Civic Intelligence

Intelligent Manufacturing Systems Inc

990 • Fiscal year 2015 • EIN 45-4865642

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 10, 2017

Organization ProfileWWW.IMS.ORG
1700 N Moore StreetArlington, VA 22209

(913) 461-4532

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$213,389

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$408,835

Up $184,251 (+82%) from 2014

Net Assets

Up

$390,845

Up $166,261 (+74%) from 2014

Liabilities

Up

$17,990

Up $17,990 from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Down

$748,670

Down $23,348 (-3.0%) from 2014

Expenses

Down

$582,409

Down $4,567 (-0.8%) from 2014

Net Income

Down

$166,261

Down $18,781 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$408,835
Liabilities$17,990
Net Assets$390,845
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$748,670
Expenses$582,409
Net Income$166,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$748,670
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$224,584$408,835▲ $184,251
Total Assets$224,584$408,835▲ $184,251
Liabilities
Accounts Payable and Accrued Expenses-$17,990-
Total Liabilities$0$17,990▲ $17,990
Net Assets / Fund Balance
Unrestricted Net Assets$224,584$390,845▲ $166,261
Total Net Assets Fund Balance$224,584$390,845▲ $166,261
Total Liabilities and Net Assets / Fund Balance$224,584$408,835▲ $184,251
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NagyManaging DirectorFT$205,250$8,139$213,389

Board Members and Trustees

NameTitle
Abraham TijerinaChairperson
Jack HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$748,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$166,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,368
Salaries, Compensation, and Employee Benefits$227,041
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$213,389--$213,389
Travel$63,672--$63,672
Conferences and Meetings$29,080--$29,080
Payroll Taxes$13,652--$13,652
Office Expenses$12,248--$12,248
All Other Expenses$3,098$1,922-$5,020
Fees for Services Accounting$3,626--$3,626
Other Expenses$2,500--$2,500
Insurance-$2,068-$2,068
Total Functional Expenses$578,419$3,990$0$582,409
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
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
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, ARLINGTON, VA 22209

Signing Officer

Name
Daniel Nagy
Title
Managing Director
Phone
9134614532
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nagy
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF INTELLIGENT MANUFACTURING SYSTEMS, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 CENTENNIAL PLACE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCINTYRE
ReturnHeader/ReturnTs02017-01-11T08:44:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,835
Liabilities
$17,990
Net assets
$390,845
Revenue
$748,670
Expenses
$582,409
Net income
$166,261
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