Civic Intelligence

Association for Managers of Innovation

EIN 26-2309682 • 501(c)3 • Greensboro, NC

Profile

Promote innovation and creative process.

Post Office Box 38636Greensboro, NC 27438

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$89,703

Down $19,769 (-18%) from 2022

Liabilities

Down

$41,675

Down $8,300 (-17%) from 2022

Net Assets

Down

$48,028

Down $11,469 (-19%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$93,719

Up $74,214 (+380%) from 2022

Expenses

Up

$107,588

Up $96,634 (+882%) from 2022

Net Income

Down

-$13,869

Down $22,420 (-262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $80,511Liabilities 2015: $0Net Assets 2015: $80,5112015Assets 2016: $113,505Liabilities 2016: $0Net Assets 2016: $113,5052016Assets 2017: $97,412Liabilities 2017: $7,505Net Assets 2017: $89,9072017Assets 2018: $76,955Liabilities 2018: $5,530Net Assets 2018: $71,4252018Assets 2019: $57,278Liabilities 2019: $4,330Net Assets 2019: $52,9482019Assets 2021: $96,841Liabilities 2021: $45,895Net Assets 2021: $50,9462021Assets 2022: $109,472Liabilities 2022: $49,975Net Assets 2022: $59,4972022Assets 2024: $89,703Liabilities 2024: $41,675Net Assets 2024: $48,0282024

Highlighted filing

2024

Assets$89,703
Liabilities$41,675
Net Assets$48,028
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $105,929Expenses 2015: $77,103Net Income 2015: $28,8262015Revenue 2016: $132,207Expenses 2016: $99,213Net Income 2016: $32,9942016Revenue 2017: $117,499Expenses 2017: $141,097Net Income 2017: -$23,5982017Revenue 2018: $108,410Expenses 2018: $126,892Net Income 2018: -$18,4822018Revenue 2019: $127,582Expenses 2019: $146,059Net Income 2019: -$18,4772019Revenue 2021: $21,250Expenses 2021: $19,969Net Income 2021: $1,2812021Revenue 2022: $19,505Expenses 2022: $10,954Net Income 2022: $8,5512022Revenue 2024: $93,719Expenses 2024: $107,588Net Income 2024: -$13,8692024

Highlighted filing

2024

Revenue$93,719
Expenses$107,588
Net Income-$13,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$89,703
Liabilities
$41,675
Net assets
$48,028
Revenue
$93,719
Expenses
$107,588
Net income
-$13,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$0.94$1.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$0.20$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.46$0.51$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.28$1.46$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.08$1.27$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.08$0.90$1.17$1.41$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.32$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.06$0.77$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$19,505
Mission and Program Overview

Mission

Promote innovation and creative process.

Program Services

DescriptionGrantsExpenses
MEMBERS, USING AMI'S CREATIVE PROCESSES, FOUND INNOVATIVE SOLUTIONS TO PROBLEMS WITHIN THEIR COMPANIES AND BUSINESS ACTIVITIES-$10,954
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVESTER TAYLORChairman-$0--
JENNIFER BATES HEATONVice Chairma-$0--
MIKE CAFASSOTreasurer-$0--
STEPHAN WIETSecretary-$0--
STAN GRYSKIEWICZBoard Member-$0--
TONY GANNETTBoard Member-$0--
JENNIFER LIEBERMANNBoard Member-$0--
JANE HILBERYBoard Member-$0--
CLAY MAXWELLBoard Member-$0--
CHARLES WOLFEBoard Member-$0--
KARYN ZUIDINGABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Association for Managers of Innovat
EIN
26-2309682
Phone
7034091292
Address
POST OFFICE BOX 38636, GREENSBORO, NC 27438

Signing Officer

Name
Mike Cafasso
Title
Treasurer
Phone
7034091292
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 482 podcast production 108 website maintenance 524 insurance 1,881 audio visual 495 bank & credit card fees 574 travel & meeting 2 total 4,066”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 25 0 prepaid dues & fees 45,870 49,975”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03362104637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109472
IRS990EZ/GrossReceiptsAmt019505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVESTER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BATES HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CAFASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHAN WIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN GRYSKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY GANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LIEBERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE HILBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLAY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARYN ZUIDINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INNOVATION AND CREATIVE PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS, USING AMI'S CREATIVE PROCESSES, FOUND INNOVATIVE SOLUTIONS TO PROBLEMS WITHIN THEIR COMPANIES AND BUSINESS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010954
IRS990EZ/TotalProgramServiceExpensesAmt010954
IRS990EZ/TotalRevenueAmt019505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108410
IRS990ScheduleA/Total509Grp/TotalAmt0295552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 482 PODCAST PRODUCTION 108 WEBSITE MAINTENANCE 524 INSURANCE 1,881 AUDIO VISUAL 495 BANK & CREDIT CARD FEES 574 TRAVEL & MEETING 2 TOTAL 4,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 0 PREPAID DUES & FEES 45,870 49,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAFASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034091292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR MANAGERS OF INNOVAT
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0262309682
ReturnHeader/Filer/PhoneNum07034091292
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 38636
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02023-11-09T13:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFASSO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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