Civic Intelligence

International Electronics Manufacturing Initiative Inc

990 • Fiscal year 2023 • EIN 54-1789464

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileWWW.INEMI.ORG

View Organization Page

3000 Rdu Center Drive Suite 220Morrisville, NC 27560

(984) 333-0820

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Balance Sheet

Assets

Up

$3,347,542

Up $432,907 (+15%) from 2022

Net Assets

Up

$2,376,862

Up $254,720 (+12%) from 2022

Liabilities

Up

$970,680

Up $178,187 (+22%) from 2022

Revenue And Expenses

Revenue

Up

$1,864,839

Up $173,229 (+10%) from 2022

Expenses

Up

$1,661,673

Up $384,253 (+30%) from 2022

Net Income

Down

$203,166

Down $211,024 (-51%) from 2022

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

2023

Assets$3,347,542
Liabilities$970,680
Net Assets$2,376,862
Open 2023 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

2023

Revenue$1,864,839
Expenses$1,661,673
Net Income$203,166
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,947,026
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$1,614,401$1,661,518▲ $47,117
Cash and Non-Interest-Bearing Accounts$516,331$816,654▲ $300,323
Investments in Publicly Traded Securities$427,396$454,938▲ $27,542
Accounts Receivable$17,278$35,000▲ $17,722
Prepaid Expenses and Deferred Charges$29,003$19,424▼ $9,579
Pledges and Grants Receivable$0$17,211▲ $17,211
Land, Buildings, and Equipment, Net$5,586$3,615▼ $1,971
Total Assets$2,914,635$3,347,542▲ $432,907
Other Assets Total$304,640$339,182▲ $34,542
Liabilities
Deferred Revenue$381,465$474,647▲ $93,182
Other Liabilities$240,118$274,660▲ $34,542
Accounts Payable and Accrued Expenses$170,910$221,373▲ $50,463
Total Liabilities$792,493$970,680▲ $178,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,122,142$2,376,862▲ $254,720
Total Net Assets Fund Balance$2,122,142$2,376,862▲ $254,720
Total Liabilities and Net Assets / Fund Balance$2,914,635$3,347,542▲ $432,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,615$10,184$13,799
Other Land Buildings$0$10,000$10,000
Other Assets Org$274,660--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shekhar ChandrashekharCEO/executive DirectorFT$164,115$70,843$234,958
GRACE O'MALLEYVice President of Technical & Project OperationsFT$130,473$12,416$142,889

Board Members and Trustees

NameTitle
Mostafa AghazadehChairman
Chan Pin ChongVice Chairman
Andy MackieDirector
Dan GamotaDirector
Daniel MakDirector
Francois BarbaraDirector
Glenn FarrisDirector
Hannes VorabergerDirector
Jennifer MuncyDirector
Ranjan ChatterjeeDirector
Ravi BhatkalDirector
Richard CoyleDirector
Vincent DicaprioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,378
Program Service Revenue
$1,623,351
Investment Income
$57,110
Other Revenue
$0
Change in Net Assets
$203,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,156
Revenue Not Reported on Financial Statements
$1,683
Revenue Not Reported on Form 990
$53,237
Total Revenue per Audited Statements
$1,916,393
Total Revenue per Form 990
$1,864,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,725
Other Expenses$811,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$521,114
Current Officers, Directors, Trustees, and Key Employees---$405,559
Other Salaries and Wages---$329,258
Travel---$87,747
Payroll Taxes---$78,013
Fees for Services Accounting---$45,569
Occupancy---$40,549
Information Technology---$36,763
Conferences and Meetings---$32,038
Fees for Services Legal---$25,654
Other Employee Benefits---$22,977
Pension Plan Contributions---$13,918
Office Expenses---$7,678
Insurance---$5,807
Depreciation Depletion---$1,971
Other Expenses---$898
Total Functional Expenses$0$0$0$1,661,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,673
Total Expenses per Audited Statements$1,661,673
Total Expenses per Form 990$1,661,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$249,353

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 Development.01$142,889
ChinaProgram ServicesThey Worked on Members Development, Project Management, Project Portfolio Enhancement and Supported the Roadmap Development.11$106,464
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$274,660
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, 2023”

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
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shekhar Chandrashekhar
Formed
1996
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

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 521,114.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Deferred compensation unrealized gain 18,654. Deferred compensation interest and dividends 15,938.”

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IRS990/MissionDesc0THE PREMIER COLLABORATION FORUM TO FORECAST AND ACCELERATE IMPROVEMENTS IN THE ELECTRONICS MANUFACTURING INDUSTRY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02122142
IRS990/NetAssetsOrFundBalancesEOYAmt02376862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02122142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02376862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040549
IRS990/OfficeExpensesGrp/TotalAmt07678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304640
IRS990/OtherAssetsTotalGrp/EOYAmt0339182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022977
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE - PUBLI
IRS990/OtherExpensesGrp/TotalAmt06160
IRS990/OtherExpensesGrp/TotalAmt1898
IRS990/OtherLiabilitiesGrp/BOYAmt0240118
IRS990/OtherLiabilitiesGrp/EOYAmt0274660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078013
IRS990/PensionPlanContributionsGrp/TotalAmt013918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019424
IRS990/PrincipalOfficerNm0SHEKHAR CHANDRASHEKHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068911
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017425
IRS990/PYOtherExpensesAmt0606782
IRS990/PYOtherRevenueAmt015566
IRS990/PYProgramServiceRevenueAmt01589708
IRS990/PYRevenuesLessExpensesAmt0414190
IRS990/PYSalariesCompEmpBnftPaidAmt0670638
IRS990/PYTotalExpensesAmt01277420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691610
IRS990/ReconcilationRevenueExpnssAmt0203166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01614401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01661518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1274660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherRevenueAmt034592
IRS990ScheduleD/RevenueNotReportedAmt053237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01683
IRS990ScheduleD/RevenueSubtotalAmt01863156
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 18,654. DEFERRED COMPENSATION INTEREST AND DIVIDENDS 15,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339182
IRS990ScheduleD/TotalExpensesPerForm990Amt01661673
IRS990ScheduleD/TotalLiabilityAmt0274660
IRS990ScheduleD/TotalRevenuePerForm990Amt01864839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661673
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0106464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1142889
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/SubtotalSpentAmt0249353
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0249353
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount064000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEKHAR CHANDRASHEKHAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234958
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 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, 2023
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 521,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,542
Liabilities
$970,680
Net assets
$2,376,862
Revenue
$1,864,839
Expenses
$1,661,673
Net income
$203,166
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
2023Detailed filing. Detailed filing data is available for this year.$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
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