Civic Intelligence

Imec USA Nanoelectronics Design Center

990 • Fiscal year 2020 • EIN 30-0941966

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.IMEC-INT.COM/EN/HOME
194 Neocity WayKissimmee, FL 34744-4430

(407) 749-7817

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$353,348

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,463,302

Down $1,048,409 (-11%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$8,463,302

Down $1,048,409 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$5,689,038

Up $86,922 (+1.6%) from 2019

Expenses

Up

$5,689,038

Up $86,922 (+1.6%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2017: $6,958,727Liabilities 2017: $6,958,727Net Assets 2017: $02017Assets 2018: $6,304,889Liabilities 2018: $6,304,889Net Assets 2018: $02018Assets 2019: $9,511,711Liabilities 2019: $9,511,711Net Assets 2019: $02019Assets 2020: $8,463,302Liabilities 2020: $8,463,302Net Assets 2020: $02020Assets 2021: $7,792,291Liabilities 2021: $7,792,291Net Assets 2021: $02021Assets 2022: $7,173,938Liabilities 2022: $7,173,938Net Assets 2022: $02022Assets 2023: $7,747,787Liabilities 2023: $7,747,787Net Assets 2023: $02023Assets 2024: $10,316,443Liabilities 2024: $10,316,443Net Assets 2024: $02024

Highlighted filing

2020

Assets$8,463,302
Liabilities$8,463,302
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $2,181,526Expenses 2017: $2,181,526Net Income 2017: $02017Revenue 2018: $4,180,919Expenses 2018: $4,180,919Net Income 2018: $02018Revenue 2019: $5,602,116Expenses 2019: $5,602,116Net Income 2019: $02019Revenue 2020: $5,689,038Expenses 2020: $5,689,038Net Income 2020: $02020Revenue 2021: $5,398,938Expenses 2021: $5,398,938Net Income 2021: $02021Revenue 2022: $3,454,360Expenses 2022: $3,454,360Net Income 2022: $02022Revenue 2023: $3,877,834Expenses 2023: $3,877,834Net Income 2023: $02023Revenue 2024: $5,846,432Expenses 2024: $5,846,432Net Income 2024: $02024

Highlighted filing

2020

Revenue$5,689,038
Expenses$5,689,038
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$5,689,038
Mission and Program Overview

Mission

Imec usa nanoelectronics design center, inc. ("imec") is a florida not-for-profit corporation. The corporation's past, present, and planned activities include conducting research in the field of imagers (continued on schedule o) for wavelengths from 1mm to 1 micrometer. This research will benefit many applications such as medical research, inspection, machine vision, etc by offering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.

Conduct research in imaging systems (continued on schedule o).that will benefit many applications such as medical research, inspection, machine vision, etc by offering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,781,350$5,502,158▲ $1,720,808
Land, Buildings, and Equipment, Net$1,723,211$2,193,862▲ $470,651
Cash and Non-Interest-Bearing Accounts$517,742$318,609▼ $199,133
Prepaid Expenses and Deferred Charges$185,180$262,495▲ $77,315
Accounts Receivable$3,137,856$114,826▼ $3,023,030
Total Assets$9,511,711$8,463,302▼ $1,048,409
Other Assets Total$166,372$71,352▼ $95,020
Liabilities
Deferred Revenue$8,359,225$7,827,340▼ $531,885
Accounts Payable and Accrued Expenses$1,152,486$635,962▼ $516,524
Total Liabilities$9,511,711$8,463,302▼ $1,048,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$9,511,711$8,463,302▼ $1,048,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,546,454$563,253$2,109,707
Leasehold Improvements$647,408$621,693$1,269,101
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert GyselinckxVice PresidentFT$192,682$160,666$353,348
Prithi RamakrishnanMarket & Business DevelopmentFT$187,081$70,364$257,445
Orges FurxhiR&d ManagerFT$143,210$67,258$210,468
Veerle ReumersR&d ManagerFT$142,304$68,030$210,334
Amandeep SinghSenior ResearcherFT$146,608$52,407$199,015
Aritra BanerjeeR&d EngineerFT$148,306$21,599$169,905
Patricia HoffineFinance ManagerFT$124,356$22,283$146,639

Board Members and Trustees

NameTitle
Luc Van Den HovePresident
Filip MerckxDirector
Ludo DefermDirector
Max MirgoliDirector
Rudi CartuyvelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,699,174
Program Service Revenue
$983,759
Investment Income
$4,696
Other Revenue
$1,409
All Other Contributions
$233,175
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,268Amortized Selling Pr
Total Noncash Contributions1$90,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,689,038
Total Revenue per Form 990
$5,689,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,252,887
Other Expenses$2,436,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,634$767,458-$2,056,092
Occupancy$54,909$632,824-$687,733
Depreciation Depletion$155,027$512,448-$667,475
Current Officers, Directors, Trustees, and Key Employees$321,888$178,100-$499,988
Other Employee Benefits$250,922$137,906-$388,828
Payroll Taxes$128,322$70,555-$198,877
Information Technology$52,242$92,608-$144,850
Pension Plan Contributions$80,938$28,164-$109,102
Fees for Services Accounting-$45,529-$45,529
Travel$14,185$26,687-$40,872
Fees for Services Legal-$32,091-$32,091
All Other Expenses$11,944$15,423-$27,367
Advertising$5,525$20,788-$26,313
Other Expenses$1,020$23,390-$24,410
Insurance$1,479$21,272-$22,751
Fees for Services Other-$5,263-$5,263
Total Functional Expenses$3,077,106$2,611,932$0$5,689,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,689,038
Total Expenses per Audited Statements$5,689,038
Total Expenses per Form 990$5,689,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization provides a complete copy of form 990 to the board members before filing the return to the irs through the document share platform that has been set up to support the board meetings.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and/or the members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. All such proceedings concerning the compliance policy shall be recorded in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board meets annually to assess the management's performance and set the compensation (% salary increase) for the upcoming year. Comparable data is used as warranted. Discussions from the meetings are documented.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflicts of interest policy and financial statements to the public on an individual basis, upon request.”

Filing and Contact Details

Filer

Filer Name
Imec USA Nanoelectronics Design
EIN
30-0941966
Phone
4077497817
Address
194 NEOCITY WAY, KISSIMMEE, FL 34744-4430

Signing Officer

Name
Bert Gyselinckx
Title
Vice President
Phone
4077497817
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Gyselinckx
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Imec florida is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. Imec florida is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income, excise, or other taxes. Imec florida follows asc 740 for accounting for uncertain tax positions. As a result of management's assessment, imec florida recognized no liability for unrecognized tax benefits. Imec florida files as a tax-exempt organization.”

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IRS990/Desc0IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS TRANSITIONING FROM SPECIALTY IMAGING SYSTEM R&D TO SUPERCONDUCTING DIGITAL ELECTRONICS R&D. SUPERCONDUCTING WILL BENEFIT FUTURE COMPUTE INFRASTRUCTURE, NOTABLY FOR CLOUD COMPUTING. THE SUPERCONDUCTING ACTIVITIES ARE CARRIED OUT BY A GROWING TEAM OF RESEARCHERS UNDER OVERSIGHT OF A PROGRAM DIRECTOR WHO REPORTS TO THE GENERAL MANAGER. THE SUPERCONDUCTING ACTIVITIES STARTED IN THE SUMMER OF 2020. IN 2021 WE EXPECT TO SEE FIRST OF A KIND WIRES AND VIAS. FOR 2023, WE EXPECT THE FIRST LOGIC GATES AND SOON THEREAFTER IN 2024 WE SHOULD SEE FIRST BASIC PROTOTYPE LOGIC BUILDING BLOCKS SUCH AS ADDERS.AS THE ORGANIZATION GROWS, MORE RESEARCHERS AND PROGRAM DIRECTORS WILL BE ADDED TO ACCOMMODATE THE GROWTH.ALL ACTIVITIES ARE WORKED ON IN SYNERGY WITH IMEC HQ IN BELGIUM. THE TEAM IN BELGIUM DEVELOPS THE NEW SEMICONDUCTOR PROCESS BECAUSE THAT IS WHERE IMEC HAS UNIQUE CLEANROOM INFRASTRUCTURE. THE TEAM IN FLORIDA DESIGN AND TESTS THE SUPERCONDUCTING CIRCUITRY. TESTING WILL REQUIRE A DEDICATED CRYO LAB WHICH IS BEING ENGINEERED RIGHT NOW AND WILL BE GOING INTO OPERATION IN THE BEGINNING OF 2022.ALL RESULTS OF IMEC'S RESEARCH ARE AVAILABLE TO COMPANIES ON REASONABLE AND NON-DISCRIMINATORY CONDITIONS. THE VAST MAJORITY OF IMEC USA'S TIME IS SPENT ON SUPERCONDUCTING DIGITAL DESIGN AND TEST.THE FUNDING FOR 2021 MAINLY CAME THROUGH OSCEOLA COUNTY, HOWEVER WE DO HAVE SOME ADDITIONAL FUNDING PROVIDED THROUGH RESEARCH PARTNERSHIPS WITH INDUSTRY AND SOME FEDERAL GRANTS. FOR 2022 THROUGH 2025, OSCEOLA COUNTY IS RENEWING ITS COMMITMENT TO PROVIDE BASELINE FUNDING. THIS MONEY WILL BE LEVERAGED WITH FEDERAL GRANTS IN THE DOMAIN OF SUPERCONDUCTING ELECTRONICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MARKET & BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8R&D MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9R&D MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR RESEARCHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11R&D ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04465999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05689038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092608
IRS990/InformationTechnologyGrp/ProgramServicesAmt052242
IRS990/InformationTechnologyGrp/TotalAmt0144850
IRS990/InsuranceGrp/ManagementAndGeneralAmt021272
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt022751
IRS990/InvestmentIncomeGrp/ExclusionAmt04696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01723211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193862
IRS990/LandBldgEquipCostOrOtherBssAmt03378808
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT, AND PLANNED ACTIVITIES INCLUDE CONDUCTING RESEARCH IN THE FIELD OF IMAGERS (CONTINUED ON SCHEDULE O) FOR WAVELENGTHS FROM 1MM TO 1 MICROMETER. THIS RESEARCH WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTERGRATION, SPEED AND LOW-POWER CONSUMPTION, SUITED FOR HIGH-VOLUME CONSUMER APPLICATIONS AND HIGH-END SCIENTIFIC APPLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0632824
IRS990/OccupancyGrp/ProgramServicesAmt054909
IRS990/OccupancyGrp/TotalAmt0687733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166372
IRS990/OtherAssetsTotalGrp/EOYAmt071352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388828
IRS990/OtherExpensesGrp/Desc0PRODUCTION & SOURCING R
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES & SUBSC
IRS990/OtherExpensesGrp/Desc2ACADEMIC COLLABORATION
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123390
IRS990/OtherExpensesGrp/ProgramServicesAmt0617448
IRS990/OtherExpensesGrp/ProgramServicesAmt150118
IRS990/OtherExpensesGrp/ProgramServicesAmt242505
IRS990/OtherExpensesGrp/ProgramServicesAmt31020
IRS990/OtherExpensesGrp/TotalAmt0617448
IRS990/OtherExpensesGrp/TotalAmt151544
IRS990/OtherExpensesGrp/TotalAmt242505
IRS990/OtherExpensesGrp/TotalAmt324410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01409
IRS990/OtherRevenueTotalAmt01409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288634
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128322
IRS990/PayrollTaxesGrp/TotalAmt0198877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080938
IRS990/PensionPlanContributionsGrp/TotalAmt0109102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262495
IRS990/PrincipalOfficerNm0BERT GYSELINCKX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT R&D REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05056411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07491
IRS990/PYOtherExpensesAmt01871734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0538214
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03730382
IRS990/PYTotalExpensesAmt05602116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05602116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03781350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05502158
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,409.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04699174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05056411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04055021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016269057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01636973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016269057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04699174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05056411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04055021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02174940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016269057
IRS990ScheduleA/TotalSupportAmt016305940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02109707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05689038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01269101
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05689038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMEC FLORIDA IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IMEC FLORIDA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. IMEC FLORIDA FOLLOWS ASC 740 FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF MANAGEMENT'S ASSESSMENT, IMEC FLORIDA RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IMEC FLORIDA FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193862
IRS990ScheduleD/TotalExpensesPerForm990Amt05689038
IRS990ScheduleD/TotalRevenuePerForm990Amt05689038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05689038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05689038
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3142304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5148306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount082414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount144688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount232603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount331500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount410000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,463,302
Liabilities
$8,463,302
Net assets
$0
Revenue
$5,689,038
Expenses
$5,689,038
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$0.00$5.85$5.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.75$7.75$0.00$3.88$3.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.17$7.17$0.00$3.45$3.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.79$7.79$0.00$5.40$5.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.46$8.46$0.00$5.69$5.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.51$9.51$0.00$5.60$5.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.30$6.30$0.00$4.18$4.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.96$6.96$0.00$2.18$2.18$0.00