Civic Intelligence

Undersea Technology Innovation Center

990EZ • Fiscal year 2018 • EIN 81-4151205

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

(401) 846-5820

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2595%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$24,414

Up $23,508 (+2595%) from 2017

Net Assets

Down

-$23,086

Down $23,619 (-4431%) from 2017

Liabilities

Up

$47,500

Up $47,127 (+12635%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$89,285

Up $34,285 (+62%) from 2017

Expenses

Up

$112,904

Up $58,412 (+107%) from 2017

Net Income

Down

-$23,619

Down $24,127 (-4749%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$24,414
Liabilities$47,500
Net Assets-$23,086
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$89,285
Expenses$112,904
Net Income-$23,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$89,285
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

Program Services

DescriptionGrantsExpenses
DEVELOP MEMBERSHIP AND RUN THE UNDERSEA TECHNOLOGY INNOVATION CENTER CONSORTIUM MEMBER EVENTS$0$110,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Undersea Technology Innovation Center
EIN
81-4151205
Phone
4018465820
Address
55 JOHN CLARKE ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Mary Donohue Magee
Title
Executive Director
Phone
4018465820
Signed
2019-04-23
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

Other

“Pt VI, Line 49a - DURING THE YEAR ENDED DECEMBER 31 2018, UTIC PAID SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE (SENEDIA) $24,929 FOR SERVICES PROVIDED BY SENEDIA TO DEVELOP MEMBERSHIP AND RUN THE UTIC CONSORTIUM MEMBER EVENTS.”

Form 990EZ, Part I, Line 16

“Member event expense 20346.”

Form 990EZ, Part I, Line 16

“Information technology expenses 3125.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1379.”

Form 990EZ, Part I, Line 16

“OFFICE 75.”

Form 990EZ, Part I, Line 16

“Meetings and conferences 500.”

Form 990EZ, Part I, Line 16

“TRAVEL 2460.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 25.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 532. 0.”

Form 990EZ, Part II, Line 26

“Due to related party - senedia 373. 26410.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 21090.”

Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 49a - DURING THE YEAR ENDED DECEMBER 31 2018, UTIC PAID SOUTHEASTERN NEW ENGLAND DEFENSE INDUSTRY ALLIANCE (SENEDIA) $24,929 FOR SERVICES PROVIDED BY SENEDIA TO DEVELOP MEMBERSHIP AND RUN THE UTIC CONSORTIUM MEMBER EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER EVENT EXPENSE 20346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY EXPENSES 3125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND CONFERENCES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES 532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO RELATED PARTY - SENEDIA 373. 26410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 21090.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DONOHUE MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018465820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERSEA TECHNOLOGY INNOVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0814151205
ReturnHeader/Filer/PhoneNum04018465820
ReturnHeader/Filer/USAddress/AddressLine1Txt055 JOHN CLARKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
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ReturnHeader/Filer/USAddress/ZIPCd002842
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:15
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02019-04-23T09:18:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,414
Liabilities
$47,500
Net assets
-$23,086
Revenue
$89,285
Expenses
$112,904
Net income
-$23,619
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
2018Detailed filing. Detailed filing data is available for this year.$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