Net Income 2021: $1,078,8662021Revenue 2022: $874,119Expenses 2022: $366,309Net Income 2022: $507,8102022Revenue 2023: $1,010,873Expenses 2023: $585,924Net Income 2023: $424,9492023Revenue 2024: $1,424,053Expenses 2024: $709,884Net Income 2024: $714,1692024

Highlighted filing

2024

Revenue$1,424,053
Expenses$709,884
Net Income$714,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,115,174
Liabilities
$62,578
Net assets
$4,052,596
Revenue
$1,424,053
Expenses
$709,884
Net income
$714,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.06$4.05$1.42$0.71$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.09$3.31$1.01$0.59$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$0.87$0.37$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$1.37$0.29$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.25$0.21$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.49$0.20$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.02$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,424,053
Mission and Program Overview

Mission

To facilitate collaborative, rapid development, testing and commercialization of innovative undersea and maritime technology for commercial, academic and nonprofit organizations contributing to the defense and security of our nation.

To facilitate collaborative, rapid development, testing and commercialization of innovative undersea and maritime technology for commerical, academic, and nonprofit organizations contributing to the defense and security of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,502,681$2,188,890▲ $686,209
Investments in Publicly Traded Securities-$1,401,635-
Cash and Non-Interest-Bearing Accounts$1,795,109$401,798▼ $1,393,311
Prepaid Expenses and Deferred Charges$243$956▲ $713
Total Assets$3,402,490$4,115,174▲ $712,684
Other Assets Total$104,457$121,895▲ $17,438
Liabilities
Accounts Payable and Accrued Expenses$57,961$46,593▼ $11,368
Other Liabilities$34,153$15,985▼ $18,168
Total Liabilities$92,114$62,578▼ $29,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,310,376$4,052,596▲ $742,220
Total Net Assets Fund Balance$3,310,376$4,052,596▲ $742,220
Total Liabilities and Net Assets / Fund Balance$3,402,490$4,115,174▲ $712,684
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly Donohue MageeExecutive DirectorPT$188,415$16,467$204,882

Board Members and Trustees

NameTitle
Deborah ProffittChair
Dave CadoretteDirector
Don McCormackDirector
Jeff SmithDirector
Jim LacroixDirector
Jonathan TetreaultDirector
Mike ConnorDirector
Rusty SmithDirector
Ryan SmeeDirector
Timothy DelGiudiceDirector
Kelly MendellSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AtiContract Mgmt315 Sigma Drive, Summerville, SC 29486$154,082
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,276,118
Investment Income
$147,935
Other Revenue
$0
Change in Net Assets
$714,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,740
Salaries, Compensation, and Employee Benefits$241,144
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$154,082$79,500-$233,582
Current Officers, Directors, Trustees, and Key Employees-$198,915-$198,915
Conferences and Meetings$46,808$7,188-$53,996
Grants to Domestic Individuals$50,000--$50,000
Other Expenses$44,500$22-$44,500
Information Technology$12,063$12,698-$24,761
Other Salaries and Wages-$21,791-$21,791
Occupancy$8,385$8,826-$17,211
Payroll Taxes-$15,004-$15,004
Foreign Grants$15,000--$15,000
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$5,998-$5,998
Fees for Services Accounting-$5,870-$5,870
Pension Plan Contributions-$5,434-$5,434
Advertising-$1,400-$1,400
Insurance-$970-$970
Office Expenses-$430-$430
Total Functional Expenses$345,838$364,046$0$709,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
URI FoundationKingston, RI501c3educational scholarship$7,500
University of ConnecticutStorrs Mansfield, CT115aeducational scholarship$7,500

International Summary

Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificGrant makingAUKUS scholarship--$15,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of UTIC include traditional and nontraditional governmental contractors, small and large businesses, for profit and NFP entities, academic organizations, and their affiliated organizations members. UTIC has one membership class.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the governing body and reviewed by members of the board and executive director prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is provided annually to all officers and directors to assert they are in compliance. Any conflicts of interest noted during the year will be reviewed upon notification by the executive board and appropriate action will be taken.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined and approved by the Board. Industry standards are considered.”

Governing documents etc available to public Part VI line 19

“Form 990 and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Undersea Technology Innovation Center
EIN
81-4151205
In Care Of
% Molly Donohue Magee
Phone
4018465820
Address
2 Corporate Place STE 203, Middletown, RI 02842

Signing Officer

Name
Molly Donohue Magee
Title
Executive Director
Phone
4018465820
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
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IRS990/ProgSrvcAccomActy2Grp/Desc0UTICs scholarship program is part of an ongoing effort to promote workforce development and education in undersea technology. Scholarships are awarded to students pursuing an undergraduate and/or graduate degree in STEM-related fields (such as engineering, computer science, cybersecurity, information technology, mathematics, etc.) with a focus on undersea technology.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UTICs Prize Challenge program is focused on identifying innovative solutions to pressing undersea technology, workforce development and supply chain challenges. Competing teams from academic and vocational programs are invited to submit innovative strategies and approaches focused on select marine and undersea challenge scenarios. Winners will be awarded a monetary prize for scholarship or internship opportunities.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URI Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Connecticut

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