Civic Intelligence

International Electronics Manufacturing Initiative Inc

990 • Fiscal year 2017 • EIN 54-1789464

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.INEMI.ORG

View Organization Page

2214 Rock Hill Road No 110Herndon, VA 20170-4214

(703) 834-2082

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,080,947

Down $114,159 (-5.2%) from 2016

Net Assets

Flat

$1,199,848

Flat from 2016

Liabilities

Down

$881,099

Down $114,159 (-11%) from 2016

Revenue And Expenses

Revenue

Up

$2,014,594

Up $30,448 (+1.5%) from 2016

Expenses

Down

$1,931,640

Down $73,979 (-3.7%) from 2016

Net Income

Up

$82,954

Up $104,427 (+486%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,053,582Liabilities 2011: $740,866Net Assets 2011: $1,312,7162011Assets 2012: $2,105,887Liabilities 2012: $833,107Net Assets 2012: $1,272,7802012Assets 2013: $2,167,800Liabilities 2013: $967,952Net Assets 2013: $1,199,8482013Assets 2014: $2,007,256Liabilities 2014: $807,408Net Assets 2014: $1,199,8482014Assets 2015: $1,995,862Liabilities 2015: $796,014Net Assets 2015: $1,199,8482015Assets 2016: $2,195,106Liabilities 2016: $995,258Net Assets 2016: $1,199,8482016Assets 2017: $2,080,947Liabilities 2017: $881,099Net Assets 2017: $1,199,8482017Assets 2018: $2,116,372Liabilities 2018: $908,765Net Assets 2018: $1,207,6072018Assets 2019: $2,236,550Liabilities 2019: $902,423Net Assets 2019: $1,334,1272019Assets 2020: $2,683,218Liabilities 2020: $1,106,080Net Assets 2020: $1,577,1382020Assets 2021: $2,922,614Liabilities 2021: $1,068,899Net Assets 2021: $1,853,7152021Assets 2022: $2,914,635Liabilities 2022: $792,493Net Assets 2022: $2,122,1422022Assets 2023: $3,347,542Liabilities 2023: $970,680Net Assets 2023: $2,376,8622023Assets 2024: $3,639,952Liabilities 2024: $830,029Net Assets 2024: $2,809,9232024

Highlighted filing

2017

Assets$2,080,947
Liabilities$881,099
Net Assets$1,199,848
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,137,2652011Expenses 2012: $2,296,9752012Revenue 2013: $2,235,625Expenses 2013: $2,311,701Net Income 2013: -$76,0762013Revenue 2014: $2,216,240Expenses 2014: $2,209,464Net Income 2014: $6,7762014Revenue 2015: $2,161,104Expenses 2015: $2,146,807Net Income 2015: $14,2972015Revenue 2016: $1,984,146Expenses 2016: $2,005,619Net Income 2016: -$21,4732016Revenue 2017: $2,014,594Expenses 2017: $1,931,640Net Income 2017: $82,9542017Revenue 2018: $1,944,748Expenses 2018: $1,870,977Net Income 2018: $73,7712018Revenue 2019: $1,588,017Expenses 2019: $1,538,901Net Income 2019: $49,1162019Revenue 2020: $1,601,654Expenses 2020: $1,368,300Net Income 2020: $233,3542020Revenue 2021: $1,713,662Expenses 2021: $1,471,225Net Income 2021: $242,4372021Revenue 2022: $1,691,610Expenses 2022: $1,277,420Net Income 2022: $414,1902022Revenue 2023: $1,864,839Expenses 2023: $1,661,673Net Income 2023: $203,1662023Revenue 2024: $1,770,625Expenses 2024: $1,376,241Net Income 2024: $394,3842024

Highlighted filing

2017

Revenue$2,014,594
Expenses$1,931,640
Net Income$82,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,081,851
Mission and Program Overview

Mission

The premier collaboration forum to forecast and accelerate improvements in the electronics manufacturing industry.

Forecast and drive improvements in electronics manufacturing industry through collaborative research projects with industry and research members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,233,761$984,719▼ $249,042
Investments Other Securities$500,000$577,817▲ $77,817
Investments in Publicly Traded Securities$292,804$336,151▲ $43,347
Accounts Receivable$89,245$76,239▼ $13,006
Pledges and Grants Receivable$31,198$60,562▲ $29,364
Land, Buildings, and Equipment, Net$10,942$6,617▼ $4,325
Prepaid Expenses and Deferred Charges$0$4,083▲ $4,083
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,195,106$2,080,947▼ $114,159
Other Assets Total$36,956$34,559▼ $2,397
Liabilities
Deferred Revenue$488,496$387,375▼ $101,121
Other Liabilities$292,804$336,151▲ $43,347
Accounts Payable and Accrued Expenses$213,958$157,573▼ $56,385
Total Liabilities$995,258$881,099▼ $114,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,848$1,199,848→ $0
Total Net Assets Fund Balance$1,199,848$1,199,848→ $0
Total Liabilities and Net Assets / Fund Balance$2,195,106$2,080,947▼ $114,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,728$28,243$30,971
Other Land Buildings$3,889$8,354$12,243
Other Securities$577,817--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaderCEO/executive DirectorFT$145,966$97,245$243,211
GRACE O'MALLEYVP/treasurerFT$172,986$17,200$190,186
David GodlewskiManager of DeploymentFT$107,302$33,271$140,573
Charles RichardsonDirector of RoadmappingFT$128,408$6,000$134,408
Robert PfahlSenior ConsultantFT$127,776$3,833$131,609

Board Members and Trustees

NameTitle
Dr Marc BenowitzChairman
Anton MiricDirector
Dongkai ShangguanDirector
Dr Jean-luc PelissierDirector
Dr Ravi BhatkalDirector
Dr Scott SikroskiDirector
Dr William ChenDirector
Jerry KnobenDirector
Marie ColeDirector
Mark MorizioDirector
Mostafa AghazadehDirector
Murad KurwaDirector
Philip TeaterDirector
Dr David SeilerEx-officio Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark SchafferProject Management Services And Associat20736 KEARNEY HILL ROAD, Pflugerville, TX 78660$105,982
Revenue and Support

Revenue Composition

Contributions and Grants
$223,671
Program Service Revenue
$1,668,496
Investment Income
$45,127
Other Revenue
$77,300
Change in Net Assets
$82,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,104
Total Revenue per Audited Statements
$2,008,490
Total Revenue per Form 990
$2,014,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,974
Other Expenses$865,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$540,964
Current Officers, Directors, Trustees, and Key Employees---$331,898
Fees for Services Other---$330,877
Payroll Taxes---$102,568
Travel---$91,389
Other Employee Benefits---$78,573
Occupancy---$70,168
Information Technology---$63,169
Fees for Services Accounting---$48,152
Office Expenses---$44,934
Fees for Services Legal---$34,725
Fees for Service Investment Mgmnt Fees---$20,015
Pension Plan Contributions---$11,971
Conferences and Meetings---$8,476
Other Expenses---$5,011
Insurance---$4,428
Depreciation Depletion---$4,325
Total Functional Expenses$0$0$0$1,931,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,008,490
Expenses per Audited Statements$1,931,640
Total Expenses per Form 990$1,931,640
Expenses Not Reported on Form 990$76,850
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$156,934

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
Shanghai, ChinaProgram ServicesCoordinate Organizational Activities in Asia Such as Technology Roadmapping, Collaborative Projects, and Technical Forums.11$156,934
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$336,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“Reviewed by ceo prior to submission. Full audit report also provided to chairman of board of directors.”

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

“The process for determining compensation of the following persons includes a review and approval by independent members of the entire board. Comparability data used in the review process is obtained from the national compensation study, which is conducted annually. The deliberations and decisions are documented in the minutes of the board of directors. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified: ceo, 2014”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to public from inemi's website. This includes by-laws, intellectual property, and project participation.”

Filing and Contact Details

Filer

Filer Name
International Electronics
EIN
54-1789464
Phone
7038342082
Address
2214 ROCK HILL ROAD NO 110, HERNDON, VA 20170-4214

Signing Officer

Name
Marc Benowitz
Title
Executive Director
Phone
7038342082
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Benowitz
Formed
1996
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
300

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 330,877.”

FORM 990, PART XI, LINE 9:

“Bad debt/recoveries from prior year grants/contributions -76,850.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed.”

Financial Statement Notes

PART X, LINE 2:

“Inemi has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest or penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 76,850.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF DEPLOYMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ROADMAPPING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0223671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075330
IRS990/GrossReceiptsAmt02081851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt063169
IRS990/InsuranceGrp/TotalAmt04428
IRS990/InvestmentIncomeGrp/ExclusionAmt037054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0577817
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336151
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06617
IRS990/LandBldgEquipCostOrOtherBssAmt043214
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067257
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORECAST AND ACCELERATE IMPROVEMENTS IN THE ELECTRONICS MANUFACTURING INDUSTRY FOR A SUSTAINABLE FUTURE THROUGH CONDUCTING ROADMAPPING AND MANAGING COLLABORATIVE PROJECTS WITH INDUSTRY AND RESEARCH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01199848
IRS990/NetAssetsOrFundBalancesEOYAmt01199848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070168
IRS990/OfficeExpensesGrp/TotalAmt044934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036956
IRS990/OtherAssetsTotalGrp/EOYAmt034559
IRS990/OtherChangesInNetAssetsAmt0-76850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078573
IRS990/OtherExpensesGrp/Desc0ASIAN OPERATIONS EXPENS
IRS990/OtherExpensesGrp/Desc1PSMC GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0121955
IRS990/OtherExpensesGrp/TotalAmt118042
IRS990/OtherExpensesGrp/TotalAmt25011
IRS990/OtherLiabilitiesGrp/BOYAmt0292804
IRS990/OtherLiabilitiesGrp/EOYAmt0336151
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0DOCUMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077300
IRS990/OtherRevenueTotalAmt077300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0102568
IRS990/PensionPlanContributionsGrp/TotalAmt011971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04083
IRS990/PrincipalOfficerNm0MARC BENOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264840
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030193
IRS990/PYOtherExpensesAmt0902833
IRS990/PYOtherRevenueAmt016993
IRS990/PYProgramServiceRevenueAmt01672120
IRS990/PYRevenuesLessExpensesAmt0-21473
IRS990/PYSalariesCompEmpBnftPaidAmt01102786
IRS990/PYTotalExpensesAmt02005619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01984146
IRS990/ReconcilationRevenueExpnssAmt082954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01233761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030971
IRS990ScheduleD/ExpensesNotReportedAmt076850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01931640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6104
IRS990ScheduleD/OtherExpensesIncludedAmt076850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0577817
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-6104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02014594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INEMI HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 76,850.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06617
IRS990ScheduleD/TotalBookValueSecuritiesAmt0577817
IRS990ScheduleD/TotalExpensesPerForm990Amt01931640
IRS990ScheduleD/TotalLiabilityAmt0336151
IRS990ScheduleD/TotalRevenuePerForm990Amt02014594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02008490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0156934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SHANGHAI, CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COORDINATE ORGANIZATIONAL ACTIVITIES IN ASIA SUCH AS TECHNOLOGY ROADMAPPING, COLLABORATIVE PROJECTS, AND TECHNICAL FORUMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0156934
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0156934
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,947
Liabilities
$881,099
Net assets
$1,199,848
Revenue
$2,014,594
Expenses
$1,931,640
Net income
$82,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.83$2.81$1.77$1.38$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.97$2.38$1.86$1.66$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.79$2.12$1.69$1.28$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.07$1.85$1.71$1.47$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.11$1.58$1.60$1.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.90$1.33$1.59$1.54$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.91$1.21$1.94$1.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.88$1.20$2.01$1.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.00$1.20$1.98$2.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.80$1.20$2.16$2.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.20$2.22$2.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.97$1.20$2.24$2.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.27$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.74$1.31$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits