Civic Intelligence

Association for Manufacturing Excellence Ame

990 • Fiscal year 2014 • EIN 38-2612882

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

3701 Algonquin Rd No 225Rolling Meadows, IL 60008

(224) 232-5980

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,893,816

Down $214,817 (-5.2%) from 2013

Net Assets

Down

$2,903,944

Down $242,408 (-7.7%) from 2013

Liabilities

Up

$989,872

Up $27,591 (+2.9%) from 2013

Revenue

Down

$4,618,318

Down $614,245 (-12%) from 2013

Expenses

Down

$4,860,726

Down $171,617 (-3.4%) from 2013

Net Income

Down

-$242,408

Down $442,628 (-221%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,203,509Liabilities 2011: $915,885Net Assets 2011: $2,287,6242011Assets 2012: $3,745,537Liabilities 2012: $776,016Net Assets 2012: $2,969,5212012Assets 2013: $4,108,633Liabilities 2013: $962,281Net Assets 2013: $3,146,3522013Assets 2014: $3,893,816Liabilities 2014: $989,872Net Assets 2014: $2,903,9442014Assets 2015: $3,986,281Liabilities 2015: $764,728Net Assets 2015: $3,221,5532015Assets 2016: $4,150,965Liabilities 2016: $1,190,233Net Assets 2016: $2,960,7322016Assets 2017: $5,274,938Liabilities 2017: $3,166,978Net Assets 2017: $2,107,9602017Assets 2018: $4,494,428Liabilities 2018: $2,923,775Net Assets 2018: $1,570,6532018Assets 2019: $3,965,741Liabilities 2019: $2,693,611Net Assets 2019: $1,272,1302019Assets 2020: $2,653,675Liabilities 2020: $1,235,371Net Assets 2020: $1,418,3042020Assets 2021: $2,567,028Liabilities 2021: $895,185Net Assets 2021: $1,671,8432021Assets 2022: $3,596,344Liabilities 2022: $2,178,924Net Assets 2022: $1,417,4202022Assets 2025: $3,322,723Liabilities 2025: $1,795,043Net Assets 2025: $1,527,6802025

Highlighted filing

2014

Assets$3,893,816
Liabilities$989,872
Net Assets$2,903,944

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,848,042Expenses 2011: $4,252,201Net Income 2011: $595,8412011Revenue 2012: $4,919,421Expenses 2012: $4,237,583Net Income 2012: $681,8382012Revenue 2013: $5,232,563Expenses 2013: $5,032,343Net Income 2013: $200,2202013Revenue 2014: $4,618,318Expenses 2014: $4,860,726Net Income 2014: -$242,4082014Revenue 2015: $4,656,979Expenses 2015: $4,339,370Net Income 2015: $317,6092015Revenue 2016: $4,213,525Expenses 2016: $4,366,256Net Income 2016: -$152,7312016Revenue 2017: $851,521Expenses 2017: $1,707,931Net Income 2017: -$856,4102017Revenue 2018: $3,967,849Expenses 2018: $4,472,980Net Income 2018: -$505,1312018Revenue 2019: $3,929,397Expenses 2019: $4,268,404Net Income 2019: -$339,0072019Revenue 2020: $3,487,657Expenses 2020: $3,348,568Net Income 2020: $139,0892020Revenue 2021: $1,861,513Expenses 2021: $1,579,554Net Income 2021: $281,9592021Revenue 2022: $1,285,015Expenses 2022: $1,454,897Net Income 2022: -$169,8822022Revenue 2025: $2,094,542Expenses 2025: $2,485,376Net Income 2025: -$390,8342025

Highlighted filing

2014

Revenue$4,618,318
Expenses$4,860,726
Net Income-$242,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,618,318
Mission and Program Overview

Mission

To inspire a commitment to enterprise excellence through experiential learning by bringing people together to share, learn and grow.

Enable member companies to achieve excellence through educational events, sales of publications and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,710,765$2,202,461▼ $508,304
Cash and Non-Interest-Bearing Accounts$1,016,126$1,190,725▲ $174,599
Prepaid Expenses and Deferred Charges$352,089$278,203▼ $73,886
Land, Buildings, and Equipment, Net$21,473$178,264▲ $156,791
Accounts Receivable$4,180$35,163▲ $30,983
Total Assets$4,108,633$3,893,816▼ $214,817
Other Assets Total$4,000$9,000▲ $5,000
Liabilities
Deferred Revenue$599,992$867,076▲ $267,084
Accounts Payable and Accrued Expenses$362,289$122,796▼ $239,493
Total Liabilities$962,281$989,872▲ $27,591
Net Assets / Fund Balance
Unrestricted Net Assets$3,146,352$2,903,944▼ $242,408
Total Net Assets Fund Balance$3,146,352$2,903,944▼ $242,408
Total Liabilities and Net Assets / Fund Balance$4,108,633$3,893,816▼ $214,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,440$59,502$219,942
Equipment$17,824$69,681$87,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry WrightChair Elect
Dale GehringChairman
Maria Elena StopherPast Chair
Mark LewisCFO/VP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,582,826
Investment Income
$35,492
Other Revenue
$0
Change in Net Assets
$-242,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,732,920
Salaries, Compensation, and Employee Benefits$1,127,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,515,879--$1,515,879
Other Salaries and Wages-$960,318-$960,318
All Other Expenses$171,216$165,592-$336,808
Office Expenses-$264,949-$264,949
Advertising-$235,114-$235,114
Other Expenses$200,661--$200,661
Information Technology-$169,108-$169,108
Payroll Taxes-$80,504-$80,504
Other Employee Benefits-$70,900-$70,900
Pension Plan Contributions-$16,084-$16,084
Total Functional Expenses$2,898,157$1,962,569$0$4,860,726
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Canadian Region Dept 260Conferences and Materials for Canadian Region Participants-00-
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
Backup withholding compliance
Yes
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 11

The form 990 is reviewed by the financial manager president and head of the audit committee

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

Any payment that involves a board member must have prior approval from the appropriate channels

Form 990, Part VI, Section B, Line 15

There is a compensation committee made up of corporate board members that make the decision, they also have data from the american research company on compensation for association chief executives that is used by the committee for its determination

Form 990, Part VI, Section C, Line 19

The documentation is disclosed upon request

Filing and Contact Details

Filer

Filer Name
Association for Manufacturing Excellence
EIN
38-2612882
Phone
2242325980
Address
3701 ALGONQUIN RD NO 225, ROLLING MEADOWS, IL 60008

Signing Officer

Name
Jerry Wright
Title
President/corp
Phone
7608027957
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wright
Formed
1985
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
20
Employees
14
Volunteers
100

Preparer

Firm
Corbett Duncan & Hubly Pc
Address
100 PIERCE ROAD SUITE 100, ITASCA, IL 60143
Preparer
Ryan Giolitto
Phone
6302850215
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167857
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt023365418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04582826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05178301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04901944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04836641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03865706
IRS990ScheduleA/Total509Grp/TotalAmt023365418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04618318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05219506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04905279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04895439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03921277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023559819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADIAN REGION DEPT 260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONFERENCES AND MATERIALS FOR CANADIAN REGION PARTICIPANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER PRESIDENT AND HEAD OF THE AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PAYMENT THAT INVOLVES A BOARD MEMBER MUST HAVE PRIOR APPROVAL FROM THE APPROPRIATE CHANNELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMPENSATION COMMITTEE MADE UP OF CORPORATE BOARD MEMBERS THAT MAKE THE DECISION, THEY ALSO HAVE DATA FROM THE AMERICAN RESEARCH COMPANY ON COMPENSATION FOR ASSOCIATION CHIEF EXECUTIVES THAT IS USED BY THE COMMITTEE FOR ITS DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTATION IS DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04108633
IRS990/TotalAssetsEOYAmt03893816
IRS990/TotalAssetsGrp/BOYAmt04108633
IRS990/TotalAssetsGrp/EOYAmt03893816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01962569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02898157
IRS990/TotalFunctionalExpensesGrp/TotalAmt04860726
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesBOYAmt0962281
IRS990/TotalLiabilitiesEOYAmt0989872
IRS990/TotalLiabilitiesGrp/BOYAmt0962281
IRS990/TotalLiabilitiesGrp/EOYAmt0989872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03146352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02903944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02898157
IRS990/TotalProgramServiceRevenueAmt04582826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04582076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04618318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04108633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03893816
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03146352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02903944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 ALGONQUIN RD NO 225
IRS990/USAddress/CityNm0ROLLING MEADOWS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060008
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.AME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CORP
ReturnHeader/BusinessOfficerGrp/PhoneNum07608027957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR MANUFACTURING EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0382612882
ReturnHeader/Filer/PhoneNum02242325980
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 ALGONQUIN RD NO 225
ReturnHeader/Filer/USAddress/CityNm0ROLLING MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364105119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBETT DUNCAN & HUBLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PIERCE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITASCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060143
ReturnHeader/PreparerPersonGrp/PhoneNum06302850215
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GIOLITTO
ReturnHeader/ReturnTs02015-11-16T23:02:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.80$1.53$2.09$2.49$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.18$1.42$1.29$1.45$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.90$1.67$1.86$1.58$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.24$1.42$3.49$3.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.69$1.27$3.93$4.27$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.92$1.57$3.97$4.47$0.51
2017Summary only. Only limited summary data is available for this year.$5.27$3.17$2.11$0.85$1.71$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.19$2.96$4.21$4.37$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.76$3.22$4.66$4.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.99$2.90$4.62$4.86$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.96$3.15$5.23$5.03$0.20
2012Summary only. Only limited summary data is available for this year.$3.75$0.78$2.97$4.92$4.24$0.68
2011Summary only. Only limited summary data is available for this year.$3.20$0.92$2.29$4.85$4.25$0.60