Civic Intelligence

Society for Imaging Science and Technology

990 • Fiscal year 2019 • EIN 53-0236896

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

7003 Kilworth LaneSpringfield, VA 22151-4008

(703) 642-9090

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,315

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$891,338

Down $326,764 (-27%) from 2018

Net Assets

Down

$422,513

Down $187,256 (-31%) from 2018

Liabilities

Down

$468,825

Down $139,508 (-23%) from 2018

Revenue

Down

$1,322,643

Down $88,176 (-6.2%) from 2018

Expenses

Up

$1,572,524

Up $12,379 (+0.8%) from 2018

Net Income

Down

-$249,881

Down $100,555 (-67%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$891,338
Liabilities$468,825
Net Assets$422,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,322,643
Expenses$1,572,524
Net Income-$249,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,577,813
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$756,217$488,728▼ $267,489
Savings and Temporary Cash Investments$182,659$141,517▼ $41,142
Inventories for Sale or Use$72,882$69,376▼ $3,506
Cash and Non-Interest-Bearing Accounts$67,648$68,122▲ $474
Prepaid Expenses and Deferred Charges$75,059$61,875▼ $13,184
Accounts Receivable$32,893$31,881▼ $1,012
Land, Buildings, and Equipment, Net$30,744$29,839▼ $905
Total Assets$1,218,102$891,338▼ $326,764
Liabilities
Deferred Revenue$455,212$314,198▼ $141,014
Accounts Payable and Accrued Expenses$153,121$154,627▲ $1,506
Total Liabilities$608,333$468,825▼ $139,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,243$307,522▼ $204,721
Net Assets With Donor Restrictions$97,526$114,991▲ $17,465
Total Net Assets Fund Balance$609,769$422,513▼ $187,256
Total Liabilities and Net Assets / Fund Balance$1,218,102$891,338▼ $326,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$156,291$156,291
Other Land Buildings$0$62,718$62,718
Equipment$839$46,635$47,474
Land$29,000-$29,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$97,526$0▲ $17,887-$114,991
2018$107,344$130▼ $7,056-$97,526
2017$95,196$75▲ $15,056-$107,344
2016$90,519$150▲ $6,331-$95,196
2015$95,261$85▼ $3,004-$90,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GrinnanExecutive DirectorFT$150,526$27,789$178,315

Board Members and Trustees

NameTitle
Dr Steven J SimskeImmediate Past President
Mr Scott SilencePresident
Dr Francisco Hideki ImaiConference Vice President
Graham FinlaysonConference Vice President
Dr Susan FarnandExecutive Vice President
Prof Robin B JenkinPublications Vice President
Dr Radka TezaurVice President
Dr Teruaki MitsuyaVice President
Jennifer GilleVice President
Liisa HakolaVice President
Maria VanrellVice President
Masahiko FujiiVice President
Mike WillisVice President
Sophie TriantaphillidouVice President
Choon-Woo KimChapter Director
David OdgersChapter Director
Teruaki MitsuyaChapter Director
Mr Dietmar WuellerSecretary
Dr Eric G HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,635
Program Service Revenue
$1,274,224
Investment Income
$29,258
Other Revenue
$1,526
All Other Contributions
$17,635
Change in Net Assets
$-249,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,193
Salaries, Compensation, and Employee Benefits$622,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$361,583$7,656-$369,239
Other Salaries and Wages$184,505$137,400-$321,905
Current Officers, Directors, Trustees, and Key Employees$102,204$76,111-$178,315
Fees for Services Other$123,405$18,144-$141,549
Office Expenses$81,350$40,029-$121,379
Information Technology$10,867$58,605-$69,472
Other Employee Benefits$33,772$25,150-$58,922
Payroll Taxes$19,557$14,564-$34,121
Pension Plan Contributions$16,661$12,407-$29,068
Occupancy-$22,732-$22,732
Fees for Services Accounting-$18,473-$18,473
Travel$7,021$1,237-$8,258
Depreciation Depletion-$7,076-$7,076
Advertising$4,907--$4,907
Fees for Services Legal-$756-$756
All Other Expenses$40--$40
Other Expenses$89,533$-89,533-$0
Total Functional Expenses$1,221,234$351,290$0$1,572,524
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne E Grinnan
Formed
1948
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
650

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.

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.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Susan Farnand
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Dietmar Wueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Eric G Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Francisco Hideki Imai
IRS990/Form990PartVIISectionAGrp/PersonNm6Graham Finlayson
IRS990/Form990PartVIISectionAGrp/PersonNm7Prof Robin B Jenkin
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Teruaki Mitsuya
IRS990/Form990PartVIISectionAGrp/PersonNm9Masahiko Fujii
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Radka Tezaur
IRS990/Form990PartVIISectionAGrp/PersonNm11Sophie Triantaphillidou
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Vanrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Gille
IRS990/Form990PartVIISectionAGrp/PersonNm14Liisa Hakola
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Willis
IRS990/Form990PartVIISectionAGrp/PersonNm16Choon-Woo Kim
IRS990/Form990PartVIISectionAGrp/PersonNm17Teruaki Mitsuya
IRS990/Form990PartVIISectionAGrp/PersonNm18David Odgers
IRS990/Form990PartVIISectionAGrp/PersonNm19Suzanne Grinnan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Conference Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Conference Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Publications Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chapter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chapter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chapter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/MissionDesc0To 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Journals and Publications: Journal of Imaging Science and Technology is published bi-monthly to provide the imaging community documentation on a broad range of imaging research, development, and applications as a way to promote communication and understanding across the boundaries of the many disciplines involved in modern imaging.The Journal of Electronic Imaging publishes bi-monthly papers in all technology areas that make up the field of electronic imaging and are normally considered in the design, engineering, and applications of electronic imaging systems.Members receive a choice of one journal as part of their membership. Additional individual subscriptions and/or single issues are available for a fee.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307591
IRS990/ProgSrvcAccomActy3Grp/Desc0Standards Activities: IS&T oversees the standards developed by ISO/TC42 (The ISO technical committee responsible for International Photography Standards) Created in 1947, more than 170 international photography-related standards have been developed by ISO/TC42 over the years. These include ISO 5800, for measuring the ISO speed of color negative films; ISO 18921, for evaluating the life expectancy of optical discs; and ISO 15740, for communicating with digital cameras. Dues are collected from US members of ISO/TC42 to support the program. There are six levels at which an individual or company may join.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Membership Activities: IS&T offers individual and corporate memberships. Within the individual category, there are student, regular, and emeritus levels of membership. Membership supports the member's professional development and growth by providing access to relevant information, opportunities to network, and venues for sharing and publishing research.
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Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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