Civic Intelligence

International Society for Intelligence Research

EIN 20-5505075 • 501(c)3 • San Antonio, TX

Profile

Hold scientifically focused annual meeting and prepare journal.

1 Utsa CircleSan Antonio, TX 78249

www.isironline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$197,630

Up $59,772 (+43%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$197,630

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$100,061

Up $62,723 (+168%) from 2023

Expenses

Down

$52,090

Down $29,258 (-36%) from 2023

Net Income

Up

$47,971

Up $91,981 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $202,061Liabilities 2017: $0Net Assets 2017: $202,0612017Assets 2018: $214,838Liabilities 2018: $0Net Assets 2018: $214,8382018Assets 2019: $200,619Liabilities 2019: $02019Assets 2020: $334,144Net Assets 2020: $334,1442020Assets 2021: $240,622Net Assets 2021: $240,6222021Assets 2022: $165,136Net Assets 2022: $165,1362022Assets 2023: $137,858Liabilities 2023: $02023Assets 2024: $197,630Net Assets 2024: $197,6302024

Highlighted filing

2024

Assets$197,630
Liabilities-
Net Assets$197,630
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $77,176Expenses 2017: $85,727Net Income 2017: -$8,5512017Revenue 2018: $90,931Expenses 2018: $78,154Net Income 2018: $12,7772018Revenue 2019: $69,633Expenses 2019: $83,852Net Income 2019: -$14,2192019Revenue 2020: $169,166Expenses 2020: $35,641Net Income 2020: $133,5252020Revenue 2021: $37,491Expenses 2021: $131,013Net Income 2021: -$93,5222021Revenue 2022: $28,766Expenses 2022: $63,819Net Income 2022: -$35,0532022Revenue 2023: $37,338Expenses 2023: $81,348Net Income 2023: -$44,0102023Revenue 2024: $100,061Expenses 2024: $52,090Net Income 2024: $47,9712024

Highlighted filing

2024

Revenue$100,061
Expenses$52,090
Net Income$47,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$197,630
Liabilities
-
Net assets
$197,630
Revenue
$100,061
Expenses
$52,090
Net income
$47,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.00$0.52$0.48
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.37$0.81$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.29$0.64$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.37$1.31$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.69$0.36$1.34
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$0.70$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.91$0.78$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.77$0.86$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$29,933
Mission and Program Overview

Mission

Hold scientifically focused annual meeting and prepare journal.

Program Services

DescriptionGrantsExpenses
HOLD SCIENTIFICALLY FOCUSED ANNUAL MEETING AND PREPARE JOURNAL.-$44,335
MAINTAIN ISIRONLINE.ORG-$7,072
PROVIDE RESEARCH GRANTS$1,600$1,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKOB PIESTSCHNIGBoard Member-$0--
REX JUNGSec/Treas/Pa-$0--
ROSALIND ARDENPresident/Bd-$0--
EMILY WILLOUGHBYBoard Member-$0--
KIRSTEN HILGERBoard Memebe-$0--
JOHN PROTZKOBoard Member-$0--
TIMOTHY BATESBoard Member-$0--
ANDREAS DEMETRIOUBoard Member-$0--
GUY MADISONBoard Member-$0--
ROBERTO COLOMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Society for
EIN
20-5505075
Phone
2104587407
Address
1 UTSA CIRCLE, SAN ANTONIO, TX 78249

Signing Officer

Name
Rex Jung
Title
Sec/treas/past Pres
Phone
5052430335
Signed
2023-07-27

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 E NINTH ST STE 900, CLEVELAND, OH 44114-1724
Preparer
David Lenz
Phone
2166964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ohio charitable regist 100 conference exp. 44,335 website expenses 7,072 total 51,507”

Form 990-ez, Part I, Line 20

“Decrease in fair market value -38,925 unrecognizable differences -1,508”

Raw XML Appendix194 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/ForeignFinancialAccountInd0false
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IRS990EZ/MembershipDuesAmt02320
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKOB PIESTSCHNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALIND ARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN HILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PROTZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREAS DEMETRIOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GUY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERTO COLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS/PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-40433
IRS990EZ/OtherExpensesTotalAmt051507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD SCIENTIFICALLY FOCUSED ANNUAL MEETING AND PREPARE JOURNAL.
IRS990EZ/ProgramServiceRevenueAmt014150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD SCIENTIFICALLY FOCUSED ANNUAL MEETING AND PREPARE JOURNAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN ISIRONLINE.ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE RESEARCH GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063819
IRS990EZ/TotalProgramServiceExpensesAmt053007
IRS990EZ/TotalRevenueAmt028766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISIRONLINE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07038
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020480
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IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021188
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075146
IRS990ScheduleA/Total509Grp/TotalAmt0287636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024259
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OHIO CHARITABLE REGIST 100 CONFERENCE EXP. 44,335 WEBSITE EXPENSES 7,072 TOTAL 51,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN FAIR MARKET VALUE -38,925 UNRECOGNIZABLE DIFFERENCES -1,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REX JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/PAST PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05052430335
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTELLIGENCE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205505075
ReturnHeader/Filer/PhoneNum02104587407
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UTSA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340664461
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 E NINTH ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141724
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LENZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-02T10:56:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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