Civic Intelligence

I-M Solutions Forum Inc

990EZ • Fiscal year 2018 • EIN 30-0807446

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,986

Down $16,967 (-14%) from 2017

Net Assets

Down

$100,986

Down $16,967 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$164,363

Down $4,995 (-2.9%) from 2017

Expenses

Up

$181,330

Up $17,609 (+11%) from 2017

Net Income

Down

-$16,967

Down $22,604 (-401%) from 2017

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

2018

Assets$100,986
Liabilities$0
Net Assets$100,986
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$164,363
Expenses$181,330
Net Income-$16,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$164,363
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-$181,330
Compensation and Service Providers
Top Officer Pay76th 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
2019-02-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSilent Auction 5,376”

Description of other expenses Part I line 16

“Description AmountProfessional fees 2,142Credit Card Bank fees 1,738Scholarship Expenses 23,202Bank Service Charges 24Gala Dinner 22,933Hotel/Catering for Event 75,603Merchant Account Fees 206Promotional Items 2,354Directors Travel Expenses 2,329Dues and Subscriptions 66Office Supplies 187”

Raw XML Appendix169 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/BOYAmt0117953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100986
IRS990EZ/GrossReceiptsAmt0164363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100986
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
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/OtherExpensesTotalAmt0130784
IRS990EZ/OtherRevenueTotalAmt05376
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Training on vehicle inspection
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt028270
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/ProgramServiceExpensesAmt0181330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181330
IRS990EZ/TotalProgramServiceExpensesAmt0181330
IRS990EZ/TotalRevenueAmt0164363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0106286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0110593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0561184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0762580
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143065
IRS990ScheduleA/Total509Grp/TotalAmt0762580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSilent Auction 5,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProfessional fees 2,142Credit Card Bank fees 1,738Scholarship Expenses 23,202Bank Service Charges 24Gala Dinner 22,933Hotel/Catering for Event 75,603Merchant Account Fees 206Promotional Items 2,354Directors Travel Expenses 2,329Dues and Subscriptions 66Office Supplies 187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen W Thorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02174338692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId08006055BAC4C7B5A75C968C8C1D97E7D27AD3622
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08006055BAC4C7B5A75C968C8C1D97E7D27AD3622
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730512019050p0bodje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.64.131.228
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm018:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261562692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochester Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062563
ReturnHeader/PreparerPersonGrp/PhoneNum02174988692
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Beatty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T17:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,986
Liabilities
$0
Net assets
$100,986
Revenue
$164,363
Expenses
$181,330
Net income
-$16,967
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