Civic Intelligence

Intelligent Manufacturing Systems Inc

990 • Fiscal year 2016 • EIN 45-4865642

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization ProfileWWW.IMS.ORG
1700 N Moore Street No 2100Arlington, VA 22209

(913) 461-4532

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$197,205

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$458,790

Up $49,955 (+12%) from 2015

Net Assets

Up

$458,790

Up $67,945 (+17%) from 2015

Liabilities

Down

$0

Down $17,990 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Down

$563,925

Down $184,745 (-25%) from 2015

Expenses

Down

$495,980

Down $86,429 (-15%) from 2015

Net Income

Down

$67,945

Down $98,316 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$458,790
Liabilities$0
Net Assets$458,790
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$563,925
Expenses$495,980
Net Income$67,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$563,925
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$408,835$458,790▲ $49,955
Accounts Receivable-$0-
Total Assets$408,835$458,790▲ $49,955
Liabilities
Accounts Payable and Accrued Expenses$17,990$0▼ $17,990
Total Liabilities$17,990$0▼ $17,990
Net Assets / Fund Balance
Unrestricted Net Assets$390,845$458,790▲ $67,945
Total Net Assets Fund Balance$390,845$458,790▲ $67,945
Total Liabilities and Net Assets / Fund Balance$408,835$458,790▲ $49,955
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NagyManaging DirectorFT$188,478$8,727$197,205

Board Members and Trustees

NameTitle
Abraham TijerinaChairperson
Adolfo GonzalezDirector
Jack HarrisDirector
Peter DroellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$563,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,447
Salaries, Compensation, and Employee Benefits$207,533
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$197,205--$197,205
Travel$33,346--$33,346
Conferences and Meetings$23,244--$23,244
Occupancy$22,383--$22,383
Fees for Services Accounting-$11,430-$11,430
Payroll Taxes$10,328--$10,328
Information Technology$4,328--$4,328
Advertising$3,686--$3,686
Office Expenses$3,409--$3,409
Insurance-$2,068-$2,068
Other Expenses$51$1,420-$51
Total Functional Expenses$481,062$14,918$0$495,980
International Activity

International Summary

Offices
0
Employees
0
Spending
$152,041

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
EuropeProgram ServicesConferences and Meetings00$94,850
North AmericaProgram ServicesConferences and Meetings00$54,759
Sub-saharan AfricaProgram ServicesConferences and Meetings00$2,432
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
Audit committee
No
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, Part VI, Section B, 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, Part VI, Section C, 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 Systemsinc
EIN
45-4865642
Phone
9134614532
Address
1700 N MOORE STREET NO 2100, ARLINGTON, VA 22209

Signing Officer

Name
Daniel Nagy
Title
Managing Director
Phone
9134614532
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nagy
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Joan Mcintyre
Phone
8508788777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company utilizes the provisions of fasb asc 740-10-25, accounting for uncertainty in income taxes. The company records a liability for uncertain tax provisions when it is more-likely-than-not that a tax position would not be sustained if examined by the taxing authority. The company continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative ruling. The company's evaluation on december 31, 2016 revealed no uncertain tax positions that would have a material impact on the financial statements. The tax returns from 2014 through 2016 remain subject to examination by the federal and state taxing authorities. The company does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY UTILIZES THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY RECORDS A LIABILITY FOR UNCERTAIN TAX PROVISIONS WHEN IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE COMPANY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING. THE COMPANY'S EVALUATION ON DECEMBER 31, 2016 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE TAX RETURNS FROM 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE COMPANY DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF INTELLIGENT MANUFACTURING SYSTEMS, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014918
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0495980
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL NAGY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.24.10
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:06:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN MCINTYRE
ReturnHeader/ReturnTs02018-01-30T10:05:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,790
Liabilities
$0
Net assets
$458,790
Revenue
$563,925
Expenses
$495,980
Net income
$67,945
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