Civic Intelligence

International DI Society

990EZ • Fiscal year 2012 • EIN 20-3088532

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.internationaldisociety.com
12340 Seal Beach Blvd Room No B35790740
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

39th percentile

-1.2%

Higher net margin than 39% 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

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,917

Up $79 (+0.4%) from 2011

Net Assets

Up

$21,917

Up $79 (+0.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$125,450

Down $22,615 (-15%) from 2011

Expenses

Down

$126,971

Down $16,807 (-12%) from 2011

Net Income

Down

-$1,521

Down $5,808 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2011: $21,838Liabilities 2011: $0Net Assets 2011: $21,8382011Assets 2012: $21,917Net Assets 2012: $21,9172012Assets 2013: $8,958Net Assets 2013: $8,9582013Assets 2014: $42,807Net Assets 2014: $42,8072014Assets 2015: $51,451Net Assets 2015: $51,4512015Assets 2016: $51,958Liabilities 2016: $02016Assets 2017: $34,344Net Assets 2017: $34,3442017

Highlighted filing

2012

Assets$21,917
Liabilities-
Net Assets$21,917
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $148,065Expenses 2011: $143,778Net Income 2011: $4,2872011Revenue 2012: $125,450Expenses 2012: $126,971Net Income 2012: -$1,5212012Revenue 2013: $105,688Expenses 2013: $118,647Net Income 2013: -$12,9592013Revenue 2014: $166,131Expenses 2014: $132,518Net Income 2014: $33,6132014Revenue 2015: $142,871Expenses 2015: $134,310Net Income 2015: $8,5612015Revenue 2016: $142,576Expenses 2016: $142,662Net Income 2016: -$862016Revenue 2017: $100,591Expenses 2017: $117,602Net Income 2017: -$17,0112017

Highlighted filing

2012

Revenue$125,450
Expenses$126,971
Net Income-$1,521
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promotion awareness of the effects of Disability

Filing and Contact Details

Filer

EIN
20-3088532
Raw XML Appendix115 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.

Path#Value
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1521
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IRS990EZ/MembershipDues023475
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Maureen Kirschhofer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Petsche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Ondack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
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IRS990EZ/OtherChangesInNetAssets01600
IRS990EZ/OtherExpensesTotal0126555
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Promotion awareness of the effects of Disability
IRS990EZ/PrintingPublicationsPostage0416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0International Disability Awarewness Conference
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079546
IRS990EZ/ProgramServiceRevenue0101775
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Piera Pickett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05624812381
IRS990EZ/TotalAssets/BOY021838
IRS990EZ/TotalAssets/EOY021917
IRS990EZ/TotalExpenses0126971
IRS990EZ/TotalProgramServiceExpenses079546
IRS990EZ/TotalRevenue0125450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.internationaldisociety.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Tax Refund 200 Form 990-EZ, Part I, Line 16, Other Expenses IDIS Conference 79,546 Form 990-EZ, Part I, Line 16, Other Expenses Administration 39,561 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 212 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 1,528 Form 990-EZ, Part I, Line 16, Other Expenses EO Insurance 1,420 Form 990-EZ, Part I, Line 16, Other Expenses License and Corp Fees 135 Form 990-EZ, Part I, Line 16, Other Expenses Broker World 558 Form 990-EZ, Part I, Line 16, Other Expenses Pay Pal Fee 198 Form 990-EZ, Part I, Line 16, Other Expenses Refimd 175 Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 12 Form 990-EZ, Part I, Line 16, Other Expenses State Tax 335 Form 990-EZ, Part I, Line 16, Other Expenses Tax Preparation 375 Form 990-EZ, Part I, Line 16, Other Expenses WEB Site Expense 2,500 Form 990-EZ, Part I, Line 20, Net Assets Funds Transfer 1,600
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ReturnHeader/Filer/EIN0203088532
ReturnHeader/Filer/Name/BusinessNameLine10International DI Society
ReturnHeader/Filer/NameControl0INTE
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ReturnHeader/Filer/USAddress/AddressLine1012340 Seal Beach Blvd Room No B357
ReturnHeader/Filer/USAddress/City0Seal Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Piera Pickett
ReturnHeader/Officer/Phone05624812381
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlberg Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 E Chapman Ave Suite C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092866
ReturnHeader/Preparer/Name0Daniel Carlberg
ReturnHeader/Preparer/Phone07147748129
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T11:00:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,917
Liabilities
-
Net assets
$21,917
Revenue
$125,450
Expenses
$126,971
Net income
-$1,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.34$0.34$1.01$1.18$0.17
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.43$1.43$0.00
2015Summary only. Only limited summary data is available for this year.$0.51$0.51$1.43$1.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.43$0.43$1.66$1.33$0.34
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$1.06$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.25$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.48$1.44$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits