Civic Intelligence

Intelligent Manufacturing Systems Inc

990 • Fiscal year 2018 • EIN 45-4865642

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.IMS.ORG
4601 N Fairfax Drive No 1200Arlington, VA 22203

(913) 461-4532

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$198,512

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$210,040

Down $200,317 (-49%) from 2017

Net Assets

Down

$208,982

Down $179,746 (-46%) from 2017

Liabilities

Down

$1,058

Down $20,571 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$302,179

Down $153,340 (-34%) from 2017

Expenses

Down

$481,925

Down $23,622 (-4.7%) from 2017

Net Income

Down

-$179,746

Down $129,718 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$210,040
Liabilities$1,058
Net Assets$208,982
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$302,179
Expenses$481,925
Net Income-$179,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$302,179
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$410,357$210,040▼ $200,317
Total Assets$410,357$210,040▼ $200,317
Liabilities
Accounts Payable and Accrued Expenses$21,629$1,058▼ $20,571
Total Liabilities$21,629$1,058▼ $20,571
Net Assets / Fund Balance
Unrestricted Net Assets$388,728$208,982▼ $179,746
Total Net Assets Fund Balance$388,728$208,982▼ $179,746
Total Liabilities and Net Assets / Fund Balance$410,357$210,040▼ $200,317
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NagyManaging DirectorFT$188,478$10,034$198,512
Jack ToddDirector-$8,450-$8,450

Board Members and Trustees

NameTitle
Jack HarrisChairperson
Atul KelkarDirector
Dean BartlesDirector
Robert E Mansfield JrDirector
William MahoneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,000
Investment Income
$0
Other Revenue
$179
Change in Net Assets
$-179,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,023
Other Expenses$221,902
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---$206,962
Travel---$50,927
Other Salaries and Wages---$39,354
Occupancy---$26,513
Advertising---$24,494
Office Expenses---$16,304
Payroll Taxes---$13,707
Fees for Services Legal---$7,172
Information Technology---$2,814
Insurance---$2,068
Conferences and Meetings---$1,509
Other Expenses---$940
Fees for Services Accounting---$400
Total Functional Expenses$0$0$0$481,925
International Activity

International Summary

Offices
0
Employees
0
Spending
$62,165

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConferences and Meetings00$37,858
North America - Canada and Mexico, But Not the United StatesProgram ServicesConferences and Meetings00$12,775
Sub-saharan AfricaProgram ServicesConferences and Meetings00$11,354
East Asia and the PacificProgram ServicesConferences and Meetings00$178
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorThe CPA Practice Owned by the Related Director Provides Professional Accouting Services to the Organization.No$8,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Systems Inc
EIN
45-4865642
Phone
9134614532
Address
4601 N FAIRFAX DRIVE NO 1200, ARLINGTON, VA 22203

Signing Officer

Name
Daniel Nagy
Title
Managing Director
Phone
9134614532
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nagy
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Matthew Gilbert
Phone
8508788777
Raw XML Appendix356 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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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
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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ReturnHeader/ReturnTs02019-11-14T09:24:40-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,040
Liabilities
$1,058
Net assets
$208,982
Revenue
$302,179
Expenses
$481,925
Net income
-$179,746
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