Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Applied Science and Technology Research Organization of Americs
990 • Fiscal year 2021 • EIN 83-0891239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$337,923
Up $127,089 (+60%) from 2020
Net Assets
Up$237,791
Up $107,795 (+83%) from 2020
Liabilities
Up$100,132
Up $19,294 (+24%) from 2020
Revenue And Expenses
Revenue
Up$928,326
Up $457,363 (+97%) from 2020
Expenses
Up$820,531
Up $367,547 (+81%) from 2020
Net Income
Up$107,795
Up $89,816 (+500%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $928,326
Mission and Program Overview
Mission
The organization is a non-partisan research institute and think tank. It is dedicated to advancing the public interest through manufacturing technology and policy. It supports government agencies, by conducting applied research and innovations to address the nation's critical defense-related production challenges. This is achieved through federally sponsored contracting, cooperative research, and partnerships.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $172,922 | $209,752 | ▲ $36,830 |
| Cash and Non-Interest-Bearing Accounts | $37,912 | $128,171 | ▲ $90,259 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $210,834 | $337,923 | ▲ $127,089 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,838 | $100,132 | ▲ $19,294 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $80,838 | $100,132 | ▲ $19,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,996 | $237,791 | ▲ $107,795 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $129,996 | $237,791 | ▲ $107,795 |
| Total Liabilities and Net Assets / Fund Balance | $210,834 | $337,923 | ▲ $127,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Gorey | Treasurer & Secretary | PT | $193,124 | $4,463 | $197,587 |
| Michael Maher | Chief Technology Officer | PT | $75,788 | $2,835 | $78,623 |
| Neal Orringer | President | PT | $69,730 | - | $69,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Lambert | Board Member |
| James Williams | Board Member |
| Steve McKnight | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $928,326
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $107,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,645 |
| Other Expenses | $210,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,758 | $263,884 | $0 | $338,642 |
| Other Salaries and Wages | $192,158 | $23,795 | $0 | $215,953 |
| All Other Expenses | $118,467 | $17 | - | $118,484 |
| Payroll Taxes | $20,927 | $22,555 | $0 | $43,482 |
| Travel | $14,930 | $4,098 | $0 | $19,028 |
| Fees for Services Accounting | $8,848 | $9,537 | $0 | $18,385 |
| Office Expenses | $10,140 | $6,474 | $0 | $16,614 |
| Fees for Services Legal | $6,425 | $6,924 | $0 | $13,349 |
| Pension Plan Contributions | $4,265 | $4,596 | $0 | $8,861 |
| Occupancy | $3,130 | $603 | $0 | $3,733 |
| Other Employee Benefits | $1,303 | $1,404 | $0 | $2,707 |
| Advertising | $1,500 | - | $0 | $1,500 |
| Other Expenses | $6,473 | $283 | $0 | $283 |
| Total Functional Expenses | $463,324 | $357,207 | $0 | $820,531 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
Form 990, Part VI, Section B, Line 11B
“A Draft copy of the form 990 and attachments is provided to the board of directors for review prior to filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Directors, principal officers, or members of a committee (Interested Persons") must disclose the existence of financial interests that could give rise to conflicts and provide all material facts to the board. The board will then decide if a conflict of interest exists or appoint a 3rd party to investigate. After exercising due diligence, the board will determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will then decide as to whether to enter into the transaction or arrangement. The policy is distributed to interested persons on an annual basis. The board will take appropirate disciplinary and corrective action if it determines that an interested person fails to disclose an actual or possible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The board has looked at compensation of other nonprofit organizations with similar missions to determine suitable compensation for top management in future years.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Applied Science & Technology Research
- EIN
- 83-0891239
- In Care Of
- % NEAL ORRINGER
- Phone
- 2023092432
- Address
- 1 Rock Island Arsenal, Rock Island, IL 61299
Signing Officer
- Name
- Neal Orringer
- Title
- President
- Phone
- 2023092432
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neal Orringer
- Formed
- 2018
- Legal Domicile
- Md
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 8
- Volunteers
- 3
Preparer
- Firm
- Bdo USA Llp
- Address
- 800 RED BROOK BLVD 300, OWINGS MILLS, MD 21117
- Preparer
- Nancy J Buckley
- Phone
- 4103633200
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Description of Organization Mission: The organization is a non-partisan research institute and think tank. It is dedicated to advancing the public interest through manufacturing technology and policy. It supports government agencies, by conducting applied research and innovations to address the nation's critical defense-related production challenges. This is achieved through federally sponsored contracting, cooperative research, and partnerships.”
Form 990 Part IX Line 24 - Other Expenses
“Description:consulting services total expenses:30894 program services:30894 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:research & development total expenses:61891 program services:61891 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:business development total expenses:16760 program services:16760 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:overhead total expenses:6500 program services:6500 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:17 management and general:17 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:other service total expenses:2422 program services:2422”
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| IRS990/MissionDesc | 0 | The organization is a non-partisan research institute and think tank. It is dedicated to advancing the public interest through manufacturing technology and policy. It supports government agencies, by conducting applied research and innovations to address the nation's critical defense-related production challenges. This is achieved through federally sponsored contracting, cooperative research, and partnerships. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 3733 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16614 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 283 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215953 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8861 |
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| IRS990/PrincipalOfficerNm | 0 | Neal Orringer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Income |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 470963 |
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| IRS990/PYTotalRevenueAmt | 0 | 470963 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107795 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 928326 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 470963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1640465 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1640670 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jason Gorey |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer & Secretary |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A Draft copy of the form 990 and attachments is provided to the board of directors for review prior to filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors, principal officers, or members of a committee (Interested Persons") must disclose the existence of financial interests that could give rise to conflicts and provide all material facts to the board. The board will then decide if a conflict of interest exists or appoint a 3rd party to investigate. After exercising due diligence, the board will determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will then decide as to whether to enter into the transaction or arrangement. The policy is distributed to interested persons on an annual basis. The board will take appropirate disciplinary and corrective action if it determines that an interested person fails to disclose an actual or possible conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board has looked at compensation of other nonprofit organizations with similar missions to determine suitable compensation for top management in future years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description of Organization Mission: The organization is a non-partisan research institute and think tank. It is dedicated to advancing the public interest through manufacturing technology and policy. It supports government agencies, by conducting applied research and innovations to address the nation's critical defense-related production challenges. This is achieved through federally sponsored contracting, cooperative research, and partnerships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:CONSULTING SERVICES TOTAL EXPENSES:30894 PROGRAM SERVICES:30894 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:RESEARCH & DEVELOPMENT TOTAL EXPENSES:61891 PROGRAM SERVICES:61891 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:BUSINESS DEVELOPMENT TOTAL EXPENSES:16760 PROGRAM SERVICES:16760 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:OVERHEAD TOTAL EXPENSES:6500 PROGRAM SERVICES:6500 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:17 MANAGEMENT AND GENERAL:17 FUNDRAISING: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:OTHER SERVICE TOTAL EXPENSES:2422 PROGRAM SERVICES:2422 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Line 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $337,923
- Liabilities
- $100,132
- Net assets
- $237,791
- Revenue
- $928,326
- Expenses
- $820,531
- Net income
- $107,795