Civic Intelligence

Undersea Technology Innovation Center

990 • Fiscal year 2021 • EIN 81-4151205

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$190,225

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

83%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,407,980

Up $1,090,466 (+83%) from 2020

Net Assets

Up

$2,377,616

Up $1,078,866 (+83%) from 2020

Liabilities

Up

$30,364

Up $11,600 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$1,370,523

Up $122,870 (+9.8%) from 2020

Expenses

Up

$291,657

Up $83,887 (+40%) from 2020

Net Income

Up

$1,078,866

Up $38,983 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$2,407,980
Liabilities$30,364
Net Assets$2,377,616
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,370,523
Expenses$291,657
Net Income$1,078,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,370,523
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$1,013,878$2,167,984▲ $1,154,106
Savings and Temporary Cash Investments$239,582$239,662▲ $80
Accounts Receivable$63,161--
Prepaid Expenses and Deferred Charges$893$334▼ $559
Total Assets$1,317,514$2,407,980▲ $1,090,466
Liabilities
Accounts Payable and Accrued Expenses$18,764$30,364▲ $11,600
Total Liabilities$18,764$30,364▲ $11,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,750$2,377,616▲ $1,078,866
Total Net Assets Fund Balance$1,298,750$2,377,616▲ $1,078,866
Total Liabilities and Net Assets / Fund Balance$1,317,514$2,407,980▲ $1,090,466
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseOtherTotal
Molly Donohue MageeExecutive Director$3,840$186,385$3,840

Board Members and Trustees

NameTitle
Deborah ProffittChair
Brian McKeonDirector
Don McCormackDirector
Jonathan TetreaultDirector
Mike ConnorDirector
Rick MurryDirector
Rusty SmithDirector
Timothy DelGiudiceDirector
Kelly MendellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SenediaManagement Service2 Corporate Place, Middletown, RI 02842$126,364
AtiContract Mgmt315 Sigma Drive, Summerville, SC 29486$102,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,443
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$1,078,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,216
Salaries, Compensation, and Employee Benefits$7,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$102,771$91,364-$194,135
Other Expenses$35,500$33-$35,500
Fees for Services Other-$34,000-$34,000
Conferences and Meetings$12,668--$12,668
Current Officers, Directors, Trustees, and Key Employees-$6,912-$6,912
Fees for Services Accounting-$3,105-$3,105
Information Technology-$2,342-$2,342
Occupancy-$1,300-$1,300
Insurance-$893-$893
Payroll Taxes-$529-$529
Office Expenses-$60-$60
Total Functional Expenses$151,119$140,538$0$291,657
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The company contracts with SENEDIA, a related entity, who provides management services.”

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
Address
2 Corporate Place STE 203, Middletown, RI 02842

Signing Officer

Name
Mary Magee
Title
Executive Direc
Phone
4013788485
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

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

Additional Explanations

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/PersonNm0Molly Donohue Magee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The company contracts with SENEDIA, a related entity, who provides management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the governing body and reviewed by members of the board and executive director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The executive directors compensation is determined and approved by the Board. Industry standards are considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management services are provided by related entity, Southeastern New England Defense Industry Alliance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Southeastern New England Defense Industr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Maritime Cybersecurity Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Southeastern New England Defense In
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262133253
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cybersecurity education and outreach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Foster tech development thought leadership workforce devel
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 Corporate Place STE 203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 Corporate Place STE 203
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Middletown
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,980
Liabilities
$30,364
Net assets
$2,377,616
Revenue
$1,370,523
Expenses
$291,657
Net income
$1,078,866
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
2021Detailed filing. Detailed filing data is available for this year.$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