Civic Intelligence

International Electronics Manufacturing Initiative Inc

990 • Fiscal year 2019 • EIN 54-1789464

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

3000 Rdu Center Drive Suite 220Morrisville, NC 27560

(984) 333-0820

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$209,239

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-18%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,236,550

Up $120,178 (+5.7%) from 2018

Net Assets

Up

$1,334,127

Up $126,520 (+10%) from 2018

Liabilities

Down

$902,423

Down $6,342 (-0.7%) from 2018

Revenue

Down

$1,588,017

Down $356,731 (-18%) from 2018

Expenses

Down

$1,538,901

Down $332,076 (-18%) from 2018

Net Income

Down

$49,116

Down $24,655 (-33%) from 2018

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

2019

Assets$2,236,550
Liabilities$902,423
Net Assets$1,334,127

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

2019

Revenue$1,588,017
Expenses$1,538,901
Net Income$49,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,955,036
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$892,260$1,760,944▲ $868,684
Investments in Publicly Traded Securities$635,385$0▼ $635,385
Pledges and Grants Receivable$100,866$0▼ $100,866
Accounts Receivable$108,314$26,473▼ $81,841
Land, Buildings, and Equipment, Net$14,026$11,499▼ $2,527
Prepaid Expenses and Deferred Charges$3,697$6,720▲ $3,023
Total Assets$2,116,372$2,236,550▲ $120,178
Other Assets Total$361,824$430,914▲ $69,090
Liabilities
Other Liabilities$329,217$405,396▲ $76,179
Deferred Revenue$452,172$295,396▼ $156,776
Accounts Payable and Accrued Expenses$127,376$201,631▲ $74,255
Total Liabilities$908,765$902,423▼ $6,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,607$1,334,127▲ $126,520
Total Net Assets Fund Balance$1,207,607$1,334,127▲ $126,520
Total Liabilities and Net Assets / Fund Balance$2,116,372$2,236,550▲ $120,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,499$2,300$13,799
Other Land Buildings$0$10,000$10,000
Other Assets Org$263--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marc BenowitzCEO/executive DirectorFT$159,625$49,614$209,239
GRACE O'MALLEYVP/treasurerFT$118,399$21,076$139,475
Haley FuManagerFT$102,203$10,800$113,003

Board Members and Trustees

NameTitle
Dr Jean-luc PelissierChairman Finance Comm
Anton MiricDirector
Brian JaegerDirector
Chan Pin ChongDirector
Dongkai ShangguanDirector
Dr Ravi BhatkalDirector
Marie ColeDirector
Mostafa AghazadehDirector
Richard CoyleDirector
Wee Kah KhimDirector
Dr David SeilerEx-officio Board Member
Mark MorizioEx-officio Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Schaffer Environmental LLCProject Management20736 KEARNY HILLS RD, Pflugerville, TX 78660$103,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,536,020
Investment Income
$41,742
Other Revenue
$10,255
Change in Net Assets
$49,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,257
Revenue Not Reported on Financial Statements
$7,760
Revenue Not Reported on Form 990
$85,164
Total Revenue per Audited Statements
$1,665,421
Total Revenue per Form 990
$1,588,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,463
Other Expenses$638,438
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---$449,129
Other Salaries and Wages---$362,759
Fees for Services Other---$350,168
Travel---$64,524
Information Technology---$58,483
Payroll Taxes---$53,893
Fees for Services Accounting---$50,529
Occupancy---$50,111
Other Employee Benefits---$31,204
Fees for Services Legal---$30,366
Conferences and Meetings---$17,206
Office Expenses---$6,604
Insurance---$4,457
Pension Plan Contributions---$3,478
Other Expenses---$3,463
Depreciation Depletion---$2,527
Total Functional Expenses$0$0$0$1,538,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,538,901
Total Expenses per Audited Statements$1,538,901
Total Expenses per Form 990$1,538,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$21,022

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$21,022
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$398,221
Deferred Rent Liability$7,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, 2018

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
9843330820
Address
3000 RDU CENTER DRIVE SUITE 220, MORRISVILLE, NC 27560

Signing Officer

Name
Marc Benowitz
Title
Executive Director
Phone
9843330820
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Benowitz
Formed
1996
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
6
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 - other programs 350,168.

FORM 990, PART XI, LINE 9:

Deferred compensation unrealized gain 55,158. Deferred compensation interest and dividends 18,277.

Part XII, Line 2C Explanation

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 XI, LINE 2D - OTHER ADJUSTMENTS:

Deferred compensation unrealized gain 55,158. Deferred compensation interest and dividends 18,277.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt058483
IRS990/InsuranceGrp/TotalAmt04457
IRS990/InvestmentExpenseAmt0-7760
IRS990/InvestmentIncomeGrp/ExclusionAmt035344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011499
IRS990/LandBldgEquipCostOrOtherBssAmt023799
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01367019
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORECAST AND DRIVE IMPROVEMENTS IN ELECTRONICS MANUFACTURING INDUSTRY THROUGH COLLABORATIVE RESEARCH PROJECTS WITH INDUSTRY AND RESEARCH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207607
IRS990/NetAssetsOrFundBalancesEOYAmt01334127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050111
IRS990/OfficeExpensesGrp/TotalAmt06604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361824
IRS990/OtherAssetsTotalGrp/EOYAmt0430914
IRS990/OtherChangesInNetAssetsAmt073435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031204
IRS990/OtherExpensesGrp/Desc0TOTAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03463
IRS990/OtherLiabilitiesGrp/BOYAmt0329217
IRS990/OtherLiabilitiesGrp/EOYAmt0405396
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0DOCUMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010255
IRS990/OtherRevenueTotalAmt010255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt053893
IRS990/PensionPlanContributionsGrp/TotalAmt03478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06720
IRS990/PrincipalOfficerNm0MARC BENOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251884
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039458
IRS990/PYOtherExpensesAmt0689415
IRS990/PYOtherRevenueAmt016508
IRS990/PYProgramServiceRevenueAmt01636898
IRS990/PYRevenuesLessExpensesAmt073771
IRS990/PYSalariesCompEmpBnftPaidAmt01181562
IRS990/PYTotalExpensesAmt01870977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01944748
IRS990/ReconcilationRevenueExpnssAmt049116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760944
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01538901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1398221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt073435
IRS990ScheduleD/RevenueNotReportedAmt085164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07760
IRS990ScheduleD/RevenueSubtotalAmt01580257
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/ExplanationTxt1DEFERRED COMPENSATION UNREALIZED GAIN 55,158. DEFERRED COMPENSATION INTEREST AND DIVIDENDS 18,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430914
IRS990ScheduleD/TotalExpensesPerForm990Amt01538901
IRS990ScheduleD/TotalLiabilityAmt0405396
IRS990ScheduleD/TotalRevenuePerForm990Amt01588017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021022
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/SubtotalSpentAmt021022
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt021022
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARC BENOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CEO PRIOR TO SUBMISSION. FULL AUDIT REPORT ALSO PROVIDED TO CHAIRMAN OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC FROM INEMI'S WEBSITE. THIS INCLUDES BY-LAWS, INTELLECTUAL PROPERTY, AND PROJECT PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS - OTHER PROGRAMS 350,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED COMPENSATION UNREALIZED GAIN 55,158. DEFERRED COMPENSATION INTEREST AND DIVIDENDS 18,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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