Civic Intelligence

Association for Manufacturing Excellence Ame

990 • Fiscal year 2016 • EIN 38-2612882

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ame.org

View Organization Page

3701 Algonquin Road Suite 225Rolling Meadows, IL 60008-3150

(224) 232-5980

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$203,212

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,150,965

Up $164,684 (+4.1%) from 2015

Net Assets

Down

$2,960,732

Down $260,821 (-8.1%) from 2015

Liabilities

Up

$1,190,233

Up $425,505 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$4,213,525

Down $443,454 (-9.5%) from 2015

Expenses

Up

$4,366,256

Up $26,886 (+0.6%) from 2015

Net Income

Down

-$152,731

Down $470,340 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$4,150,965
Liabilities$1,190,233
Net Assets$2,960,732
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$4,213,525
Expenses$4,366,256
Net Income-$152,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$4,997,507
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
Cash and Non-Interest-Bearing Accounts$2,554,912$3,285,036▲ $730,124
Investments in Publicly Traded Securities$1,234,223$689,531▼ $544,692
Prepaid Expenses and Deferred Charges$71,868$127,965▲ $56,097
Intangible Assets$80,257$20,409▼ $59,848
Land, Buildings, and Equipment, Net$36,021$16,024▼ $19,997
Accounts Receivable$0$3,000▲ $3,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,986,281$4,150,965▲ $164,684
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,691$647,466▲ $536,775
Deferred Revenue$654,037$542,767▼ $111,270
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$764,728$1,190,233▲ $425,505
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,553$2,960,732▼ $260,821
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,221,553$2,960,732▼ $260,821
Total Liabilities and Net Assets / Fund Balance$3,986,281$4,150,965▲ $164,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,458$90,589$101,047
Other Land Buildings$5,566$69,913$75,479
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George M SaizPresident & CEOFT$151,545$51,667$203,212

Board Members and Trustees

NameTitle
Greg WilliamsChair-elect
Jerry WrightChairman
Dale GehringImmediate Past Chair
Jason SemovoskiBoard Secretary
Dick RyanDirector
Jim PriceDirector
Larry AndersonDirector
Lief KristensenDirector
Linda FowlerDirector
Marisa SmithDirector
Mark PrestonDirector
Robert BurkeDirector
William FierleDirector
Ron HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrometIt Website Contract-$152,300
Mantle OverallGraphic Design1802 W Berteau Ave Suite 209, Chicago, IL 60613$148,903
Lean Leadership Resource CenterHr Support1490 IROQUOIS AVE, St Charles, IL 60174, Ca$123,600
Revenue and Support

Revenue Composition

Contributions and Grants
$569,701
Program Service Revenue
$3,613,126
Investment Income
$24,025
Other Revenue
$6,673
All Other Contributions
$78,792
Change in Net Assets
$-152,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,525
Revenue Not Reported on Form 990
$-33,616
Total Revenue per Audited Statements
$4,179,909
Total Revenue per Form 990
$4,213,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,322,217
Salaries, Compensation, and Employee Benefits$980,539
Grants and Similar Amounts Paid$63,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,237,712--$1,237,712
Other Salaries and Wages-$638,242-$638,242
Information Technology-$323,029-$323,029
Travel$290,927--$290,927
Current Officers, Directors, Trustees, and Key Employees-$203,212-$203,212
Office Expenses-$201,709-$201,709
Advertising-$194,311-$194,311
Occupancy-$131,687-$131,687
Other Expenses$110,950$3,200-$114,150
Fees for Services Accounting-$84,217-$84,217
Depreciation Depletion-$79,845-$79,845
All Other Expenses$100$77,248-$77,348
Other Employee Benefits-$67,684-$67,684
Grants to Domestic Individuals$63,500--$63,500
Payroll Taxes-$62,620-$62,620
Fees for Services Legal-$28,267-$28,267
Pension Plan Contributions-$8,781-$8,781
Insurance-$8,125-$8,125
Fees for Services Other-$5,465-$5,465
Total Functional Expenses$2,070,820$2,295,436$0$4,366,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,366,256
Total Expenses per Audited Statements$4,366,256
Total Expenses per Form 990$4,366,256
International Activity

International Summary

Offices
0
Employees
2
Spending
$264,748

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
North AmericaProgram ServicesConferences & Material02$264,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. Membership may be granted to any individual or corporation who is interested in and agrees to support the organizations purpose and who further agrees to abide by the organizations bylaws. The members are entitled to cast one vote in any matter voted on by the membership. Any election or other matter voted on by the membership is decided by a simple majority of votes cast. Proxy voting is not allowed.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have the power to elect the board of directors by casting one vote for each open position.”

Form 990, Part VI, Section A, Line 7B

“The board of directors, by a two-thirds (2/3) vote, may submit any matter to the membership for a vote.”

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

“Each year, board members are required to sign an acknowledgement for the organizations code of conduct policy. This policy is also referenced at the beginning of every board meeting. Additionally, 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
In Care Of
% THE ORGANIZATION
Phone
2242325980
Address
3701 Algonquin Road Suite 225, Rolling Meadows, IL 60008-3150

Signing Officer

Name
George Saiz
Title
President/CEO
Phone
2242325980
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Saiz
Formed
1985
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
185

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Rebekuh Eley
Phone
6302829500
Supplemental Narrative

Financial Statement Notes

ASC 740 Footnote

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 686 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/MissionDesc0To inspire a commitment to enterprise excellence through experiential learning by bringing people together to share, learn and grow.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23200
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3533363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3533363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,150,965
Liabilities
$1,190,233
Net assets
$2,960,732
Revenue
$4,213,525
Expenses
$4,366,256
Net income
-$152,731
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits