Civic Intelligence

Ism Philadelphia Inc

990 • Fiscal year 2019 • EIN 23-0992469

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ISM-PHILA.ORG
231 111 Presidential BlvdBala Cynwyd, PA 19004

(215) 432-4817

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-52%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$644,554

Down $89,423 (-12%) from 2018

Net Assets

Down

$644,554

Down $83,110 (-11%) from 2018

Liabilities

Down

$0

Down $6,313 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$86,569

Down $10,845 (-11%) from 2018

Expenses

Up

$131,554

Up $13,827 (+12%) from 2018

Net Income

Down

-$44,985

Down $24,672 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $773,369Liabilities 2011: $44,978Net Assets 2011: $728,3912011Assets 2012: $787,475Liabilities 2012: $0Net Assets 2012: $787,4752012Assets 2013: $777,278Liabilities 2013: $5,995Net Assets 2013: $771,2832013Assets 2014: $858,218Liabilities 2014: $13,503Net Assets 2014: $844,7152014Assets 2015: $777,900Liabilities 2015: $13,368Net Assets 2015: $764,5322015Assets 2016: $733,030Liabilities 2016: $13,690Net Assets 2016: $719,3402016Assets 2017: $756,618Liabilities 2017: $10,440Net Assets 2017: $746,1782017Assets 2018: $733,977Liabilities 2018: $6,313Net Assets 2018: $727,6642018Assets 2019: $644,554Liabilities 2019: $0Net Assets 2019: $644,5542019Assets 2020: $668,282Liabilities 2020: $0Net Assets 2020: $668,2822020

Highlighted filing

2019

Assets$644,554
Liabilities$0
Net Assets$644,554
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,003Expenses 2011: $133,896Net Income 2011: -$10,8932011Revenue 2012: $105,971Expenses 2012: $135,472Net Income 2012: -$29,5012012Revenue 2013: $118,275Expenses 2013: $128,622Net Income 2013: -$10,3472013Revenue 2014: $120,900Expenses 2014: $137,301Net Income 2014: -$16,4012014Revenue 2015: $132,269Expenses 2015: $124,771Net Income 2015: $7,4982015Revenue 2016: $74,250Expenses 2016: $113,372Net Income 2016: -$39,1222016Revenue 2017: $146,091Expenses 2017: $124,743Net Income 2017: $21,3482017Revenue 2018: $97,414Expenses 2018: $117,727Net Income 2018: -$20,3132018Revenue 2019: $86,569Expenses 2019: $131,554Net Income 2019: -$44,9852019Revenue 2020: $49,541Expenses 2020: $87,163Net Income 2020: -$37,6222020

Highlighted filing

2019

Revenue$86,569
Expenses$131,554
Net Income-$44,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$447,806
Mission and Program Overview

Mission

Ism nbsp;is nbsp;trade nbsp;association nbsp;for nbsp;purchasing nbsp;managers nbsp;ism nbsp;mission nbsp;is nbsp;to nbsp;promoate nbsp;diversity nbsp;throughtout nbsp;the nbsp;supply nbsp;chain nbsp;and nbsp;educate nbsp;motivate nbsp;and nbsp;provide nbsp;leadership nbsp;to nbsp;the nbsp;ism nbsp;philadelphia nbsp;members nbsp;in nbsp;support nbsp;of nbsp;the nbsp;diversity nbsp;and nbsp;business nbsp;development

Ism is a trade association for puchasing mangers. Ism s mission is to promote diversity throughout the supply chain and educate motivate and provide leadership to ism-philadelphia members in support of the diversity and business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$746,178$644,554▼ $101,624
Total Assets$746,178$644,554▼ $101,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$725,323$619,040▼ $106,283
Temporarily Rstr Net Assets$20,855$25,514▲ $4,659
Total Net Assets Fund Balance$746,178$644,554▼ $101,624
Total Liabilities and Net Assets / Fund Balance$746,178$644,554▼ $101,624
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jim MoranPast President
Rene PolutanPresident
Erica Patterson1st Vice President
Chris RobertDirector
Craig CampbellDirector
Frank JuhaszDirector
Steven SchwartzDirector
Ron HeereTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,245
Investment Income
$53,324
Other Revenue
$0
Change in Net Assets
$-44,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,401--$62,401
Conferences and Meetings$28,057--$28,057
Payments to Affiliates-$17,621-$17,621
Fees for Service Investment Mgmnt Fees-$6,738-$6,462
Fees for Services Accounting-$3,875-$3,875
Office Expenses-$3,254-$3,254
Information Technology-$2,486-$2,486
Fees for Services Other-$1,437-$1,437
Advertising-$1,382-$1,382
Insurance-$1,304-$1,304
Other Expenses-$648-$648
Travel-$136-$136
Total Functional Expenses$90,458$41,372$0$131,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Part VI, Section A, Line 3

“The organization utiliezs the greater philadelphia association management group llc for this purpose. There is no top management official. The board of directors make all the decisions and has gpamg carry those decsions out.”

Part VI, Section A, Line 6

“The organization si made up of members”

Part VI, Section A, Line 7A

“The board of directors establishes the policies goerning the conduct of elections. At the annual meeting a majority of the voting members present and voting shall elect directors as necessary to fill vacancies of directors whose terms expire as of such meetings”

Part VI, Section B, Line 11

“Electronic draft copies are sent to the account manger for distribution to the board of directors with instructions to review and approve the form. Questions are channeled through the exectutive director to the preparer. Upon approval, each board member signs off as to the approval of the form 990.”

Part VI, Section B, Line 12C

“Members of the board are required to sign a document stating that they have no conflicts of interest between them and andy other outside parties that would diminish their capicity to serve”

Part VI, Section C, Line 19

“Any member of the general public may appear at the mangement offices of the association and request to inspect copies of the governing documents, conflict of interest policy, financial statements and 990”

Filing and Contact Details

Filer

Filer Name
Ism Philadelphia
EIN
23-0992469
Phone
2154324817
Address
231 111 PRESIDENTIAL BLVD, BALA CYNWYD, PA 19004

Signing Officer

Name
Rene Polutan
Title
President
Phone
2154324817
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moran
Formed
1927
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mitchells Business Solutions LLC
Address
111 PRESIDENTIAL BLVD SUITE 231, SUITE 231, BALA CYNWYD, PA 19004
Preparer
Yvette D Mitchell
Phone
8778155101
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd01
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ISM IS A TRADE ASSOCIATION FOR PUCHASING MANGERS. ISM S MISSION IS TO PROMOTE DIVERSITY THROUGHOUT THE SUPPLY CHAIN AND EDUCATE MOTIVATE AND PROVIDE LEADERSHIP TO ISM-PHILADELPHIA MEMBERS IN SUPPORT OF THE DIVERSITY AND BUSINESS DEVELOPMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01382
IRS990/AdvertisingGrp/TotalAmt01382
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER PHILA MANAGEMENT ASSOCIAN
IRS990/BooksInCareOfDetail/PhoneNum02154327817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PRESIDENTIAL BLVD SUITE 231
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALA CYNWYD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028057
IRS990/ConferencesMeetingsGrp/TotalAmt028057
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053324
IRS990/CYOtherExpensesAmt0131554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033245
IRS990/CYRevenuesLessExpensesAmt0-44985
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086569
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0BOARD OF DIRECTOR EXPENSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesAccountingGrp/TotalAmt03875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062401
IRS990/FeesForServicesManagementGrp/TotalAmt062401
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01437
IRS990/FeesForServicesOtherGrp/TotalAmt01437
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06738
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06462
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RENE POLUTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RON HEERE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK JUHASZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397960
IRS990/GrossReceiptsAmt0447806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02486
IRS990/InformationTechnologyGrp/TotalAmt02486
IRS990/InsuranceGrp/ManagementAndGeneralAmt01304
IRS990/InsuranceGrp/TotalAmt01304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0746178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0644554
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0361237
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISM NBSP;IS NBSP;A NBSP;TRADE NBSP;ASSOCIATION NBSP;FOR NBSP;PUCHASING NBSP;MANGERS NBSP;ISM NBSP;S NBSP;MISSION NBSP;IS NBSP;TO NBSP;PROMOTE NBSP;DIVERSITY NBSP;THROUGHOUT NBSP;THE NBSP;SUPPLY NBSP;CHAIN NBSP;AND NBSP;EDUCATE NBSP;MOTIVATE NBSP;AND NBSP;PROVIDE NBSP;LEADERSHIP NBSP;TO NBSP;ISM-PHILADELPHIA NBSP;MEMBERS NBSP;IN NBSP;SUPPORT NBSP;OF NBSP;THE NBSP;DIVERSITY NBSP;AND NBSP;BUSINESS NBSP;DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0746178
IRS990/NetAssetsOrFundBalancesEOYAmt0644554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036723
IRS990/NetUnrlzdGainsLossesInvstAmt0-56639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03254
IRS990/OfficeExpensesGrp/TotalAmt03254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/TotalAmt02491
IRS990/OtherExpensesGrp/TotalAmt1648
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017621
IRS990/PaymentsToAffiliatesGrp/TotalAmt017621
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Meetings & Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Scholarship
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt055352
IRS990/PYOtherExpensesAmt0117227
IRS990/PYProgramServiceRevenueAmt042062
IRS990/PYRevenuesLessExpensesAmt0-20313
IRS990/PYTotalExpensesAmt0117727
IRS990/PYTotalRevenueAmt097414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIEZS THE GREATER PHILADELPHIA ASSOCIATION MANAGEMENT GROUP LLC FOR THIS PURPOSE. THERE IS NO TOP MANAGEMENT OFFICIAL. THE BOARD OF DIRECTORS MAKE ALL THE DECISIONS AND HAS GPAMG CARRY THOSE DECSIONS OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SI MADE UP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES THE POLICIES GOERNING THE CONDUCT OF ELECTIONS. AT THE ANNUAL MEETING A MAJORITY OF THE VOTING MEMBERS PRESENT AND VOTING SHALL ELECT DIRECTORS AS NECESSARY TO FILL VACANCIES OF DIRECTORS WHOSE TERMS EXPIRE AS OF SUCH MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC DRAFT COPIES ARE SENT TO THE ACCOUNT MANGER FOR DISTRIBUTION TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO REVIEW AND APPROVE THE FORM. QUESTIONS ARE CHANNELED THROUGH THE EXECTUTIVE DIRECTOR TO THE PREPARER. UPON APPROVAL, EACH BOARD MEMBER SIGNS OFF AS TO THE APPROVAL OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST BETWEEN THEM AND ANDY OTHER OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPICITY TO SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT THE MANGEMENT OFFICES OF THE ASSOCIATION AND REQUEST TO INSPECT COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025514
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746178
IRS990/TotalAssetsEOYAmt0644554
IRS990/TotalAssetsGrp/BOYAmt0746178
IRS990/TotalAssetsGrp/EOYAmt0644554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644554
IRS990/TotalProgramServiceExpensesAmt04070
IRS990/TotalProgramServiceRevenueAmt033245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644554
IRS990/TravelGrp/ManagementAndGeneralAmt0136
IRS990/TravelGrp/TotalAmt0136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Presidential Blvd
IRS990/USAddress/AddressLine2Txt0Suite 231
IRS990/USAddress/CityNm0BALA CYNWYD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE POLUTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154324817
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM PHILADELPHIA
ReturnHeader/Filer/BusinessNameControlTxt0ISMP
ReturnHeader/Filer/EIN0230992469
ReturnHeader/Filer/PhoneNum02154324817
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 111 PRESIDENTIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0BALA CYNWYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ECE519333539FA58C00393AD0D9910CD073A86B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ECE519333539FA58C00393AD0D9910CD073A86B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.75.227.233
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm016:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270986442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELLS BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PRESIDENTIAL BLVD SUITE 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum08778155101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE D MITCHELL
ReturnHeader/ReturnTs02020-07-15T13:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,554
Liabilities
$0
Net assets
$644,554
Revenue
$86,569
Expenses
$131,554
Net income
-$44,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.50$0.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.87$1.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.06$7.28$0.97$1.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.57$0.10$7.46$1.46$1.25$0.21
2016Summary only. Only limited summary data is available for this year.$7.33$0.14$7.19$0.74$1.13$0.39
2015Summary only. Only limited summary data is available for this year.$7.78$0.13$7.65$1.32$1.25$0.07
2014Summary only. Only limited summary data is available for this year.$8.58$0.14$8.45$1.21$1.37$0.16
2013Summary only. Only limited summary data is available for this year.$7.77$0.06$7.71$1.18$1.29$0.10
2012Summary only. Only limited summary data is available for this year.$7.87$0.00$7.87$1.06$1.35$0.30
2011Summary only. Only limited summary data is available for this year.$7.73$0.45$7.28$1.23$1.34$0.11