Civic Intelligence

Ism-Arizona

990EZ • Fiscal year 2013 • EIN 23-7158019

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

Organization Profilewww.ismaz.org
PO Box 3127685046
Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

$128,421

No earlier filing loaded for comparison.

Net Assets

$111,361

No earlier filing loaded for comparison.

Liabilities

$17,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

$88,239

No earlier filing loaded for comparison.

Expenses

$99,643

No earlier filing loaded for comparison.

Net Income

-$11,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $128,421Liabilities 2013: $17,060Net Assets 2013: $111,3612013Assets 2014: $117,636Liabilities 2014: $17,060Net Assets 2014: $100,5762014Assets 2016: $107,824Liabilities 2016: $17,060Net Assets 2016: $90,7642016Assets 2017: $95,533Liabilities 2017: $17,060Net Assets 2017: $78,4732017Assets 2018: $80,286Liabilities 2018: $17,060Net Assets 2018: $63,2262018Assets 2019: $81,411Liabilities 2019: $17,060Net Assets 2019: $64,3512019Assets 2020: $84,695Liabilities 2020: $17,060Net Assets 2020: $67,6352020Assets 2021: $89,241Liabilities 2021: $17,060Net Assets 2021: $72,1812021

Highlighted filing

2013

Assets$128,421
Liabilities$17,060
Net Assets$111,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $88,239Expenses 2013: $99,643Net Income 2013: -$11,4042013Revenue 2014: $87,385Expenses 2014: $98,170Net Income 2014: -$10,7852014Revenue 2016: $65,840Expenses 2016: $72,269Net Income 2016: -$6,4292016Revenue 2017: $51,889Expenses 2017: $64,180Net Income 2017: -$12,2912017Revenue 2018: $36,271Expenses 2018: $51,518Net Income 2018: -$15,2472018Revenue 2019: $17,116Expenses 2019: $15,991Net Income 2019: $1,1252019Revenue 2020: $10,038Expenses 2020: $6,754Net Income 2020: $3,2842020Revenue 2021: $7,936Expenses 2021: $3,390Net Income 2021: $4,5462021

Highlighted filing

2013

Revenue$88,239
Expenses$99,643
Net Income-$11,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Business Assocation

Filing and Contact Details

Filer

EIN
23-7158019
Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135497
IRS990EZ/CashSavingsAndInvestments/EOY0124093
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11404
IRS990EZ/FeesAndOthPymtToIndContractors015315
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts088239
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0274
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049893
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122765
IRS990EZ/NetAssetsOrFundBalancesBOY0122765
IRS990EZ/NetAssetsOrFundBalances/EOY0111361
IRS990EZ/NetAssetsOrFundBalancesEOY0111361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Roker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Troxel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Myer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marc Gerdy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chris Gorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Scott Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deborah Chenevey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Priscilla Kadi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jewel Eldridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JC Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tommy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Secre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Fund Raising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Prof Develop ch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Sec/Treas ntran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASU Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP - Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Marketing
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04328
IRS990EZ/OtherAssetsTotal/EOY04328
IRS990EZ/OtherExpensesTotal083947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Business Assocation
IRS990EZ/PrintingPublicationsPostage0381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dues paid to association
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fundraising/Scholarship
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Seminars
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Monthly Meetings
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035589
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16613
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29141
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations319400
IRS990EZ/ProgramServiceRevenue038072
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017060
IRS990EZ/SumOfTotalLiabilities/EOY017060
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 31276
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085046
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Roker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022536453
IRS990EZ/TotalAssets/BOY0139825
IRS990EZ/TotalAssets/EOY0128421
IRS990EZ/TotalExpenses099643
IRS990EZ/TotalProgramServiceExpenses070743
IRS990EZ/TotalRevenue088239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Dues Reserve - Beginning $17060 Dues Reserve - Ending $17060
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $4328 Furniture and Fixtures - Ending $4328
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation3Refunds $1094
IRS990ScheduleO/GeneralExplanation/Explanation4Awards $1458
IRS990ScheduleO/GeneralExplanation/Explanation5Board Expenses $1722
IRS990ScheduleO/GeneralExplanation/Explanation6CC processing feees $1847
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $2148
IRS990ScheduleO/GeneralExplanation/Explanation8Scholarship $2500
IRS990ScheduleO/GeneralExplanation/Explanation9CPM Study Class $3383
IRS990ScheduleO/GeneralExplanation/Explanation10Fundraising $4113
IRS990ScheduleO/GeneralExplanation/Explanation11Seminars $4659
IRS990ScheduleO/GeneralExplanation/Explanation12Program Speakers $4970
IRS990ScheduleO/GeneralExplanation/Explanation13Dinner Meeting $11878
IRS990ScheduleO/GeneralExplanation/Explanation14Dues and Fees $35589
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1510
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $1099
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $4524
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1059
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $384
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237158019
ReturnHeader/Filer/Name/BusinessNameLine10ISM-Arizona
ReturnHeader/Filer/NameControl0ISM-
ReturnHeader/Filer/Phone06022536453
ReturnHeader/Filer/USAddress/AddressLine10PO Box 31276
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Nancy Roker
ReturnHeader/Officer/Title0Executive Secre
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gaylor Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0Matthew T Gaylor EA
ReturnHeader/Preparer/Phone06024947641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T12:43:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,421
Liabilities
$17,060
Net assets
$111,361
Revenue
$88,239
Expenses
$99,643
Net income
-$11,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.17$0.72$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$0.10$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.17$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.36$0.52$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.17$0.78$0.52$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.87$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$0.88$1.00$0.11