Civic Intelligence

Instructional Systems Association Inc

990 • Fiscal year 2012 • EIN 04-2707508

Jan 01, 2012 to Dec 31, 2012

Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$221,820

Up $48,077 (+28%) from 2011

Net Assets

Up

$417

Up $8,313 (+105%) from 2011

Liabilities

Up

$221,403

Up $39,764 (+22%) from 2011

Revenue

Up

$399,157

Up $9,608 (+2.5%) from 2011

Expenses

Up

$390,844

Up $37,049 (+10%) from 2011

Net Income

Down

$8,313

Down $27,441 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $275,550Liabilities 2010: $319,200Net Assets 2010: -$43,6502010Assets 2011: $173,743Liabilities 2011: $181,639Net Assets 2011: -$7,8962011Assets 2012: $221,820Liabilities 2012: $221,403Net Assets 2012: $4172012Assets 2013: $262,151Liabilities 2013: $257,008Net Assets 2013: $5,1432013Assets 2014: $268,901Liabilities 2014: $259,722Net Assets 2014: $9,1792014Assets 2015: $367,311Liabilities 2015: $342,563Net Assets 2015: $24,7482015Assets 2016: $358,359Liabilities 2016: $323,525Net Assets 2016: $34,8342016Assets 2017: $377,912Liabilities 2017: $349,730Net Assets 2017: $28,1822017Assets 2018: $349,965Liabilities 2018: $317,459Net Assets 2018: $32,5062018Assets 2019: $273,944Liabilities 2019: $271,222Net Assets 2019: $2,7222019Assets 2020: $208,606Liabilities 2020: $167,824Net Assets 2020: $40,7822020Assets 2021: $209,406Liabilities 2021: $193,502Net Assets 2021: $15,9042021Assets 2022: $199,089Liabilities 2022: $321,410Net Assets 2022: -$122,3212022Assets 2023: $384,047Liabilities 2023: $347,505Net Assets 2023: $36,5422023Assets 2024: $592,490Liabilities 2024: $412,099Net Assets 2024: $180,3912024

Highlighted filing

2012

Assets$221,820
Liabilities$221,403
Net Assets$417

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $338,620Expenses 2010: $311,789Net Income 2010: $26,8312010Revenue 2011: $389,549Expenses 2011: $353,795Net Income 2011: $35,7542011Revenue 2012: $399,157Expenses 2012: $390,844Net Income 2012: $8,3132012Revenue 2013: $458,926Expenses 2013: $454,200Net Income 2013: $4,7262013Revenue 2014: $536,776Expenses 2014: $532,740Net Income 2014: $4,0362014Revenue 2015: $551,043Expenses 2015: $535,474Net Income 2015: $15,5692015Revenue 2016: $652,115Expenses 2016: $642,029Net Income 2016: $10,0862016Revenue 2017: $644,550Expenses 2017: $644,523Net Income 2017: $272017Revenue 2018: $701,737Expenses 2018: $697,413Net Income 2018: $4,3242018Revenue 2019: $616,784Expenses 2019: $646,568Net Income 2019: -$29,7842019Revenue 2020: $590,779Expenses 2020: $535,417Net Income 2020: $55,3622020Revenue 2021: $362,818Expenses 2021: $387,696Net Income 2021: -$24,8782021Revenue 2022: $437,839Expenses 2022: $562,300Net Income 2022: -$124,4612022Revenue 2023: $568,570Expenses 2023: $399,827Net Income 2023: $168,7432023Revenue 2024: $562,245Expenses 2024: $418,000Net Income 2024: $144,2452024

Highlighted filing

2012

Revenue$399,157
Expenses$390,844
Net Income$8,313
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To build, enhance, and share success among members in the business of training and performance development.

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.$5.92$4.12$1.80$5.62$4.18$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.48$0.37$5.69$4.00$1.69
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$3.21$1.22$4.38$5.62$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.94$0.16$3.63$3.88$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.68$0.41$5.91$5.35$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.71$0.03$6.17$6.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.17$0.33$7.02$6.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.50$0.28$6.45$6.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.24$0.35$6.52$6.42$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.43$0.25$5.51$5.35$0.16
2014Summary only. Only limited summary data is available for this year.$2.69$2.60$0.09$5.37$5.33$0.04
2013Summary only. Only limited summary data is available for this year.$2.62$2.57$0.05$4.59$4.54$0.05
2012Summary only. Only limited summary data is available for this year.$2.22$2.21$0.00$3.99$3.91$0.08
2011Summary only. Only limited summary data is available for this year.$1.74$1.82$0.08$3.90$3.54$0.36
2010Summary only. Only limited summary data is available for this year.$2.76$3.19$0.44$3.39$3.12$0.27