Civic Intelligence

Undersea Technology Innovation Center

990 • Fiscal year 2020 • EIN 81-4151205

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilewww.underseatech.org
2 Corporate Place STE 203Middletown, RI 02842

(401) 378-8485

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,471

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

395%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,317,514

Up $1,051,172 (+395%) from 2019

Net Assets

Up

$1,298,750

Up $1,040,883 (+404%) from 2019

Liabilities

Up

$18,764

Up $10,289 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$1,247,653

Up $762,431 (+157%) from 2019

Expenses

Up

$207,770

Up $3,501 (+1.7%) from 2019

Net Income

Up

$1,039,883

Up $758,930 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$1,317,514
Liabilities$18,764
Net Assets$1,298,750
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,247,653
Expenses$207,770
Net Income$1,039,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,247,653
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
Cash and Non-Interest-Bearing Accounts$265,810$1,013,878▲ $748,068
Savings and Temporary Cash Investments-$239,582-
Accounts Receivable-$63,161-
Prepaid Expenses and Deferred Charges$532$893▲ $361
Total Assets$266,342$1,317,514▲ $1,051,172
Liabilities
Accounts Payable and Accrued Expenses$4,267$18,764▲ $14,497
Other Liabilities$4,208--
Total Liabilities$8,475$18,764▲ $10,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,867$1,298,750▲ $1,040,883
Total Net Assets Fund Balance$257,867$1,298,750▲ $1,040,883
Total Liabilities and Net Assets / Fund Balance$266,342$1,317,514▲ $1,051,172
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Timothy DelGiudicePresident
Deborah ProffittDirector
Jonathan TetreaultDirector
Joseph MarinoDirector
Rusty SmithDirector
Molly Donohue MageeExecutive Director
Kelly MendellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SenediaManagement Service2 Corporate Place, Middletown, RI 02842$111,553
Revenue and Support

Revenue Composition

Contributions and Grants
$202,285
Program Service Revenue
$1,044,677
Investment Income
$691
Other Revenue
$0
Change in Net Assets
$1,039,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,553--$111,553
Fees for Services Other$69,582--$69,582
Advertising$18,660--$18,660
Fees for Services Accounting-$2,775-$2,775
Information Technology-$2,203-$2,203
Conferences and Meetings$1,155--$1,155
Insurance-$948-$948
Other Expenses$600$21-$600
Office Expenses-$273-$273
Total Functional Expenses$201,550$6,220$0$207,770
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
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
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization currently has no paid employees. Instead, it contracts with a related entity who provides management services.”

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.”

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
Address
2 Corporate Place STE 203, Middletown, RI 02842

Signing Officer

Name
Mary D Magee
Title
Executive Direc
Phone
4013788485
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine H Leary
Phone
4016352706
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2018 misposting to net asset account”

List of other fees for services expenses Part IX line 11G

“Management services are provided by related entity, Southeastern New England Defense Industry Alliance.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization currently has no paid employees. Instead, it contracts with a related entity who provides management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to the governing body and reviewed by members of the board and executive director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 misposting to net asset account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management services are provided by related entity, Southeastern New England Defense Industry Alliance.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 Corporate Place STE 203
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,317,514
Liabilities
$18,764
Net assets
$1,298,750
Revenue
$1,247,653
Expenses
$207,770
Net income
$1,039,883
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
2020Detailed filing. Detailed filing data is available for this year.$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