Civic Intelligence

International Electronics Manufacturing Initiative Inc

990 • Fiscal year 2021 • EIN 54-1789464

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.INEMI.ORG

View Organization Page

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$226,407

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

7.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,922,614

Up $239,396 (+8.9%) from 2020

Net Assets

Up

$1,853,715

Up $276,577 (+18%) from 2020

Liabilities

Down

$1,068,899

Down $37,181 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$1,713,662

Up $112,008 (+7.0%) from 2020

Expenses

Up

$1,471,225

Up $102,925 (+7.5%) from 2020

Net Income

Up

$242,437

Up $9,083 (+3.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$2,922,614
Liabilities$1,068,899
Net Assets$1,853,715
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$1,713,662
Expenses$1,471,225
Net Income$242,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,864,356
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,786,561$1,600,769▼ $185,792
Investments in Publicly Traded Securities-$485,925-
Cash and Non-Interest-Bearing Accounts$359,440$143,067▼ $216,373
Accounts Receivable$16,042$88,966▲ $72,924
Land, Buildings, and Equipment, Net$9,528$7,557▼ $1,971
Prepaid Expenses and Deferred Charges$5,148$5,688▲ $540
Total Assets$2,683,218$2,922,614▲ $239,396
Other Assets Total$506,499$590,642▲ $84,143
Liabilities
Other Liabilities$447,512$530,456▲ $82,944
Deferred Revenue$441,625$364,074▼ $77,551
Accounts Payable and Accrued Expenses$216,943$174,369▼ $42,574
Total Liabilities$1,106,080$1,068,899▼ $37,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,138$1,853,715▲ $276,577
Total Net Assets Fund Balance$1,577,138$1,853,715▲ $276,577
Total Liabilities and Net Assets / Fund Balance$2,683,218$2,922,614▲ $239,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,557$6,242$13,799
Other Land Buildings$0$10,000$10,000
Other Assets Org$524,916--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marc BenowitzCEO/executive DirectorFT$92,159$134,248$226,407
GRACE O'MALLEYVice President of Technical and Project OperationsFT$130,083$25,263$155,346
GRACE O'MALLEYVice President of Technical and Proj-$102,083$53,263$155,346
Shekhar ChandrashekharCEO/executive DirectorFT$125,303$4,557$129,860

Board Members and Trustees

NameTitle
Brian JaegerDirector
Chan Pin ChongDirector
Dan GamotaDirector
Daniel MakDirector
Dr Jean-luc PelissierDirector
Dr Ravi BhatkalDirector
Franocis BarbaraDirector
Hannes VorabergerDirector
Jennifer MuncyDirector
Mostafa AghazadehDirector
Ranjan ChaterjeeDirector
Richard CoyleDirector
Vince DicaprioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,660,507
Investment Income
$50,155
Other Revenue
$3,000
Change in Net Assets
$242,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,717
Revenue Not Reported on Financial Statements
$945
Revenue Not Reported on Form 990
$35,085
Total Revenue per Audited Statements
$1,747,802
Total Revenue per Form 990
$1,713,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,626
Other Expenses$578,599
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---$511,613
Fees for Services Other---$395,731
Other Salaries and Wages---$279,024
Payroll Taxes---$83,550
Fees for Services Accounting---$41,079
Information Technology---$37,279
Fees for Services Legal---$33,620
Occupancy---$32,220
Other Employee Benefits---$17,323
Office Expenses---$13,049
Insurance---$5,655
Conferences and Meetings---$3,210
Depreciation Depletion---$1,971
Travel---$1,119
Pension Plan Contributions---$1,116
Other Expenses---$233
Total Functional Expenses$0$0$0$1,471,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,225
Total Expenses per Audited Statements$1,471,225
Total Expenses per Form 990$1,471,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$320,156

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
EuropeProgram ServicesThey Worked on Members Development, Project Management, Project Portfolio Enhancement and Supported the Roadmap Development01$183,945
ChinaProgram ServicesThey Worked on Members Development, Project Management, Project Portfolio Enhancement and Supported the Roadmap Development11$136,211
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$524,916
Deferred Rent Liability$5,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 15

“The process for determining compensation of the ceo, vp of technical and project operations includes a review and approval by independent members of the entire board. The deliberations and decisions are documented in the minutes of the board of directors. Ceo, 2021”

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
Shekhar Chandrashekhar
Title
CEO
Phone
9843330820
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shekhar Chandrashekhar
Formed
1996
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
13

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 395,731.”

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.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037279
IRS990/InsuranceGrp/TotalAmt05655
IRS990/InvestmentExpenseAmt0-945
IRS990/InvestmentIncomeGrp/ExclusionAmt050155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485925
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07557
IRS990/LandBldgEquipCostOrOtherBssAmt023799
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150694
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PREMIER COLLABORATION FORUM TO FORECAST AND ACCELERATE IMPROVEMENTS IN THE ELECTRONICS MANUFACTURING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01577138
IRS990/NetAssetsOrFundBalancesEOYAmt01853715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01577138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032220
IRS990/OfficeExpensesGrp/TotalAmt013049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506499
IRS990/OtherAssetsTotalGrp/EOYAmt0590642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017323
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt013433
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherLiabilitiesGrp/BOYAmt0447512
IRS990/OtherLiabilitiesGrp/EOYAmt0530456
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0DOCUMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083550
IRS990/PensionPlanContributionsGrp/TotalAmt01116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05688
IRS990/PrincipalOfficerNm0SHEKHAR CHANDRASHEKHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047134
IRS990/PYOtherExpensesAmt0540822
IRS990/PYOtherRevenueAmt08750
IRS990/PYProgramServiceRevenueAmt01545770
IRS990/PYRevenuesLessExpensesAmt0233354
IRS990/PYSalariesCompEmpBnftPaidAmt0827478
IRS990/PYTotalExpensesAmt01368300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601654
IRS990/ReconcilationRevenueExpnssAmt0242437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01471225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt035085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0945
IRS990ScheduleD/RevenueSubtotalAmt01712717
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590642
IRS990ScheduleD/TotalExpensesPerForm990Amt01471225
IRS990ScheduleD/TotalLiabilityAmt0530456
IRS990ScheduleD/TotalRevenuePerForm990Amt01713662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0136211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1183945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THEY WORKED ON MEMBERS DEVELOPMENT, PROJECT MANAGEMENT, PROJECT PORTFOLIO ENHANCEMENT AND SUPPORTED THE ROADMAP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THEY WORKED ON MEMBERS DEVELOPMENT, PROJECT MANAGEMENT, PROJECT PORTFOLIO ENHANCEMENT AND SUPPORTED THE ROADMAP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0320156
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0320156
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1102083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARC BENOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRACE O'MALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF TECHNICAL AND PROJ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,614
Liabilities
$1,068,899
Net assets
$1,853,715
Revenue
$1,713,662
Expenses
$1,471,225
Net income
$242,437
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits