Civic Intelligence

I-M Solutions Forum Inc

990EZ • Fiscal year 2016 • EIN 30-0807446

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 17, 2017

Organization Profilen/a
5 Ridge CourtDecatur, IL 62522

(217) 433-8692

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$112,316

Down $17,307 (-13%) from 2015

Net Assets

Down

$112,316

Down $17,307 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$144,704

Up $3,481 (+2.5%) from 2015

Expenses

Up

$161,479

Up $24,682 (+18%) from 2015

Net Income

Down

-$16,775

Down $21,201 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $129,623Liabilities 2015: $0Net Assets 2015: $129,6232015Assets 2016: $112,316Liabilities 2016: $0Net Assets 2016: $112,3162016Assets 2017: $117,953Liabilities 2017: $0Net Assets 2017: $117,9532017Assets 2018: $100,986Liabilities 2018: $0Net Assets 2018: $100,9862018Assets 2019: $56,735Liabilities 2019: $0Net Assets 2019: $56,7352019Assets 2020: $48,162Liabilities 2020: $0Net Assets 2020: $48,1622020Assets 2021: $54,843Liabilities 2021: $0Net Assets 2021: $54,8432021Assets 2022: $18,039Liabilities 2022: $0Net Assets 2022: $18,0392022Assets 2023: $19,098Liabilities 2023: $0Net Assets 2023: $19,0982023Assets 2024: $3,944Liabilities 2024: $0Net Assets 2024: $3,9442024

Highlighted filing

2016

Assets$112,316
Liabilities$0
Net Assets$112,316
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2015: $141,223Expenses 2015: $136,797Net Income 2015: $4,4262015Revenue 2016: $144,704Expenses 2016: $161,479Net Income 2016: -$16,7752016Revenue 2017: $169,358Expenses 2017: $163,721Net Income 2017: $5,6372017Revenue 2018: $164,363Expenses 2018: $181,330Net Income 2018: -$16,9672018Revenue 2019: $141,654Expenses 2019: $185,905Net Income 2019: -$44,2512019Revenue 2020: $47,112Expenses 2020: $55,685Net Income 2020: -$8,5732020Revenue 2021: $19,948Expenses 2021: $13,267Net Income 2021: $6,6812021Revenue 2022: $110,189Expenses 2022: $146,993Net Income 2022: -$36,8042022Revenue 2023: $137,371Expenses 2023: $136,312Net Income 2023: $1,0592023Revenue 2024: $131,433Expenses 2024: $146,587Net Income 2024: -$15,1542024

Highlighted filing

2016

Revenue$144,704
Expenses$161,479
Net Income-$16,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 17, 2017
Return Version
2016v3.0
Gross Receipts
$144,704
Mission and Program Overview

Mission

Education Training on vehicle inspection

Program Services

DescriptionGrantsExpenses
Annual national conference for education and training on state required vehicle inspection and maintenance There were 160 attendees representing 34 states-$161,479
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas J PositanoDirectorPT$0--
Stephen W ThorpeDirector-$0--
Steve LeydonDirector-$0--
Filing and Contact Details

Filer

Filer Name
I-M Solutions Forum Inc
EIN
30-0807446
Address
5 Ridge Court, Decatur, IL 62522

Signing Officer

Name
Stephen W Thorpe
Title
Director
Phone
2174338692
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Rochester Tax Service
Address
130 South John - P O Box 583, Rochester, IL 62563-0583
Preparer
Kevin D Beatty
Phone
2174988692
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLegal fees 15,814Miscellaneous 4,944Conference travel and hotel 942Transportation and parking 2,833Conference entertainment and meals 84,529Conference promotional 590Scholarship Expenses 18,128”

Other changes in net assets or fund balances Part I line 20

“Description AmountSee Part Schedule O (532)Financial activity was moved to accounting software and begining retained earnings were different by $-532.00”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen W Thorpe
IRS990EZ/BooksInCareOfDetail/PhoneNum02174338692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Ridge Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112316
IRS990EZ/GrossReceiptsAmt0144704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112316
IRS990EZ/OccupancyRentUtltsAndMaintAmt03699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicholas J Positano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen W Thorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Leydon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-532
IRS990EZ/OtherExpensesTotalAmt0127780
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Training on vehicle inspection
IRS990EZ/ProgramServiceRevenueAmt020789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual national conference for education and training on state required vehicle inspection and maintenance There were 160 attendees representing 34 states
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161479
IRS990EZ/TotalProgramServiceExpensesAmt0161479
IRS990EZ/TotalRevenueAmt0144704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0428933
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143065
IRS990ScheduleA/Total509Grp/TotalAmt0428933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLegal fees 15,814Miscellaneous 4,944Conference travel and hotel 942Transportation and parking 2,833Conference entertainment and meals 84,529Conference promotional 590Scholarship Expenses 18,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSee Part Schedule O (532)Financial activity was moved to accounting software and begining retained earnings were different by $-532.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen W Thorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02174338692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-M Solutions Forum Inc
ReturnHeader/Filer/BusinessNameControlTxt0I-MS
ReturnHeader/Filer/EIN0300807446
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Ridge Court
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5F26C20A0825AC8D2AA4776ACAB3C27BA662DDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F26C20A0825AC8D2AA4776ACAB3C27BA662DDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730512017031gjbsx1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.131.228
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTm018:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261562692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochester Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 South John - P O Box 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0625630583
ReturnHeader/PreparerPersonGrp/PhoneNum02174988692
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Beatty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-29T18:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,316
Liabilities
$0
Net assets
$112,316
Revenue
$144,704
Expenses
$161,479
Net income
-$16,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.31$1.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.10$1.47$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.47$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.42$1.86$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.64$1.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.69$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.45$1.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.41$1.37$0.04