Civic Intelligence

Institute for Supply Management Inc.

990 • Fiscal year 2013 • EIN 13-5265940

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 25, 2014

2055 E Centennial Circle PO Box2216085284
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,672,602

Down $1,015,135 (-8.7%) from 2012

Net Assets

Down

$7,613,036

Down $870,756 (-10%) from 2012

Liabilities

Down

$3,059,566

Down $144,379 (-4.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,346,447

Up $64,823 (+0.4%) from 2012

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.

$30M$20M$10M$0Assets 2010: $12,656,402Liabilities 2010: $3,088,604Net Assets 2010: $9,567,7982010Assets 2011: $12,175,967Liabilities 2011: $2,792,303Net Assets 2011: $9,383,6642011Assets 2012: $11,687,737Liabilities 2012: $3,203,945Net Assets 2012: $8,483,7922012Assets 2013: $10,672,602Liabilities 2013: $3,059,566Net Assets 2013: $7,613,0362013Assets 2014: $12,151,774Liabilities 2014: $3,852,760Net Assets 2014: $8,299,0142014Assets 2015: $12,490,922Liabilities 2015: $4,159,477Net Assets 2015: $8,331,4452015Assets 2016: $12,771,811Liabilities 2016: $4,130,566Net Assets 2016: $8,641,2452016Assets 2017: $15,014,901Liabilities 2017: $4,329,904Net Assets 2017: $10,684,9972017Assets 2018: $16,304,868Liabilities 2018: $4,789,939Net Assets 2018: $11,514,9292018Assets 2019: $16,394,301Liabilities 2019: $4,167,860Net Assets 2019: $12,226,4412019Assets 2020: $17,247,795Liabilities 2020: $4,377,685Net Assets 2020: $12,870,1102020Assets 2021: $18,812,365Liabilities 2021: $4,312,684Net Assets 2021: $14,499,6812021Assets 2022: $18,286,198Liabilities 2022: $4,350,877Net Assets 2022: $13,935,3212022Assets 2023: $20,680,106Liabilities 2023: $9,917,337Net Assets 2023: $10,762,7692023Assets 2024: $17,326,561Liabilities 2024: $6,187,112Net Assets 2024: $11,139,4492024

Highlighted filing

2013

Assets$10,672,602
Liabilities$3,059,566
Net Assets$7,613,036

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $15,080,8862010Revenue 2011: $14,552,949Expenses 2011: $15,453,401Net Income 2011: -$900,4522011Expenses 2012: $15,281,6242012Expenses 2013: $15,346,4472013Revenue 2014: $14,228,669Expenses 2014: $13,826,319Net Income 2014: $402,3502014Revenue 2015: $14,637,755Expenses 2015: $14,249,224Net Income 2015: $388,5312015Revenue 2016: $15,127,955Expenses 2016: $14,971,752Net Income 2016: $156,2032016Revenue 2017: $17,414,920Expenses 2017: $14,844,200Net Income 2017: $2,570,7202017Revenue 2018: $16,330,046Expenses 2018: $15,626,073Net Income 2018: $703,9732018Revenue 2019: $16,094,602Expenses 2019: $15,569,608Net Income 2019: $524,9942019Revenue 2020: $11,980,542Expenses 2020: $12,829,184Net Income 2020: -$848,6422020Revenue 2021: $12,909,076Expenses 2021: $12,378,392Net Income 2021: $530,6842021Revenue 2022: $14,357,712Expenses 2022: $13,208,915Net Income 2022: $1,148,7972022Revenue 2023: $15,504,584Expenses 2023: $18,300,220Net Income 2023: -$2,795,6362023Revenue 2024: $15,663,233Expenses 2024: $15,851,958Net Income 2024: -$188,7252024

Highlighted filing

2013

Revenue-
Expenses$15,346,447
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 25, 2014
Return Version
2012v2.1
Gross Receipts
$16,442,027
Mission and Program Overview

Mission

By executing and extending its mission through education, research, standards of excellence, influence building and information dissemination - including the renowned monthly ism report on business - ism continues to extend the global impact of supply management. Ism is a not-for-profit membership association serving more than 45,000 supply management professionals in 75 countries. Ism offers credentialing to professionals around the world with the certified professional in supply management (cpsm) qualification.

Major Activities

Activity 2
Ism publishes a members-only magazine, inside supply management, distributed 8 12 times per year to approximately 45,000 members. Ism publishes the monthly manufacturing and non-manufacturing report on business, highly regarded economic reports. These reports, along with the semiannual economic forecasts, are distributed widely through a variety of media outlets. Ism co-publishes the journal of supply chain management, an academic journal focused on research in the supply chain field. The journal subscription base is approximately 3,000.
Activity 3
Conferences: ism held the 98th annual int'l supply management conference & educational exhibit in grapevine, tx. Close to 2000 supply management professionals attended the 3 day event which included over 150 booths in the educational exhibit. Other conferences held by ism included services/indirect conference, women's executive supply management summit, black executive supply management summit, hispanic executive supply management summit,risk management conference, sustainability and social responsibility and the north american research/training symposium. These additional conferences were attended by between 45 to 300 supply management professionals each.
Filing and Contact Details

Filer

EIN
13-5265940
Raw XML AppendixShowing 400 of 878 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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IRS990/ContractorCompensation/DescriptionOfServices0SEMINAR INSTRUCTION
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IRS990/Form990PartVIISectionA/Title0CEO JULY 2012-PRESENT
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BY EXECUTING AND EXTENDING ITS MISSION THROUGH EDUCATION, RESEARCH, STANDARDS OF EXCELLENCE, INFLUENCE BUILDING AND INFORMATION DISSEMINATION - INCLUDING THE RENOWNED MONTHLY ISM REPORT ON BUSINESS - ISM CONTINUES TO EXTEND THE GLOBAL IMPACT OF SUPPLY MANAGEMENT. ISM IS A NOT-FOR-PROFIT MEMBERSHIP ASSOCIATION SERVING MORE THAN 40,000 SUPPLY MANAGEMENT PROFESSIONALS IN 75 COUNTRIES. ISM OFFERS CREDENTIALING TO PROFESSIONALS AROUND THE WORLD WITH THE CERTIFIED PROFESSIONAL IN SUPPLY MANAGEMENT (CPSM) QUALIFICATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CH
IRS990/NameOfPrincipalOfficerPerson0THOMAS DERRY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08483792
IRS990/NetAssetsOrFundBalancesEOY07613036
IRS990/NetGainOrLossInvestments/ExclusionAmount076523
IRS990/NetGainOrLossInvestments/TotalRevenueColumn076523
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0794038
IRS990/NetIncomeOrLoss/TotalRevenueColumn0794038
IRS990/NetUnrelatedBusinessTxblIncome0-65085
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960122
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0278371
IRS990/Occupancy/ProgramServices01348
IRS990/Occupancy/Total0279719
IRS990/OfficeExpenses/Fundraising01000
IRS990/OfficeExpenses/ManagementAndGeneral0395848
IRS990/OfficeExpenses/ProgramServices061501
IRS990/OfficeExpenses/Total0458349
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral057498
IRS990/OtherEmployeeBenefits/ProgramServices0172493
IRS990/OtherEmployeeBenefits/Total0229991
IRS990/OtherExpensePriorYear08073908
IRS990/OtherExpensesCurrentYear08296432
IRS990/OtherExpenses/Description0PRINTING/PUBLICATIONS
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2POSTAGE/SHIPPING
IRS990/OtherExpenses/Description3RESEARCH EXPENSES
IRS990/OtherExpenses/Fundraising0332
IRS990/OtherExpenses/Fundraising1191
IRS990/OtherExpenses/ManagementAndGeneral0145636
IRS990/OtherExpenses/ManagementAndGeneral194852
IRS990/OtherExpenses/ManagementAndGeneral273221
IRS990/OtherExpenses/ProgramServices0510115
IRS990/OtherExpenses/ProgramServices1423755
IRS990/OtherExpenses/ProgramServices2376887
IRS990/OtherExpenses/ProgramServices3335559
IRS990/OtherExpenses/Total0656083
IRS990/OtherExpenses/Total1518607
IRS990/OtherExpenses/Total2450299
IRS990/OtherExpenses/Total3335559
IRS990/OtherRevenueCurrentYear0794038
IRS990/OtherRevenuePriorYear0723317
IRS990/OtherSalariesAndWages/Fundraising0161283
IRS990/OtherSalariesAndWages/ManagementAndGeneral0837282
IRS990/OtherSalariesAndWages/ProgramServices03698142
IRS990/OtherSalariesAndWages/Total04696707
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral077621
IRS990/PayrollTaxes/ProgramServices0232862
IRS990/PayrollTaxes/Total0310483
IRS990/PensionPlanContributions/ManagementAndGeneral0163107
IRS990/PensionPlanContributions/ProgramServices0489322
IRS990/PensionPlanContributions/Total0652429
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0254101
IRS990/PrepaidExpensesDeferredCharges/EOY0255326
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099

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.$17.3$6.19$11.1$15.7$15.9$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$9.92$10.8$15.5$18.3$2.80
2022Detailed filing. Detailed filing data is available for this year.$18.3$4.35$13.9$14.4$13.2$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$4.31$14.5$12.9$12.4$0.53
2020Detailed filing. Detailed filing data is available for this year.$17.2$4.38$12.9$12.0$12.8$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$4.17$12.2$16.1$15.6$0.52
2018Detailed filing. Detailed filing data is available for this year.$16.3$4.79$11.5$16.3$15.6$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$4.33$10.7$17.4$14.8$2.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.13$8.64$15.1$15.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.16$8.33$14.6$14.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$12.2$3.85$8.30$14.2$13.8$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.06$7.61$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.20$8.48$15.3
2011Summary only. Only limited summary data is available for this year.$12.2$2.79$9.38$14.6$15.5$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.09$9.57$15.1