Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Sustainable Manufacturing Innovation Alliance Corp
990 • Fiscal year 2018 • EIN 81-3070192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$2,532,071
Up $1,885,336 (+292%) from 2017
Net Assets
Up$829,169
Up $1,844,170 (+182%) from 2017
Liabilities
Up$1,702,902
Up $41,166 (+2.5%) from 2017
Revenue And Expenses
Revenue
Up$4,730,512
Up $3,902,325 (+471%) from 2017
Expenses
Up$2,886,342
Up $1,043,154 (+57%) from 2017
Net Income
Up$1,844,170
Up $2,859,171 (+282%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,730,512
Mission and Program Overview
Mission
To create a consortium that focuses on reducing embodied-energy and decreasing emissions in materials manufacturing.
Promoting, engaging in, conducting and sponsoring research in both the pure and applied sciences of sustainable manufacturing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $546,589 | $1,996,528 | ▲ $1,449,939 |
| Accounts Receivable | $87,973 | $515,219 | ▲ $427,246 |
| Prepaid Expenses and Deferred Charges | $12,173 | $20,324 | ▲ $8,151 |
| Total Assets | $646,735 | $2,532,071 | ▲ $1,885,336 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $510,237 | $1,230,237 | ▲ $720,000 |
| Accounts Payable and Accrued Expenses | $1,151,499 | $472,665 | ▼ $678,834 |
| Total Liabilities | $1,661,736 | $1,702,902 | ▲ $41,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,015,001 | $829,169 | ▲ $1,844,170 |
| Total Net Assets Fund Balance | $-1,015,001 | $829,169 | ▲ $1,844,170 |
| Total Liabilities and Net Assets / Fund Balance | $646,735 | $2,532,071 | ▲ $1,885,336 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Kepner | Secretary/legal Counsel | FT | $159,967 | $19,447 | $179,414 |
| Michelle Schlafer | COO | FT | $141,517 | $7,076 | $148,593 |
| Mary Jo Johnson | Finance Director | FT | $113,768 | $12,673 | $126,441 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Morlet | Board Member |
| David Munson Jr | Board Member |
| Mark Buckley | Board Member |
| Mark Peters | Board Member |
| Peter Moran | Board Member |
| Steve Cook | Board Member |
| Tana Utley | Board Member |
| Nabil Nasr | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,716,353
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $14,159
- Change in Net Assets
- $1,844,170
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,730,512
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $484,381
- Total Revenue per Audited Statements
- $5,214,893
- Total Revenue per Form 990
- $4,730,512
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,734,347 |
| Salaries, Compensation, and Employee Benefits | $1,151,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,913 | $14,326 | - | $463,239 |
| Current Officers, Directors, Trustees, and Key Employees | - | $415,253 | - | $415,253 |
| Fees for Services Other | $182,133 | $144,201 | - | $326,334 |
| Pension Plan Contributions | $55,138 | $52,976 | - | $108,114 |
| Other Employee Benefits | $48,992 | $47,070 | - | $96,062 |
| Occupancy | $65,968 | $19,704 | - | $85,672 |
| Travel | $70,804 | - | - | $70,804 |
| Payroll Taxes | $35,357 | $33,970 | - | $69,327 |
| Office Expenses | $15,150 | $15,093 | - | $30,243 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Other Expenses | $2,998 | $4,769 | - | $7,767 |
| Fees for Services Legal | - | $2,715 | - | $2,715 |
| Total Functional Expenses | $2,127,465 | $758,877 | $0 | $2,886,342 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,370,723 |
| Expenses per Audited Statements | $2,886,342 |
| Total Expenses per Form 990 | $2,886,342 |
| Expenses Not Reported on Form 990 | $484,381 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying 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
- Audit committee
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization engaged the services of a 501(c)(3) organization, rochester institute of technology (rit), to retain an individual of appropriate background and experience for the performance of tasks associated with the chief executive officer (ceo) function of the organization. Rit is also a member organization and assisted with the initial application process and start-up of the organization. The salaries of other officers or key employees of the organization are set by the ceo and approved by the board of directors during the annual budgeting process.”
Form 990, Part VI, Section A, Line 6
“The organization is comprised of members classified into one of four categories: industry, academic institution, affiliate, or national labs. Industry and academic institution members are further classified by tier level, as set forth in the membership agreements. Members of the organization shall pay dues as set forth in the membership agreement. The organization recognizes revenue from membership dues upon execution and doe approval of a membership agreement. The benefits of membership shall be determined based on a member's tier level and in accordance with membership agreements.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is distributed electronically to all board members for review prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“Directors and officers are required to complete an annual conflict of interest disclosure form. In addition, a director or officer shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging his duties with respect to any matter to come before the board or any committee; (b) prior to entering into any contract or transaction involving the organization; and (c) as soon as possible after the director or officer shall learn of a conflict of interest. As a condition of the department of energy (doe) funding of the organization, the organization shall promptly notify the doe within five days of any significant conflict of interest issues.”
Form 990, Part VI, Section C, Line 19
“All documents required to be disclosed are publicly available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sustainable Manufacturing Innovation
- EIN
- 81-3070192
- Phone
- 5852261313
- Address
- 150 LUCIUS GORDON DRIVE NO 204, WEST HENRIETTA, NY 14586
- Doing Business As
- The Remade Institute
Signing Officer
- Name
- Mary Jo Johnson
- Title
- Director of Finance
- Phone
- 5852261313
- Signed
- 2019-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Jo Johnson
- Formed
- 2016
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 16
- Volunteers
- 0
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14654
- Preparer
- Jonathan Miller
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 182,133. Management and general expenses 144,201. Fundraising expenses 0. Total expenses 326,334.”
Form 990, Part XII, Line 2C
“The board of directors takes responsibility for oversight of the audit process.”
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14159 |
| IRS990/OtherRevenueTotalAmt | 0 | 14159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52976 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20324 |
| IRS990/PrincipalOfficerNm | 0 | MARY JO JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 815887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1497166 |
| IRS990/PYOtherRevenueAmt | 0 | 12300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1015001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346022 |
| IRS990/PYTotalExpensesAmt | 0 | 1843188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 828187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1844170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4716353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5532240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5532240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4716353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5532240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5558699 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 484381 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 484381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 484381 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2886342 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 484381 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4730512 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2886342 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4730512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5214893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3370723 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN KEPNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY/LEGAL COUNSEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGED THE SERVICES OF A 501(C)(3) ORGANIZATION, ROCHESTER INSTITUTE OF TECHNOLOGY (RIT), TO RETAIN AN INDIVIDUAL OF APPROPRIATE BACKGROUND AND EXPERIENCE FOR THE PERFORMANCE OF TASKS ASSOCIATED WITH THE CHIEF EXECUTIVE OFFICER (CEO) FUNCTION OF THE ORGANIZATION. RIT IS ALSO A MEMBER ORGANIZATION AND ASSISTED WITH THE INITIAL APPLICATION PROCESS AND START-UP OF THE ORGANIZATION. THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE SET BY THE CEO AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF MEMBERS CLASSIFIED INTO ONE OF FOUR CATEGORIES: INDUSTRY, ACADEMIC INSTITUTION, AFFILIATE, OR NATIONAL LABS. INDUSTRY AND ACADEMIC INSTITUTION MEMBERS ARE FURTHER CLASSIFIED BY TIER LEVEL, AS SET FORTH IN THE MEMBERSHIP AGREEMENTS. MEMBERS OF THE ORGANIZATION SHALL PAY DUES AS SET FORTH IN THE MEMBERSHIP AGREEMENT. THE ORGANIZATION RECOGNIZES REVENUE FROM MEMBERSHIP DUES UPON EXECUTION AND DOE APPROVAL OF A MEMBERSHIP AGREEMENT. THE BENEFITS OF MEMBERSHIP SHALL BE DETERMINED BASED ON A MEMBER'S TIER LEVEL AND IN ACCORDANCE WITH MEMBERSHIP AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. IN ADDITION, A DIRECTOR OR OFFICER SHALL DISCLOSE A CONFLICT OF INTEREST: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS DUTIES WITH RESPECT TO ANY MATTER TO COME BEFORE THE BOARD OR ANY COMMITTEE; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE ORGANIZATION; AND (C) AS SOON AS POSSIBLE AFTER THE DIRECTOR OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST. AS A CONDITION OF THE DEPARTMENT OF ENERGY (DOE) FUNDING OF THE ORGANIZATION, THE ORGANIZATION SHALL PROMPTLY NOTIFY THE DOE WITHIN FIVE DAYS OF ANY SIGNIFICANT CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED TO BE DISCLOSED ARE PUBLICLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 182,133. MANAGEMENT AND GENERAL EXPENSES 144,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 646735 |
| IRS990/TotalAssetsEOYAmt | 0 | 2532071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 646735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2532071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 4716353 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 758877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2127465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2886342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1661736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1702902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1661736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1702902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1015001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 829169 |
| IRS990/TotalOtherCompensationAmt | 0 | 39196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2127465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 415252 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4730512 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 646735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2532071 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70804 |
| IRS990/TravelGrp/TotalAmt | 0 | 70804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1015001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 829169 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 510237 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1230237 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 LUCIUS GORDON DRIVE NO 204 |
| IRS990/USAddress/CityNm | 0 | WEST HENRIETTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | REMADEINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JO JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852261313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUSTAINABLE MANUFACTURING INNOVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUST |
| ReturnHeader/Filer/EIN | 0 | 813070192 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,532,071
- Liabilities
- $1,702,902
- Net assets
- $829,169
- Revenue
- $4,730,512
- Expenses
- $2,886,342
- Net income
- $1,844,170