Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 93-2462092 • 501(c)3 • Beverly Hills, CA
Profile
Committed to accelerating the responsible development and adoption of breakthrough space technologies. Dti serves as a bridge between public institutions and private innovators, helping align efforts across government, industry, and research to catalyze a more connected, resilient, and forward-looking space economy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1,285,084
Up $1,207,017 (+1546%) from 2023
Liabilities
Up$705,146
Up $627,079 (+803%) from 2023
Net Assets
Up$579,938
Up $579,938 from 2023
Revenue
Up$3,479,446
Up $3,479,446 from 2023
Expenses
Up$2,899,508
Up $2,899,508 from 2023
Net Income
Up$579,938
Up $579,938 from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.29 | $0.71 | $0.58 | $3.48 | $2.90 | $0.58 |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.08 | $0.00 | $0.00 | $0.00 | $0.00 |
Committed to accelerating the responsible development and adoption of breakthrough space technologies. Dti serves as a bridge between public institutions and private innovators, helping align efforts across government, industry, and research to catalyze a more connected, resilient, and forward-looking space economy.
To cultivate an inclusive community that impacts and influences the global space economy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,800 | $1,005,449 | ▲ $930,649 |
| Prepaid Expenses and Deferred Charges | $3,267 | $72,950 | ▲ $69,683 |
| Accounts Receivable | $0 | $9,196 | ▲ $9,196 |
| Total Assets | $78,067 | $1,285,084 | ▲ $1,207,017 |
| Other Assets Total | $0 | $197,489 | ▲ $197,489 |
| Liabilities | |||
| Other Liabilities | $26,064 | $606,391 | ▲ $580,327 |
| Deferred Revenue | $0 | $64,051 | ▲ $64,051 |
| Accounts Payable and Accrued Expenses | $52,003 | $34,704 | ▼ $17,299 |
| Total Liabilities | $78,067 | $705,146 | ▲ $627,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $579,938 | - |
| Total Net Assets Fund Balance | $0 | $579,938 | ▲ $579,938 |
| Total Liabilities and Net Assets / Fund Balance | $78,067 | $1,285,084 | ▲ $1,207,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $197,489 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miji Mcconnell | Treasurer/secretary/executive Director | FT | $75,900 | $75,900 |
| Nikkole-charlene Wilkerson | President/civic & Strategic Eng. Director | FT | $58,201 | $58,201 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,917,070 |
| Salaries, Compensation, and Employee Benefits | $982,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $514,483 | $229,128 | - | $743,611 |
| Other Salaries and Wages | $606,324 | - | - | $606,324 |
| Occupancy | $449,456 | $6,300 | - | $455,756 |
| Current Officers, Directors, Trustees, and Key Employees | $92,434 | $170,133 | - | $262,567 |
| Office Expenses | $156,885 | $98,591 | - | $255,476 |
| Advertising | $7,399 | $137,317 | - | $144,716 |
| Other Expenses | $141,516 | - | - | $141,516 |
| Fees for Services Accounting | - | $77,043 | - | $77,043 |
| Payroll Taxes | $56,221 | $11,886 | - | $68,107 |
| Information Technology | $11,848 | $19,964 | - | $31,812 |
| Fees for Services Legal | $17,000 | $11,645 | - | $28,645 |
| Other Employee Benefits | $1,727 | $25,175 | - | $26,902 |
| Travel | $21,408 | $343 | - | $21,751 |
| Pension Plan Contributions | $2,152 | $16,386 | - | $18,538 |
| Conferences and Meetings | $12,236 | $2,441 | - | $14,677 |
| Insurance | - | $2,067 | - | $2,067 |
| Total Functional Expenses | $2,091,089 | $808,419 | $0 | $2,899,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,281,682 |
| Expenses per Audited Statements | $2,899,508 |
| Total Expenses per Form 990 | $2,899,508 |
| Expenses Not Reported on Form 990 | $382,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Miae Cho | Family Member of Board Member | Employment | No | $30,000 |
| Liability | Amount |
|---|---|
| Other Liabilities | $540,697 |
| Due to Fiscal Sponsor | $65,694 |
“A complete copy of form 990 is provided to the organization's governing body before it is filed.”
“Dti requires directors, officers, employees, and key persons of the organization to refrain from any actions or activities that impair, or appear to impair, their objectivity in the performance of their duties on behalf of the organization. If a possible conflict arises, the interested party shall provide notice in writing to the board. Upon appointment to the board, and annually thereafter, each director is required to submit a written statement identifying any conflicts of interest to the organization's secretary. Persons with a possible conflict are recused from participating in board discussions or votes on matters giving rise to the conflict. Existence of conflicts are documented in the organization's board meeting minutes.”
“Compensation was reviewed and substantiated by the uninterested persons on the board based on comparability data and deliberation.”
“Organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Recruiting fees: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Consultants: program service expenses 288,424. Management and general expenses 111,400. Fundraising expenses 0. Total expenses 399,824. Other professional fees: program service expenses 196,059. Management and general expenses 117,728. Fundraising expenses 0. Total expenses 313,787.”
“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization is subject to the new mexico gross receipts tax ("grt") on revenues derived from services for use in activities within the state. Although dti is a nonprofit entity, it is not automatically exempt from grt under new mexico law. The tax is imposed on the gross receipts from sales of goods and services, including fees for services that may be considered unrelated business income or otherwise taxable under state law. New mexico state law allows this tax to be passed through from the seller to the buyer, as is the case with dti and their customers. For the year ended september 30, 2024, dti incurred $134,199 in gross receipts tax, which is included in both program revenue and state tax expenses. The organization evaluates its activities on an ongoing basis to determine grt applicability and complies with all filing and remittance requirements as administered by the new mexico taxation and revenue department. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of the year ended september 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE AN INCLUSIVE COMMUNITY THAT IMPACTS AND INFLUENCES THE GLOBAL SPACE ECONOMY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 137317 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIJI MCCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4249445548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8447 WILSHIRE BLVD 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 902113207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3454547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 1917070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 579938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 982438 |
| IRS990/CYTotalExpensesAmt | 0 | 2899508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3479446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE BR-DGE COLLABORATION CENTER. THE BR-DGE IS THE INNOVATION HUB (16K+ SQFT) LAUNCHED BY DTI (DISRUPTIVE TECHNOLOGY INDEX) IN PARTNERSHIP WITH SPACEWERX, STRATEGICALLY BASED IN EL SEGUNDO, CA-- KNOWN AS "THE AEROSPACE CAPITAL OF THE WORLD." THE COLLABORATION CENTER ACCOMMODATES PLENARY SESSIONS, MEETING ROOMS, AND COWORKING AREAS SERVING AS A WATERING HOLE FOR THE SPACE INNOVATION ECOSYSTEM. DURING FISCAL YEAR 2024, THE COLLABORATION CENTER HAD 2,543 TOTAL VISITORS, INCLUDING DOD REPRESENTATIVES, INVESTORS, TECHNOLOGISTS, AND CORPORATE PARTNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 768813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77043 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28645 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 514483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 743611 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKKOLE-CHARLENE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIJI MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CIVIC & STRATEGIC ENG. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 3454547 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3479446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO ACCELERATING THE RESPONSIBLE DEVELOPMENT AND ADOPTION OF BREAKTHROUGH SPACE TECHNOLOGIES. DTI SERVES AS A BRIDGE BETWEEN PUBLIC INSTITUTIONS AND PRIVATE INNOVATORS, HELPING ALIGN EFFORTS ACROSS GOVERNMENT, INDUSTRY, AND RESEARCH TO CATALYZE A MORE CONNECTED, RESILIENT, AND FORWARD-LOOKING SPACE ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579938 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 455756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156885 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 255476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26902 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 606391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68107 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18538 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72950 |
| IRS990/PrincipalOfficerNm | 0 | NIKKOLE-CHARLENE WILKERSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24824 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNCHPAD SESSIONS AND ECOSYSTEM ACTIVATIONS. THE ORGANIZATION HOSTS MULTIPLE ECOSYSTEM PROGRAMMING EVENTS TO INCLUDE LAUNCHPAD SESSIONS WHICH ARE MONTHLY IMMERSIVE INTRODUCTORY EDUCATION SESSIONS ON NAVIGATING SBIR/STTR OPPORTUNITIES. IN ADDITION TO HOSTING QUARTERLY INDUSTRY MIXERS AT THE BR-DGE, THE ORGANIZATION HOSTS ADDITIONAL ACTIVATIONS (WORKSHOPS, DEMO DAYS, PANEL DISCUSSIONS, ETC.) IN COLLABORATION WITH ECOSYSTEM PARTNERS BENEFITING AND SUPPORTING THE ECONOMIC DEVELOPMENT OF THE REGION. DURING FISCAL YEAR 2024, 222 UNIQUE COMPANIES ENGAGED THROUGH LAUNCHPAD SESSIONS, A PROGRAM DESIGNED FOR NEW STARTUPS AND NON-TRADITIONAL VENDORS. THERE WERE 33 CURATED EVENTS, (SEE CONTINUATION ON SCH O)RANGING FROM INDUSTRY NETWORKING SESSIONS AND DEFENSE-FOCUSED DEMO DAYS TO FEDERAL ACQUISITION WORKSHOPS AND INVESTOR ROUNDTABLES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 733760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INNOVATE TO ACCELERATE (I2A). I2A IS AN INTENSIVE 12-WEEK PAID PROGRAM GUIDING PHASE II SBIR STARTUPS TOWARD GOVERNMENT AND COMMERCIAL TRACTION. 3 COHORTS PER YEAR ARE SUPPORTED THROUGH SPACEWERX'S CHALLENGE PROGRAM THAT AWARDS PHASE II CONTRACTS. THE ORGANIZATION HOSTS AN ANNUAL I2A EXPO DAY; A DEMO DAY CONNECTING STARTUPS WITH INVESTORS, GOVERNMENT, AND INDUSTRY. DURING FISCAL YEAR 2024, THE CENTER SUPPORTED A TOTAL OF 47 COMPANIES, INCLUDING THOSE ADVANCING CRITICAL TECHNOLOGIES IN AREAS SUCH AS TACTICALLY RESPONSE SPACE (TACRS), ALTERNATIVE POSITIONING, NAVIGATION & TIMING (ALT PNT), AND DIGITAL SPACEPORT OF THE FUTURE (DSPOF). THROUGH INTENSIVE SUPPORT AND COORDINATION, (SEE CONTINUATION ON SCH O)THESE COMPANIES ACHIEVED SIGNIFICANT OUTCOMES: $1.33 BILLION IN FOLLOW-ON GOVERNMENT CONTRACTS, INCLUDING NUMEROUS SBIR PHASE III TRANSITIONS, $668 MILLION IN VENTURE CAPITAL INVESTMENT, DEMONSTRATING STRONG PRIVATE-SECTOR CONFIDENCE IN DEFENSE-ALIGNED INNOVATION, AND $125 MILLION IN COMMERCIAL REVENUE, SIGNALING EARLY COMMERCIAL TRACTION AND DUAL-USE VIABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 588516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 579938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 540697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FISCAL SPONSOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO THE NEW MEXICO GROSS RECEIPTS TAX ("GRT") ON REVENUES DERIVED FROM SERVICES FOR USE IN ACTIVITIES WITHIN THE STATE. ALTHOUGH DTI IS A NONPROFIT ENTITY, IT IS NOT AUTOMATICALLY EXEMPT FROM GRT UNDER NEW MEXICO LAW. THE TAX IS IMPOSED ON THE GROSS RECEIPTS FROM SALES OF GOODS AND SERVICES, INCLUDING FEES FOR SERVICES THAT MAY BE CONSIDERED UNRELATED BUSINESS INCOME OR OTHERWISE TAXABLE UNDER STATE LAW. NEW MEXICO STATE LAW ALLOWS THIS TAX TO BE PASSED THROUGH FROM THE SELLER TO THE BUYER, AS IS THE CASE WITH DTI AND THEIR CUSTOMERS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, DTI INCURRED $134,199 IN GROSS RECEIPTS TAX, WHICH IS INCLUDED IN BOTH PROGRAM REVENUE AND STATE TAX EXPENSES. THE ORGANIZATION EVALUATES ITS ACTIVITIES ON AN ONGOING BASIS TO DETERMINE GRT APPLICABILITY AND COMPLIES WITH ALL FILING AND REMITTANCE REQUIREMENTS AS ADMINISTERED BY THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT. THE ORGANIZATION RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DTI REQUIRES DIRECTORS, OFFICERS, EMPLOYEES, AND KEY PERSONS OF THE ORGANIZATION TO REFRAIN FROM ANY ACTIONS OR ACTIVITIES THAT IMPAIR, OR APPEAR TO IMPAIR, THEIR OBJECTIVITY IN THE PERFORMANCE OF THEIR DUTIES ON BEHALF OF THE ORGANIZATION. IF A POSSIBLE CONFLICT ARISES, THE INTERESTED PARTY SHALL PROVIDE NOTICE IN WRITING TO THE BOARD. UPON APPOINTMENT TO THE BOARD, AND ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO SUBMIT A WRITTEN STATEMENT IDENTIFYING ANY CONFLICTS OF INTEREST TO THE ORGANIZATION'S SECRETARY. PERSONS WITH A POSSIBLE CONFLICT ARE RECUSED FROM PARTICIPATING IN BOARD DISCUSSIONS OR VOTES ON MATTERS GIVING RISE TO THE CONFLICT. EXISTENCE OF CONFLICTS ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION WAS REVIEWED AND SUBSTANTIATED BY THE UNINTERESTED PERSONS ON THE BOARD BASED ON COMPARABILITY DATA AND DELIBERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECRUITING FEES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 288,424. MANAGEMENT AND GENERAL EXPENSES 111,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,824. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 196,059. MANAGEMENT AND GENERAL EXPENSES 117,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,787. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | BEVERLY HILLS |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIJI MCCONNELL |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISRUPTIVE TECHNOLOGY INDEX |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 CAMINO RAMON STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-09-16T18:36:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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