Civic Intelligence

Us Partnership for Assured Electronics

990 • Fiscal year 2021 • EIN 84-4855738

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2023

Organization ProfileN/A
1331 Pennsylvania Ave NW Ste 265SWashington, DC 20004

(202) 661-8098

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

1.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$1,492,129

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 556.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$299,668

No earlier filing loaded for comparison.

Net Assets

-$221,162

No earlier filing loaded for comparison.

Liabilities

$520,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$268,129

No earlier filing loaded for comparison.

Expenses

$472,541

No earlier filing loaded for comparison.

Net Income

-$204,412

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $299,668Liabilities 2021: $520,830Net Assets 2021: -$221,1622021Assets 2022: $440,219Liabilities 2022: $870,446Net Assets 2022: -$430,2272022Assets 2023: $538,224Liabilities 2023: $1,483,991Net Assets 2023: -$945,7672023Assets 2024: $160,819Liabilities 2024: $1,534,481Net Assets 2024: -$1,373,6622024

Highlighted filing

2021

Assets$299,668
Liabilities$520,830
Net Assets-$221,162
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2021: $268,129Expenses 2021: $472,541Net Income 2021: -$204,4122021Revenue 2022: $394,096Expenses 2022: $603,161Net Income 2022: -$209,0652022Revenue 2023: $564,682Expenses 2023: $1,080,221Net Income 2023: -$515,5392023Revenue 2024: $868,875Expenses 2024: $1,296,713Net Income 2024: -$427,8382024

Highlighted filing

2021

Revenue$268,129
Expenses$472,541
Net Income-$204,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$268,129
Mission and Program Overview

Mission

The us partnership for assured electronics (uspae) is in business to provide the us government with a trustworthy electronics supply chain in conjuction with its members. This supply chain aims to holistically meet the needs of the government and performs functions such as r&d, manufacturing, and assembly of advanced electronics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,973$177,500▲ $93,527
Cash and Non-Interest-Bearing Accounts$90,536$121,598▲ $31,062
Prepaid Expenses and Deferred Charges$390$570▲ $180
Total Assets$174,899$299,668▲ $124,769
Liabilities
Other Liabilities$100,000$300,000▲ $200,000
Deferred Revenue$86,003$217,060▲ $131,057
Accounts Payable and Accrued Expenses$5,646$3,770▼ $1,876
Total Liabilities$191,649$520,830▲ $329,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,750$-221,162▼ $204,412
Total Net Assets Fund Balance$-16,750$-221,162▼ $204,412
Total Liabilities and Net Assets / Fund Balance$174,899$299,668▲ $124,769
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseTotal
Kevin SweeneyDirector$35,000$35,000

Board Members and Trustees

NameTitle
John MitchellPresident
Shane WhitesideDirector
Chris PetersExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lucrum GroupConsulting227 WILTSHIRE LANE, Severna Park, MD 21146$296,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,541
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 Other$397,728$61,674-$459,402
Fees for Services Accounting-$7,235-$7,235
Fees for Services Legal-$3,445-$3,445
Travel$1,959--$1,959
Advertising-$500-$500
Total Functional Expenses$399,687$72,854$0$472,541
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Ipc$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
US Partnership for Assured Electronics
EIN
84-4855738
Phone
2026618098
Address
1331 PENNSYLVANIA AVE NW STE 265S, WASHINGTON, DC 20004

Signing Officer

Name
John Mitchell
Title
President
Phone
2026618098
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mitchell
Formed
2020
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Faragalla and Associates
Address
9099 RIDGEFIELD DR, FREDERICK, MD 21701
Preparer
Tim Miller CPA
Phone
3013609500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The overall objective of the program is to establish a public-private partnership framework between the u.s. Government and a new defense electronics consortium (dec) for electronics to mitigate industrial base risks.”

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 64,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,460. Contract labor: program service expenses 331,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,480. General expenses: program service expenses 0. Management and general expenses 58,082. Fundraising expenses 0. Total expenses 58,082. Membership dues: program service expenses 0. Management and general expenses 1,150. Fundraising expenses 0. Total expenses 1,150. Office supplies: program service expenses 0. Management and general expenses 38. Fundraising expenses 0. Total expenses 38. Postage and shipping: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. Program expenses - general: program service expenses 978. Management and general expenses 0. Fundraising expenses 0. Total expenses 978. Trade shows - booths: program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. Website expenses: program service expenses 0. Management and general expenses 2,340. Fundraising expenses 0. Total expenses 2,340.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OVERALL OBJECTIVE OF THE PROGRAM IS TO ESTABLISH A PUBLIC-PRIVATE PARTNERSHIP FRAMEWORK BETWEEN THE U.S. GOVERNMENT AND A NEW DEFENSE ELECTRONICS CONSORTIUM (DEC) FOR ELECTRONICS TO MITIGATE INDUSTRIAL BASE RISKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 64,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,460. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 331,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,480. GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,082. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. PROGRAM EXPENSES - GENERAL: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. TRADE SHOWS - BOOTHS: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. WEBSITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299668
IRS990/TotReportableCompRltdOrgAmt01492129
IRS990/TravelGrp/ProgramServicesAmt01959
IRS990/TravelGrp/TotalAmt01959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 PENNSYLVANIA AVE NW STE 265S
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026618098
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US PARTNERSHIP FOR ASSURED ELECTRONICS
ReturnHeader/Filer/BusinessNameControlTxt0USPA
ReturnHeader/Filer/EIN0844855738
ReturnHeader/Filer/PhoneNum02026618098
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 PENNSYLVANIA AVE NW STE 265S
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710976643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARAGALLA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09099 RIDGEFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021701
ReturnHeader/PreparerPersonGrp/PhoneNum03013609500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MILLER CPA
ReturnHeader/ReturnTs02023-03-29T15:16:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$299,668
Liabilities
$520,830
Net assets
-$221,162
Revenue
$268,129
Expenses
$472,541
Net income
-$204,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.53$1.37$0.87$1.30$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.48$0.95$0.56$1.08$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.87$0.43$0.39$0.60$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.52$0.22$0.27$0.47$0.20