Civic Intelligence

Intelligent Manufacturing Systems Inc

990 • Fiscal year 2014 • EIN 45-4865642

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.IMS.ORG
1700 N Moore Street-ste 2100Arlington, VA 22209

(913) 461-4532

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

24%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$208,847

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$224,584

Down $26,432 (-11%) from 2013

Net Assets

Up

$224,584

Up $185,042 (+468%) from 2013

Liabilities

Down

$0

Down $211,474 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$772,018

Down $6,208 (-0.8%) from 2013

Expenses

Down

$586,976

Down $151,708 (-21%) from 2013

Net Income

Up

$185,042

Up $145,500 (+368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2013: $251,016Liabilities 2013: $211,474Net Assets 2013: $39,5422013Assets 2014: $224,584Liabilities 2014: $0Net Assets 2014: $224,5842014Assets 2015: $408,835Liabilities 2015: $17,990Net Assets 2015: $390,8452015Assets 2016: $458,790Liabilities 2016: $0Net Assets 2016: $458,7902016Assets 2017: $410,357Liabilities 2017: $21,629Net Assets 2017: $388,7282017Assets 2018: $210,040Liabilities 2018: $1,058Net Assets 2018: $208,9822018Assets 2019: $10,171Liabilities 2019: $125Net Assets 2019: $10,0462019Assets 2020: $13,951Liabilities 2020: $7,500Net Assets 2020: $6,4512020

Highlighted filing

2014

Assets$224,584
Liabilities$0
Net Assets$224,584
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $778,226Expenses 2013: $738,684Net Income 2013: $39,5422013Revenue 2014: $772,018Expenses 2014: $586,976Net Income 2014: $185,0422014Revenue 2015: $748,670Expenses 2015: $582,409Net Income 2015: $166,2612015Revenue 2016: $563,925Expenses 2016: $495,980Net Income 2016: $67,9452016Revenue 2017: $455,519Expenses 2017: $505,547Net Income 2017: -$50,0282017Revenue 2018: $302,179Expenses 2018: $481,925Net Income 2018: -$179,7462018Revenue 2019: $104,937Expenses 2019: $303,873Net Income 2019: -$198,9362019Revenue 2020: $59,041Expenses 2020: $62,635Net Income 2020: -$3,5942020

Highlighted filing

2014

Revenue$772,018
Expenses$586,976
Net Income$185,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$772,018
Mission and Program Overview

Mission

Ims is an industry-led, international business innovation and research and development (r&d) program established to develop the next generation of manufacturing and processing technologies through multi-lateral collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,279$224,584▼ $20,695
Savings and Temporary Cash Investments$5,737--
Total Assets$251,016$224,584▼ $26,432
Liabilities
Accounts Payable and Accrued Expenses$211,474--
Total Liabilities$211,474$0▼ $211,474
Net Assets / Fund Balance
Unrestricted Net Assets$39,542$224,584▲ $185,042
Total Net Assets Fund Balance$39,542$224,584▲ $185,042
Total Liabilities and Net Assets / Fund Balance$251,016$224,584▼ $26,432
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NagyManaging DirectorFT$199,968$8,879$208,847

Board Members and Trustees

NameTitle
Abraham TijerinaChairperson
Jack HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$772,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$185,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,780
Salaries, Compensation, and Employee Benefits$219,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,847--$208,847
Travel$85,727--$85,727
Conferences and Meetings$63,934--$63,934
Office Expenses$48,811--$48,811
Payroll Taxes$10,349--$10,349
All Other Expenses$2,919$1,479-$4,398
Insurance-$2,069-$2,069
Other Expenses$1,566--$1,566
Fees for Services Accounting$950--$950
Fees for Services Legal$569--$569
Total Functional Expenses$583,428$3,548$0$586,976
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a certified public accountant based on information provided by intelligent manufacturing systems, inc. After it is complete, it is reviewed by the organization's cpa and the managing director for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements of intelligent manufacturing systems, inc. Are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Intelligent Manufacturing Systems
EIN
45-4865642
Phone
9134614532
Address
1700 N MOORE STREET-STE 2100, ARLINGTON, VA 22209

Signing Officer

Name
Daniel Nagy
Title
Managing Director
Phone
9134614532
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nagy
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
James D a Holley & Co
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32308
Preparer
Joan S Mcintyre
Phone
8508782494
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ims is an industry-led, international business innovation and research and development (r&d) program established to develop the next generation of manufacturing and processing technologies through multi-lateral collaboration.”

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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/ProgSrvcAccomActy2Grp/Desc0IMS IS A SPONSOR OF THE WORLD MANUFACTURING FORUM WHERE HIGH-LEVEL GOVERNMENT OFFICIALS AND INDUSTRY EXECUTIVES DISCUSS ISSUES AND SOLUTIONS TO CHALLENGES IN MANUFACTURING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT BASED ON INFORMATION PROVIDED BY INTELLIGENT MANUFACTURING SYSTEMS, INC. AFTER IT IS COMPLETE, IT IS REVIEWED BY THE ORGANIZATION'S CPA AND THE MANAGING DIRECTOR FOR ACCURACY AND COMPLETENESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271442065
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 CENTENNIAL PLACE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCINTYRE
ReturnHeader/ReturnTs02015-11-10T13:46:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,584
Liabilities
$0
Net assets
$224,584
Revenue
$772,018
Expenses
$586,976
Net income
$185,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.05$3.04$1.99
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$3.02$4.82$1.80
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.89$4.56$5.06$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$5.64$4.96$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.18$3.91$7.49$5.82$1.66
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$7.72$5.87$1.85
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.11$0.40$7.78$7.39$0.40