Civic Intelligence

Automation Alley

990 • Fiscal year 2012 • EIN 38-3412779

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 09, 2013

2675 Bellingham48083
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,193,835

Down $333,343 (-3.5%) from 2011

Net Assets

Up

$6,722,952

Up $61,527 (+0.9%) from 2011

Liabilities

Down

$2,470,883

Down $394,870 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,091,096

Up $569,081 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,527,178Liabilities 2011: $2,865,753Net Assets 2011: $6,661,4252011Assets 2012: $9,193,835Liabilities 2012: $2,470,883Net Assets 2012: $6,722,9522012Assets 2013: $8,837,016Liabilities 2013: $2,570,236Net Assets 2013: $6,266,7802013Assets 2014: $8,071,331Liabilities 2014: $2,494,723Net Assets 2014: $5,576,6082014Assets 2015: $7,808,812Liabilities 2015: $2,984,870Net Assets 2015: $4,823,9422015Assets 2016: $6,073,608Liabilities 2016: $2,249,706Net Assets 2016: $3,823,9022016Assets 2017: $6,322,395Liabilities 2017: $2,238,525Net Assets 2017: $4,083,8702017Assets 2018: $6,359,194Liabilities 2018: $2,113,114Net Assets 2018: $4,246,0802018Assets 2019: $6,915,588Liabilities 2019: $1,939,011Net Assets 2019: $4,976,5772019Assets 2020: $8,147,268Liabilities 2020: $2,980,378Net Assets 2020: $5,166,8902020Assets 2021: $10,050,141Liabilities 2021: $3,676,144Net Assets 2021: $6,373,9972021Assets 2022: $8,388,853Liabilities 2022: $2,945,566Net Assets 2022: $5,443,2872022Assets 2023: $8,042,091Liabilities 2023: $2,934,845Net Assets 2023: $5,107,2462023Assets 2024: $10,070,608Liabilities 2024: $3,682,741Net Assets 2024: $6,387,8672024

Highlighted filing

2012

Assets$9,193,835
Liabilities$2,470,883
Net Assets$6,722,952

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,0152011Expenses 2012: $5,091,0962012Revenue 2013: $5,471,474Expenses 2013: $5,927,646Net Income 2013: -$456,1722013Revenue 2014: $5,813,090Expenses 2014: $5,459,310Net Income 2014: $353,7802014Revenue 2015: $6,407,067Expenses 2015: $6,136,593Net Income 2015: $270,4742015Revenue 2016: $4,975,577Expenses 2016: $4,862,110Net Income 2016: $113,4672016Revenue 2017: $5,809,868Expenses 2017: $4,931,488Net Income 2017: $878,3802017Revenue 2018: $5,020,386Expenses 2018: $4,723,872Net Income 2018: $296,5142018Revenue 2019: $5,256,595Expenses 2019: $4,371,848Net Income 2019: $884,7472019Revenue 2020: $3,683,190Expenses 2020: $3,457,877Net Income 2020: $225,3132020Revenue 2021: $14,162,417Expenses 2021: $12,830,309Net Income 2021: $1,332,1082021Revenue 2022: $6,021,942Expenses 2022: $6,866,054Net Income 2022: -$844,1122022Revenue 2023: $9,214,374Expenses 2023: $9,290,415Net Income 2023: -$76,0412023Revenue 2024: $11,814,487Expenses 2024: $10,688,723Net Income 2024: $1,125,7642024

Highlighted filing

2012

Revenue-
Expenses$5,091,096
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 9, 2013
Return Version
2011v1.5
Gross Receipts
$5,305,803
Mission and Program Overview

Mission

Automation alley helps businesses embrace the fourth industrial revolution by equipping them with the knowledge and tools to develop a software-first mindset that leverages the intersections of advanced technologies, systems and people to jumpstart or accelerate a digital path to strategic success.

Major Activities

Activity 2
International business center - the ibc helps prepare and assist small and mid-sized companies in selling their products and services abroad, organizes and sponsors trade missions, and provides business assistance for companies interested in locating to southeast michigan.
Activity 3
Committees - members who seek an active voice in the growth and development of automation alley have the opportunity to contribute their knowledge and expertise on one of automation alley's committees. The alley's member-driven committees are the best way to become involved in alley activities and to become familiar with other member companies.
Filing and Contact Details

Filer

EIN
38-3412779
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IRS990/Activity2/Description0INTERNATIONAL BUSINESS CENTER - THE IBC HELPS PREPARE AND ASSIST SMALL AND MID-SIZED COMPANIES IN SELLING THEIR PRODUCTS AND SERVICES ABROAD, ORGANIZES AND SPONSORS TRADE MISSIONS, AND PROVIDES BUSINESS ASSISTANCE FOR COMPANIES INTERESTED IN LOCATING TO SOUTHEAST MICHIGAN.
IRS990/Activity3/Description0COMMITTEES - MEMBERS WHO SEEK AN ACTIVE VOICE IN THE GROWTH AND DEVELOPMENT OF AUTOMATION ALLEY HAVE THE OPPORTUNITY TO CONTRIBUTE THEIR KNOWLEDGE AND EXPERTISE ON ONE OF AUTOMATION ALLEY'S COMMITTEES. THE ALLEY'S MEMBER-DRIVEN COMMITTEES ARE THE BEST WAY TO BECOME INVOLVED IN ALLEY ACTIVITIES AND TO BECOME FAMILIAR WITH OTHER MEMBER COMPANIES.
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IRS990/IntangibleAssets/BOY07903
IRS990/IntangibleAssets/EOY07034
IRS990/InvestmentIncomeCurrentYear0515051
IRS990/InvestmentIncome/ExclusionAmount0515128
IRS990/InvestmentIncomePriorYear0571091
IRS990/InvestmentIncome/TotalRevenueColumn0515128
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY03649762
IRS990/InvestmentsProgramRelated/EOY03527262
IRS990/LandBldgEquipmentAccumDeprec01424914
IRS990/LandBuildingsEquipmentBasis04304874
IRS990/LandBuildingsEquipmentBasisNet/BOY03068032
IRS990/LandBuildingsEquipmentBasisNet/EOY02879960
IRS990/LessCostOthBasisSalesExpenses/Other077
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AUTOMATION ALLEY EXISTS TO GROW THE INNOVATION CLUSTER OF SOUTHEAST MICHIGAN. WE BELIEVE IN A BRIGHT TECHNOLOGY FUTURE FOR OUR STATE. WE CREATE BUSINESS DEVELOPMENT OPPORTUNITIES AND RESULTS FOR OUR MEMBERS AND STAKEHOLDERS WHO SHARE OUR VALUES. BY HELPING OUR MEMBERS ACHIEVE SUCCESS, AUTOMATION ALLEY INCREASES THE QUALITY OF LIFE IN MICHIGAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0967450
IRS990/MortNotesPyblSecuredInvestProp/EOY0948620
IRS990/NameOfPrincipalOfficerPerson0KEN ROGERS
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY06661425
IRS990/NetAssetsOrFundBalancesEOY06722952
IRS990/NetGainOrLossInvestments/ExclusionAmount0-77
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-77
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039982
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039982
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0279351
IRS990/OfficeExpenses/Total0120275
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0100000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total0100354
IRS990/OtherExpensePriorYear03409953
IRS990/OtherExpensesCurrentYear03807551
IRS990/OtherExpenses/Description0PROGRAM SERVICE EXPENSE
IRS990/OtherExpenses/Description1IMPAIRMENT LOSS ON INVE
IRS990/OtherExpenses/Description2OTHER EVENT EXPENSES
IRS990/OtherExpenses/Description3DUES/MEMBERSHIP EXPENSE
IRS990/OtherExpenses/Total0923576
IRS990/OtherExpenses/Total1803265
IRS990/OtherExpenses/Total2111498
IRS990/OtherExpenses/Total337385
IRS990/OtherLiabilities/BOY09036
IRS990/OtherLiabilities/EOY047404
IRS990/OtherRevenueCurrentYear044463
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04481
IRS990/OtherRevenueMisc/TotalRevenueColumn04481
IRS990/OtherRevenuePriorYear059967
IRS990/OtherSalariesAndWages/Total01088351
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total094840
IRS990/PledgesAndGrantsReceivable/BOY0228939
IRS990/PledgesAndGrantsReceivable/EOY0182105
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0194503
IRS990/PrepaidExpensesDeferredCharges/EOY0240318
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01445233
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1TRADE MISSION REVENUE
IRS990/ProgramServiceRevenue/Description2NETWORKING EVENTS
IRS990/ProgramServiceRevenuePriorYear01320607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01323805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome251529
IRS990/ProgramServiceRevenue/TotalRevenueColumn01323805
IRS990/ProgramServiceRevenue/TotalRevenueColumn169899
IRS990/ProgramServiceRevenue/TotalRevenueColumn251529
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.68$6.39$11.8$10.7$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$2.93$5.11$9.21$9.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$2.95$5.44$6.02$6.87$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.68$6.37$14.2$12.8$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$2.98$5.17$3.68$3.46$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.94$4.98$5.26$4.37$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.11$4.25$5.02$4.72$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.24$4.08$5.81$4.93$0.88
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.25$3.82$4.98$4.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.81$2.98$4.82$6.41$6.14$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.49$5.58$5.81$5.46$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.57$6.27$5.47$5.93$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.47$6.72$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$2.87$6.66$4.52