Civic Intelligence

Undersea Technology Innovation Center

990EZ • Fiscal year 2017 • EIN 81-4151205

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.underseatech.org
55 John Clarke RoadMiddletown, RI 02842

(401) 378-8485

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$906

No earlier filing loaded for comparison.

Net Assets

$533

No earlier filing loaded for comparison.

Liabilities

$373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

$55,000

No earlier filing loaded for comparison.

Expenses

$54,492

No earlier filing loaded for comparison.

Net Income

$508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$906
Liabilities$373
Net Assets$533
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$55,000
Expenses$54,492
Net Income$508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$55,000
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.

Promote advanced learning in the undersea sector and the rapid development, testing and commercialization of undersea technology for commercial, adademic, and defense organizations. Technology for commercial, academic, and defense organizations.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND VETTING OF UNDERSEA TECHNOLOGY INNOVATION CENTER CONSORTIUM-$54,468
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DONOHUE MAGEEExecutive Director-$0--
TIMOTHY DELGIUDICEChair-$0--
KELLY MENDELLTreasurer-$0--
PAT BURKESecretary-$0--
SUSAN ADAMSDirector-$0--
JOE MARINODirector-$0--
DEBBIE PROFFITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Undersea Technology Innovation Center
EIN
81-4151205
Phone
4013788485
Address
55 JOHN CLARKE ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Mary Donohue Magee
Title
Executive Director
Phone
4013788485
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“Utic program - development and vetting of utic consortium”

Other

“Pt VI, Line 49a - DURING THE YEAR ENDED DECEMBER 31 2017, UTIC PAID SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE (SENEDIA) $47,873 FOR MANAGEMENT AND OTHER SERVICES PROVIDED BY SENEDIA TO DEVELOP AND VET THE UTIC CONSORTIUM.”

Form 990EZ, Part I, Line 16

“Undersea technology innovation consortium 54468.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 24.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 0. 532.”

Form 990EZ, Part II, Line 26

“Due to related party 0. 373.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DONOHUE MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY DELGIUDICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MENDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE PROFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0532
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt054492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ADVANCED LEARNING IN THE UNDERSEA SECTOR AND THE RAPID DEVELOPMENT, TESTING AND COMMERCIALIZATION OF UNDERSEA TECHNOLOGY FOR COMMERCIAL, ADADEMIC, AND DEFENSE ORGANIZATIONS. TECHNOLOGY FOR COMMERCIAL, ACADEMIC, AND DEFENSE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND VETTING OF UNDERSEA TECHNOLOGY INNOVATION CENTER CONSORTIUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054492
IRS990EZ/TotalProgramServiceExpensesAmt054468
IRS990EZ/TotalRevenueAmt055000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.underseatech.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTIC PROGRAM - DEVELOPMENT AND VETTING OF UTIC CONSORTIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 49a - DURING THE YEAR ENDED DECEMBER 31 2017, UTIC PAID SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE (SENEDIA) $47,873 FOR MANAGEMENT AND OTHER SERVICES PROVIDED BY SENEDIA TO DEVELOP AND VET THE UTIC CONSORTIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDERSEA TECHNOLOGY INNOVATION CONSORTIUM 54468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES 0. 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO RELATED PARTY 0. 373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04013788485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERSEA TECHNOLOGY INNOVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0814151205
ReturnHeader/Filer/PhoneNum04013788485
ReturnHeader/Filer/USAddress/AddressLine1Txt055 JOHN CLARKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.29
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012706136
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02018-04-25T08:50:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$906
Liabilities
$373
Net assets
$533
Revenue
$55,000
Expenses
$54,492
Net income
$508
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