Civic Intelligence

Association for Manufacturing Excellence Ame

990 • Fiscal year 2018 • EIN 38-2612882

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.AME.ORG

View Organization Page

3701 Algonquin Road 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

85th percentile

0.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$317,712

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,494,428

Down $780,510 (-15%) from 2017

Net Assets

Down

$1,570,653

Down $537,307 (-25%) from 2017

Liabilities

Down

$2,923,775

Down $243,203 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$3,967,849

Up $3,116,328 (+366%) from 2017

Expenses

Up

$4,472,980

Up $2,765,049 (+162%) from 2017

Net Income

Up

-$505,131

Up $351,279 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$4,494,428
Liabilities$2,923,775
Net Assets$1,570,653
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,967,849
Expenses$4,472,980
Net Income-$505,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,169,463
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 practitioner-based from ame events, webinars and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,086,847$2,651,707▼ $435,140
Prepaid Expenses and Deferred Charges$1,439,429$1,103,173▼ $336,256
Investments in Publicly Traded Securities$734,727$716,346▼ $18,381
Accounts Receivable$0$10,826▲ $10,826
Land, Buildings, and Equipment, Net$4,934$3,376▼ $1,558
Intangible Assets$1$0▼ $1
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$5,274,938$4,494,428▼ $780,510
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue$2,960,560$2,589,809▼ $370,751
Accounts Payable and Accrued Expenses$206,418$333,966▲ $127,548
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$3,166,978$2,923,775▼ $243,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,960$1,570,653▼ $537,307
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,107,960$1,570,653▼ $537,307
Total Liabilities and Net Assets / Fund Balance$5,274,938$4,494,428▼ $780,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,325$100,715$104,040
Other Land Buildings$51$75,428$75,479
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SaizPresident & CEOFT$231,820$85,892$317,712
Jodi TalleyVP Of Marketing And CommunicatFT$107,467$15,006$122,473

Board Members and Trustees

NameTitle
Jason SemovoskiChairman
Ron HarperPast Chairman
Bret OrrDirector
Dick RyanDirector
Greg BrunsDirector
Larry AndersonDirector
Lief KristensenDirector
Manno SimeusDirector
Wayne PitchfordSecretary
William FierleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mantle OverallGraphic Design1490 IROQUOIS AVE, St Charles, IL 60174$106,780
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,849,271
Investment Income
$32,030
Other Revenue
$86,048
All Other Contributions
$500
Change in Net Assets
$-505,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,849
Revenue Not Reported on Form 990
$-32,176
Total Revenue per Audited Statements
$3,935,673
Total Revenue per Form 990
$3,967,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,000,376
Salaries, Compensation, and Employee Benefits$1,470,676
Grants and Similar Amounts Paid$1,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,579,265$22,930-$1,602,195
Other Salaries and Wages$825,342$93,379-$918,721
Current Officers, Directors, Trustees, and Key Employees$2,024$315,688-$317,712
Office Expenses$173,243$67,443-$240,686
Information Technology$141,566$46,481-$188,047
Advertising$125,014$15,937-$140,951
Occupancy$88,371$44,113-$132,484
Fees for Services Other$110,712$15,154-$125,866
Travel$101,192$17,582-$118,774
Other Employee Benefits$78,466$39,168-$117,634
Other Expenses$103,618$35-$103,653
Payroll Taxes$64,036$31,965-$96,001
Fees for Services Accounting-$52,464-$52,464
Pension Plan Contributions$13,746$6,862-$20,608
Insurance$5,695$2,843-$8,538
Depreciation Depletion-$4,553-$4,553
Fees for Services Legal-$2,483-$2,483
Grants to Domestic Individuals$1,928--$1,928
Total Functional Expenses$3,691,277$781,703$0$4,472,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,472,980
Total Expenses per Audited Statements$4,472,980
Total Expenses per Form 990$4,472,980
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
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 organization's purpose and who further agrees to abide by the organization?s 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 B, Line 11B

“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 15A

“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. The review is performed annually. The last review was done in calnedar year 2018.”

Form 990, Part VI, Section B, Line 15B

“The review is performed annually by the president and ceo. The last review was done in calendar year 2018”

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 225, ROLLING MEADOWS, IL 60008-3150

Signing Officer

Name
George Saiz
Title
President/CEO
Phone
2242325980
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Saiz
Formed
1985
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
200

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
David R Siehoff
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 609 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/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Of Marketing And Communicat
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078466
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt085753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085753
IRS990/OtherRevenueTotalAmt085753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093379
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031965
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IRS990/PayrollTaxesGrp/TotalAmt096001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013746
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01103173
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,494,428
Liabilities
$2,923,775
Net assets
$1,570,653
Revenue
$3,967,849
Expenses
$4,472,980
Net income
-$505,131
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
2018Detailed filing. Detailed filing data is available for this year.$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
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