Civic Intelligence

International Disk Equipment and Materials Association

990 • Fiscal year 2012 • EIN 68-0110971

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

1226 Lincoln Ave No 10095125
Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,776,530

Up $549,912 (+17%) from 2011

Net Assets

Down

$1,329,340

Down $943,645 (-42%) from 2011

Liabilities

Up

$2,447,190

Up $1,493,557 (+157%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,789,949

Up $501,373 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,854,077Liabilities 2010: $1,710,263Net Assets 2010: $143,8142010Assets 2011: $3,226,618Liabilities 2011: $953,633Net Assets 2011: $2,272,9852011Assets 2012: $3,776,530Liabilities 2012: $2,447,190Net Assets 2012: $1,329,3402012Assets 2013: $2,929,405Liabilities 2013: $2,336,725Net Assets 2013: $592,6802013Assets 2014: $2,617,966Liabilities 2014: $3,268,413Net Assets 2014: -$650,4472014Assets 2015: $2,001,604Liabilities 2015: $3,523,946Net Assets 2015: -$1,522,3422015Assets 2016: $1,926,314Liabilities 2016: $2,671,683Net Assets 2016: -$745,3692016Assets 2017: $1,597,206Liabilities 2017: $1,585,428Net Assets 2017: $11,7782017Assets 2018: $1,252,041Liabilities 2018: $750,539Net Assets 2018: $501,5022018Assets 2019: $1,108,596Liabilities 2019: $765,561Net Assets 2019: $343,0352019Assets 2020: $979,035Liabilities 2020: $940,861Net Assets 2020: $38,1742020Assets 2021: $504,278Liabilities 2021: $1,096,591Net Assets 2021: -$592,3132021Assets 2022: $1,364,298Liabilities 2022: $1,264,648Net Assets 2022: $99,6502022Assets 2023: $1,914,810Liabilities 2023: $1,485,360Net Assets 2023: $429,4502023Assets 2024: $1,866,768Liabilities 2024: $1,715,769Net Assets 2024: $150,9992024

Highlighted filing

2012

Assets$3,776,530
Liabilities$2,447,190
Net Assets$1,329,340

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,458,155Expenses 2010: $1,506,082Net Income 2010: -$47,9272010Revenue 2011: $4,411,582Expenses 2011: $2,288,576Net Income 2011: $2,123,0062011Expenses 2012: $2,789,9492012Revenue 2013: $1,857,738Expenses 2013: $2,595,898Net Income 2013: -$738,1602013Revenue 2014: $1,846,291Expenses 2014: $2,513,463Net Income 2014: -$667,1722014Revenue 2015: $1,734,579Expenses 2015: $2,606,474Net Income 2015: -$871,8952015Revenue 2016: $1,652,739Expenses 2016: $1,734,097Net Income 2016: -$81,3582016Revenue 2017: $1,337,517Expenses 2017: $1,920,392Net Income 2017: -$582,8752017Revenue 2018: $1,321,040Expenses 2018: $1,887,489Net Income 2018: -$566,4492018Revenue 2019: $1,225,551Expenses 2019: $1,647,475Net Income 2019: -$421,9242019Revenue 2020: $1,117,511Expenses 2020: $1,544,310Net Income 2020: -$426,7992020Revenue 2021: $750,003Expenses 2021: $1,453,261Net Income 2021: -$703,2582021Revenue 2022: $1,380,003Expenses 2022: $748,776Net Income 2022: $631,2272022Revenue 2023: $660,002Expenses 2023: $387,085Net Income 2023: $272,9172023Revenue 2024: $50,002Expenses 2024: $385,682Net Income 2024: -$335,6802024

Highlighted filing

2012

Revenue-
Expenses$2,789,949
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,846,304
Mission and Program Overview

Mission

Idema is the disk drive industry's forum for proactive collaboration and leadership, which improves the health and capabilities of the industry. Idema's mission is to add value to all levels of the hard disk drive (hdd) and solid-state drive (ssd) supply chains by: setting industry technology standards and benchmarks; building and operating a pre-competitive commercial standards program; communicating, both within the industry and externally, key elements of the hdd and ssd markets; hosting "best-in-class" trade shows, education, symposia, and conferences; and offering unique networking opportunities for all industry participants.

Filing and Contact Details

Filer

EIN
68-0110971
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/AddressUS/State8GA
IRS990ScheduleI/RecipientTable/AddressUS/State9CA
IRS990ScheduleI/RecipientTable/AddressUS/State10TX
IRS990ScheduleI/RecipientTable/AddressUS/State11IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055455
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode115213
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode294720
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode392093
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode485721
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode547907
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode619104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode715260
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode830332
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode990095
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1078712
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1160637
IRS990ScheduleI/RecipientTable/AmountOfCashGrant036500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant175500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant278782
IRS990ScheduleI/RecipientTable/AmountOfCashGrant343750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant436000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant535000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant670000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant734500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant8122214
IRS990ScheduleI/RecipientTable/AmountOfCashGrant932500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1031250
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1131250
IRS990ScheduleI/RecipientTable/EINOfRecipient0416007513
IRS990ScheduleI/RecipientTable/EINOfRecipient1250969449
IRS990ScheduleI/RecipientTable/EINOfRecipient2946002123
IRS990ScheduleI/RecipientTable/EINOfRecipient3956006144
IRS990ScheduleI/RecipientTable/EINOfRecipient4742652689
IRS990ScheduleI/RecipientTable/EINOfRecipient5356002041
IRS990ScheduleI/RecipientTable/EINOfRecipient6231352685
IRS990ScheduleI/RecipientTable/EINOfRecipient7250965591
IRS990ScheduleI/RecipientTable/EINOfRecipient8580603146
IRS990ScheduleI/RecipientTable/EINOfRecipient9956006143
IRS990ScheduleI/RecipientTable/EINOfRecipient10746000203
IRS990ScheduleI/RecipientTable/EINOfRecipient11362177139
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant4RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant5RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant6RESEARCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$0.05$0.39$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.49$0.43$0.66$0.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.26$0.10$1.38$0.75$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.50$1.10$0.59$0.75$1.45$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.04$1.12$1.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.34$1.23$1.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.32$1.89$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.59$0.01$1.34$1.92$0.58
2016Summary only. Only limited summary data is available for this year.$1.93$2.67$0.75$1.65$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.00$3.52$1.52$1.73$2.61$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.62$3.27$0.65$1.85$2.51$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.93$2.34$0.59$1.86$2.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.45$1.33$2.79
2011Summary only. Only limited summary data is available for this year.$3.23$0.95$2.27$4.41$2.29$2.12
2010Summary only. Only limited summary data is available for this year.$1.85$1.71$0.14$1.46$1.51$0.05