Civic Intelligence

Alliance for Ip Media Solutions

990 • Fiscal year 2016 • EIN 81-0778483

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileAIMSALLIANCE.ORG
23117 39th Ave SEBothell, WA 98021

(425) 514-8454

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

66%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

$395,079

No earlier filing loaded for comparison.

Net Assets

$395,079

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

$600,015

No earlier filing loaded for comparison.

Expenses

$204,936

No earlier filing loaded for comparison.

Net Income

$395,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $395,079Liabilities 2016: $0Net Assets 2016: $395,0792016Assets 2017: $592,437Liabilities 2017: $1,993Net Assets 2017: $590,4442017Assets 2018: $528,006Liabilities 2018: $1,841Net Assets 2018: $526,1652018Assets 2019: $351,160Liabilities 2019: $1,841Net Assets 2019: $349,3192019Assets 2020: $425,137Liabilities 2020: $1,842Net Assets 2020: $423,2952020Assets 2021: $465,938Liabilities 2021: $1,842Net Assets 2021: $464,0962021Assets 2022: $329,508Liabilities 2022: $1,841Net Assets 2022: $327,6672022Assets 2023: $302,569Liabilities 2023: $1,840Net Assets 2023: $300,7292023Assets 2024: $238,743Liabilities 2024: $1,840Net Assets 2024: $236,9032024

Highlighted filing

2016

Assets$395,079
Liabilities$0
Net Assets$395,079
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $600,015Expenses 2016: $204,936Net Income 2016: $395,0792016Revenue 2017: $601,851Expenses 2017: $406,486Net Income 2017: $195,3652017Revenue 2018: $578,124Expenses 2018: $646,330Net Income 2018: -$68,2062018Revenue 2019: $452,000Expenses 2019: $607,340Net Income 2019: -$155,3402019Revenue 2020: $385,500Expenses 2020: $254,822Net Income 2020: $130,6782020Revenue 2021: $275,025Expenses 2021: $234,224Net Income 2021: $40,8012021Revenue 2022: $323,227Expenses 2022: $449,156Net Income 2022: -$125,9292022Revenue 2023: $341,634Expenses 2023: $353,095Net Income 2023: -$11,4612023Revenue 2024: $353,966Expenses 2024: $417,792Net Income 2024: -$63,8262024

Highlighted filing

2016

Revenue$600,015
Expenses$204,936
Net Income$395,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$600,015
Mission and Program Overview

Mission

The purpose of the association is to promote the adoption, standardization, development and refinement of open protocols for media over ip (internet protocol)in the media and entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$214,439-
Savings and Temporary Cash Investments-$133,626-
Cash and Non-Interest-Bearing Accounts-$47,014-
Total Assets$0$395,079▲ $395,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$395,079-
Total Net Assets Fund Balance$0$395,079▲ $395,079
Total Liabilities and Net Assets / Fund Balance$0$395,079▲ $395,079
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike CronkChairman
Steve ReynoldsVice Chairma
Andy WarmanBoard Member
Scott BarellaBoard Member
Andreas HilmerFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$395,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$119,621--$119,621
Fees for Services Management$49,985--$49,985
Information Technology$12,260--$12,260
Office Expenses$7,759--$7,759
Fees for Services Other$4,647--$4,647
Fees for Services Legal$4,244--$4,244
Conferences and Meetings$3,006--$3,006
Travel$2,562--$2,562
Insurance$852--$852
Total Functional Expenses$204,936$0$0$204,936
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed at board meetings prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest is brought before the executive committee and dealt with on a case by case action.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public on the website.”

Filing and Contact Details

Filer

Filer Name
Alliance for Ip Media Solutions
EIN
81-0778483
Address
23117 39TH AVE SE, BOTHELL, WA 98021

Signing Officer

Name
Mike Cronk
Title
Chairman
Phone
4258706574
Signed
2017-11-03

Organization Details

Principal Officer
Mike Cronk
Formed
2015
Voting Board Members
34
Independent Board Members
34
Employees
0

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Raw XML Appendix234 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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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,079
Liabilities
$0
Net assets
$395,079
Revenue
$600,015
Expenses
$204,936
Net income
$395,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$3.54$4.18$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$3.42$3.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$3.23$4.49$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.64$2.75$2.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$3.86$2.55$1.31
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$4.52$6.07$1.55
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$5.78$6.46$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$6.02$4.06$1.95
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$6.00$2.05$3.95