Civic Intelligence

Society for Imaging Science and Technology

EIN 53-0236896 • 501(c)3 • Springfield, VA

Profile

To provide an international forum for business advancement, sharing of expertise, and education to those engaged in the science, technology and engineering of Imaging through the provision of publications, conferences, and other meetings and media vehicles.

7003 Kilworth LaneSpringfield, VA 22151-4008

www.imaging.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$700,257

Up $5,937 (+0.9%) from 2022

Liabilities

Up

$592,232

Up $61,795 (+12%) from 2022

Net Assets

Down

$108,025

Down $55,858 (-34%) from 2022

Revenue

Up

$1,023,975

Up $20,411 (+2.0%) from 2022

Expenses

Down

$1,102,719

Down $7,847 (-0.7%) from 2022

Net Income

Up

-$78,744

Up $28,258 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,277,316Liabilities 2010: $592,314Net Assets 2010: $1,685,0022010Assets 2011: $2,572,259Liabilities 2011: $848,333Net Assets 2011: $1,723,9262011Assets 2012: $2,116,281Liabilities 2012: $370,703Net Assets 2012: $1,745,5782012Assets 2013: $2,166,835Liabilities 2013: $537,641Net Assets 2013: $1,629,1942013Assets 2014: $1,792,361Liabilities 2014: $357,832Net Assets 2014: $1,434,5292014Assets 2015: $1,604,574Liabilities 2015: $412,899Net Assets 2015: $1,191,6752015Assets 2016: $1,589,219Liabilities 2016: $511,493Net Assets 2016: $1,077,7262016Assets 2017: $1,345,794Liabilities 2017: $503,940Net Assets 2017: $841,8542017Assets 2018: $1,218,102Liabilities 2018: $608,333Net Assets 2018: $609,7692018Assets 2019: $891,338Liabilities 2019: $468,825Net Assets 2019: $422,5132019Assets 2020: $862,178Liabilities 2020: $476,403Net Assets 2020: $385,7752020Assets 2021: $814,393Liabilities 2021: $483,638Net Assets 2021: $330,7552021Assets 2022: $694,320Liabilities 2022: $530,437Net Assets 2022: $163,8832022Assets 2023: $700,257Liabilities 2023: $592,232Net Assets 2023: $108,0252023

Highlighted filing

2023

Assets$700,257
Liabilities$592,232
Net Assets$108,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,818,006Expenses 2010: $2,010,153Net Income 2010: -$192,1472010Revenue 2011: $2,092,059Expenses 2011: $1,992,048Net Income 2011: $100,0112011Revenue 2012: $1,982,534Expenses 2012: $2,067,591Net Income 2012: -$85,0572012Revenue 2013: $1,509,623Expenses 2013: $1,690,696Net Income 2013: -$181,0732013Revenue 2014: $1,507,163Expenses 2014: $1,573,484Net Income 2014: -$66,3212014Revenue 2015: $1,447,713Expenses 2015: $1,565,201Net Income 2015: -$117,4882015Revenue 2016: $1,665,386Expenses 2016: $1,816,858Net Income 2016: -$151,4722016Revenue 2017: $1,370,972Expenses 2017: $1,714,814Net Income 2017: -$343,8422017Revenue 2018: $1,410,819Expenses 2018: $1,560,145Net Income 2018: -$149,3262018Revenue 2019: $1,322,643Expenses 2019: $1,572,524Net Income 2019: -$249,8812019Revenue 2020: $1,355,128Expenses 2020: $1,404,173Net Income 2020: -$49,0452020Revenue 2021: $1,082,620Expenses 2021: $1,128,877Net Income 2021: -$46,2572021Revenue 2022: $1,003,564Expenses 2022: $1,110,566Net Income 2022: -$107,0022022Revenue 2023: $1,023,975Expenses 2023: $1,102,719Net Income 2023: -$78,7442023

Highlighted filing

2023

Revenue$1,023,975
Expenses$1,102,719
Net Income-$78,744

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.59$0.11$1.02$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.16$1.00$1.11$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.48$0.33$1.08$1.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.48$0.39$1.36$1.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.47$0.42$1.32$1.57$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.61$0.61$1.41$1.56$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.50$0.84$1.37$1.71$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.51$1.08$1.67$1.82$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.41$1.19$1.45$1.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$1.51$1.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.54$1.63$1.51$1.69$0.18
2012Summary only. Only limited summary data is available for this year.$2.12$0.37$1.75$1.98$2.07$0.09
2011Summary only. Only limited summary data is available for this year.$2.57$0.85$1.72$2.09$1.99$0.10
2010Summary only. Only limited summary data is available for this year.$2.28$0.59$1.69$1.82$2.01$0.19
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,003,564
Mission and Program Overview

Mission

To provide an international forum for business advancement, sharing of expertise, and education to those engaged in the science, technology and engineering of Imaging through the provision of publications, conferences, and other meetings and media vehicles.

Education in latest scientific and technological developments in the field of imaging. See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,745$193,247▼ $165,498
Savings and Temporary Cash Investments$194,793$168,154▼ $26,639
Prepaid Expenses and Deferred Charges$75,758$108,853▲ $33,095
Cash and Non-Interest-Bearing Accounts$86,391$75,481▼ $10,910
Accounts Receivable$8,781$61,466▲ $52,685
Inventories for Sale or Use$60,925$55,144▼ $5,781
Land, Buildings, and Equipment, Net$29,000$31,975▲ $2,975
Total Assets$814,393$694,320▼ $120,073
Liabilities
Deferred Revenue$345,750$384,076▲ $38,326
Accounts Payable and Accrued Expenses$137,888$146,361▲ $8,473
Total Liabilities$483,638$530,437▲ $46,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,957$132,417▲ $6,460
Net Assets Without Donor Restrictions$204,798$31,466▼ $173,332
Total Net Assets Fund Balance$330,755$163,883▼ $166,872
Total Liabilities and Net Assets / Fund Balance$814,393$694,320▼ $120,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$130,483$130,483
Equipment$2,975$111,343$114,318
Land$29,000-$29,000
Leasehold Improvements$0$25,808$25,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$125,957-▲ $6,460-$132,417
2021$132,437$10▼ $6,490-$125,957
2020$114,991-▲ $17,446-$132,437
2019$97,526-▲ $17,887-$114,991
2018$107,344$130▼ $7,056-$97,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne E GrinnanExecutive DirectorFT$150,526$15,053$165,579

Board Members and Trustees

NameTitle
Scott SilenceImmediate Past President
Dr Susan FarnandPresident
Sophie TriantaphillidouConference Vice President
Nicolas BonnierExecutive Vice President
Gaurav SharmaPublications Vice President
Robin B JenkinPublications Vice President
Graham FinlaysonVice President
Maria VanrellVice President
Marius PedersenVice President
Paul HubelVice President
Teruaki MitsuyaVice President
Atsushi TomotakeChapter Director
Peter MoroviSecretary
Ken ParulskiTreasurer
Ramon BorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,400
Program Service Revenue
$951,394
Investment Income
$13,733
Other Revenue
$30,037
All Other Contributions
$8,400
Change in Net Assets
$-107,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,928
Salaries, Compensation, and Employee Benefits$532,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,003$103,602-$252,605
Current Officers, Directors, Trustees, and Key Employees$97,669$67,910-$165,579
Fees for Services Other$102,845$14,548-$117,393
Conferences and Meetings$74,968$4,471-$79,439
Office Expenses$34,227$41,479-$75,706
Other Employee Benefits$37,094$25,791-$62,885
Information Technology$9,576$29,853-$39,429
Payroll Taxes$17,592$12,232-$29,824
Occupancy-$25,606-$25,606
Pension Plan Contributions$12,827$8,918-$21,745
Insurance-$6,310-$6,310
Fees for Services Accounting-$4,310-$4,310
Fees for Services Legal$2,268$830-$3,098
Depreciation Depletion-$1,310-$1,310
Travel$902$209-$1,111
Advertising$590--$590
Other Expenses$525$994-$525
All Other Expenses$85,899$-85,899--
Total Functional Expenses$848,043$262,523$0$1,110,566
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

IS&T offers three levels of individual membership (Regular, Students, and Emeritus), three levels of corporate memberships (Sustaining, Supporting, and Donor). IS&T has more than 750 members and more than 5,000 customers from more than 35 countries throughout the world.

Form 990, Part VI, Section A, line 7A

The IS&T Nominations Committee deliberates and puts worth a slate of nominees to the Board of Directors, who approve the slate as defined in the bylaws. The slate is then voted on by the membership of IS&T, as defined in the bylaws (Article IV). The President and Director of each chapter shall transmit an annual report of chapter activities, attendance at meetings, and results of chapter elections to the Executive Director by July 1, or at the first meeting of the Board of Directors following July 1. The chapter Treasurer shall transmit a year-end financial statement to the Executive Director promptly after December 31.

Form 990, Part VI, Section A, line 7B

The membership votes on the election of officers and approval of the auditors.

Form 990, Part VI, Section B, line 11B

The draft 990 is prepared by the outside accountants and reviewed by senior management. It is then sent to the Executive Director for review and signature before it is filed with the IRS.

Form 990, Part VI, Section B, line 12C

Each officer and board member is required to sign the conflict of interest disclosure form each year and submit it to the Executive Director prior to July 1, which is the start date of the terms of the IS&T officers and board members. Whenever any issue comes to the Board of Directors for discussion or decision on whether an officer or board member has an actual or potential conflict of interest, that officer or board member may take the initiative to voluntarily refrain from activities that lead to the possible conflict. If that officer or board member does not take this initiative, and one or more board members feels they should, the Board shall decide by majority vote whether action is needed in order to eliminate the real or perceived conflict, and what specific action is required on the part of the individual. The affected board member will not be eligible to participate in the vote or to be present during the vote. In the case of a tie, the President will cast the deciding vote.

Form 990, Part VI, Section B, line 15A

IS&T CEO/Executive Director: The salary of the IS&T CEO/Executive Director is reviewed in January each year by the current president, in consultation with other members of the Executive Committee. Compensation is determined in part using salary indices for comparable organizations in the DC area, as well as prevailing salary adjustment rates for a particular year. IS&T Staff: The salary of the IS&T staff is determined/reviewed by the CEO/Executive Director and presented to the Board as part of the salary and benefits budget discussion. Salary determinations are based on performance, the health of the organization during a specific year (to meet budgetary needs), and prevailing cost of living index for a particular year.

Form 990, Part VI, Section C, line 19

All governing and policy documents are sent to members/others as requested. In addition, IS&T publishes an annual report within its newsletter (The Reporter), which includes the audited financial statements from the previous year. The newsletter is sent to all members and is available to the public on the website.

Filing and Contact Details

Filer

Filer Name
Society for Imaging Science
EIN
53-0236896
Phone
7036429090
Address
7003 Kilworth Lane, Springfield, VA 22151-4008

Signing Officer

Name
Suzanne E Grinnan
Title
Executive Director
Phone
7036429090
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne E Grinnan
Formed
1948
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
500

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

The Society for Imaging Science and Technology (imaging.org) is a professional international organization dedicated to keeping members and others apprised of the latest scientific and technological developments in the field of imaging through conferences, educational programs, publications, and its website. IS&T encompasses all aspects of imaging science, with particular emphasis on digital printing, electronic imaging, color science, image preservation, photofinishing, pre-press technologies, hybrid imaging systems, and silver halide research.

Form 990, Part IX, line 11G

Consultants & independent contractors: Program service expenses 102,845. Management and general expenses 14,548. Fundraising expenses 0. Total expenses 117,393.

Financial Statement Notes

Part V, Line 4:

IS&T's endowment consists of the Raymond Davis Scholarship Fund ("the Davis Fund"), which was established in 1975 as a permanently restricted fund through an anonymous gift of $5,000. This gift as well as subsequent permanently restricted contributions to the Davis Fund must be retained permanently. Income earned on investments of the Davis Fund is used to award scholarships to students of photographic science or engineering to continue their graduate or undergraduate academic study or research.

Raw XML AppendixShowing 400 of 617 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Vanrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Morovi
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Hubel
IRS990/Form990PartVIISectionAGrp/PersonNm6Marius Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicolas Bonnier
IRS990/Form990PartVIISectionAGrp/PersonNm8Teruaki Mitsuya
IRS990/Form990PartVIISectionAGrp/PersonNm9Atsushi Tomotake
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IRS990/Form990PartVIISectionAGrp/PersonNm11Gaurav Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Parulski
IRS990/Form990PartVIISectionAGrp/PersonNm13Ramon Borrell
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