Civic Intelligence

International Marine Electronics Alliance Inc.

990EZ • Fiscal year 2018 • EIN 47-3074506

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
692 Ritchie HighwaySeverna Park, MD 21146

(410) 975-9425

Siviq Scores

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

Liabilities / Assets

99th percentile

6.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

211.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4230%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,490

Up $7,490 (+187%) from 2017

Net Assets

Down

-$61,012

Down $14,510 (-31%) from 2017

Liabilities

Up

$72,502

Up $22,000 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$343

Down $9,207 (-96%) from 2017

Expenses

Down

$14,853

Down $4,945 (-25%) from 2017

Net Income

Down

-$14,510

Down $4,262 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $19,695Liabilities 2015: $35,501Net Assets 2015: -$15,8062015Assets 2016: $14,943Liabilities 2016: $51,1972016Assets 2017: $4,000Liabilities 2017: $50,502Net Assets 2017: -$46,5022017Assets 2018: $11,490Liabilities 2018: $72,502Net Assets 2018: -$61,0122018Assets 2019: $1,848Liabilities 2019: $82,502Net Assets 2019: -$80,6542019Assets 2020: $13,131Liabilities 2020: $99,502Net Assets 2020: -$86,3712020Assets 2021: $10,241Liabilities 2021: $113,831Net Assets 2021: -$103,5902021Assets 2022: $10,522Net Assets 2022: $10,5222022Assets 2023: $32,700Net Assets 2023: $32,7002023Assets 2024: $32,431Net Assets 2024: $32,4312024

Highlighted filing

2018

Assets$11,490
Liabilities$72,502
Net Assets-$61,012
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $10,001Expenses 2015: $25,807Net Income 2015: -$15,8062015Revenue 2016: $5,001Expenses 2016: $25,449Net Income 2016: -$20,4482016Revenue 2017: $9,550Expenses 2017: $19,798Net Income 2017: -$10,2482017Revenue 2018: $343Expenses 2018: $14,853Net Income 2018: -$14,5102018Revenue 2019: $37Expenses 2019: $19,679Net Income 2019: -$19,6422019Revenue 2020: $5,005Expenses 2020: $10,722Net Income 2020: -$5,7172020Revenue 2021: $49Expenses 2021: $17,268Net Income 2021: -$17,2192021Revenue 2022: $148,515Expenses 2022: $34,403Net Income 2022: $114,1122022Revenue 2023: $30,292Expenses 2023: $8,114Net Income 2023: $22,1782023Revenue 2024: $11,200Expenses 2024: $11,469Net Income 2024: -$2692024

Highlighted filing

2018

Revenue$343
Expenses$14,853
Net Income-$14,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$343
Mission and Program Overview

Mission

IMEA is dedicated to serve the worldwide maritime industry by creating and promoting educational programming to improve the excellence of the marine electronics industry resulting in greater understanding and awareness of public safety for the boater.

Program Services

DescriptionGrantsExpenses
IMEA is dedicated to serve the worldwide maritime industry by creating and promoting educational programming to improve the excellence of the marine electronics industry resulting in greater understanding and awareness of public safety for the boater.$990-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge ArroyoDirector-$0--
Sean HatherleyDirector-$0--
Brian TetreaultTreasurer-$0--
Paul WhitehurstDirector-$0--
Johnny LindstromChairman-$0--
Dr Yu Yung HODirector-$0--
Ben EllisonDirector-$0--
Mark ReedenauerPresident-$0--
Filing and Contact Details

Filer

Filer Name
International Marine Electronics
EIN
47-3074506
Phone
4109759425
Address
692 Ritchie Highway, Severna Park, MD 21146

Signing Officer

Name
Brian Tetreault
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gardiner & Appel Group Inc
Address
570 Baltimore Annapolis Blvd, Severna Park, MD 21146
Preparer
Debra L Feather EA
Phone
4106477777
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc Income $19”

Other Expenses.2

“Website & Design $390”

Total Liabilities.1

“Due to NMEA - Beginning $50502 Due to NMEA - Ending $72502”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0IMEA
IRS990EZ/BooksInCareOfDetail/PhoneNum04109759425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0692 Ritchie Highway Suite 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-61012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61012
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jorge Arroyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Hatherley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Tetreault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Whitehurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johnny Lindstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Yu Yung HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ben Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Reedenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0390
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMEA is dedicated to serve the worldwide maritime industry by creating and promoting educational programming to improve the excellence of the marine electronics industry resulting in greater understanding and awareness of public safety for the boater.
IRS990EZ/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMEA is dedicated to serve the worldwide maritime industry by creating and promoting educational programming to improve the excellence of the marine electronics industry resulting in greater understanding and awareness of public safety for the boater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014853
IRS990EZ/TotalProgramServiceExpensesAmt0990
IRS990EZ/TotalRevenueAmt0343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510137740
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0National Marine Electronics Assoc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website & Design $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to NMEA - Beginning $50502 Due to NMEA - Ending $72502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Tetreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Marine Electronics
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0473074506
ReturnHeader/Filer/PhoneNum04109759425
ReturnHeader/Filer/USAddress/AddressLine1Txt0692 Ritchie Highway
ReturnHeader/Filer/USAddress/CityNm0Severna Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521548171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardiner & Appel Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 Baltimore Annapolis Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Severna Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021146
ReturnHeader/PreparerPersonGrp/PhoneNum04106477777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Feather EA
ReturnHeader/ReturnTs02019-05-15T07:48:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,490
Liabilities
$72,502
Net assets
-$61,012
Revenue
$343
Expenses
$14,853
Net income
-$14,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.30$0.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.49$0.34$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.14$1.04$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.13$1.00$0.86$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.83$0.81$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.73$0.61$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.51$0.47$0.10$0.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.15$0.51$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$0.10$0.26$0.16