Civic Intelligence

Ism-Arizona

990EZ • Fiscal year 2015 • EIN 23-7158019

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileN/A
PO Box 31276Phoenix, AZ 85046

(602) 253-6453

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$114,253

Down $3,383 (-2.9%) from 2014

Net Assets

Down

$97,193

Down $3,383 (-3.4%) from 2014

Liabilities

Flat

$17,060

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$71,355

Down $16,030 (-18%) from 2014

Expenses

Down

$74,738

Down $23,432 (-24%) from 2014

Net Income

Up

-$3,383

Up $7,402 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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 2015: $114,253Liabilities 2015: $17,060Net Assets 2015: $97,1932015Assets 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

2015

Assets$114,253
Liabilities$17,060
Net Assets$97,193
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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 2015: $71,355Expenses 2015: $74,738Net Income 2015: -$3,3832015Revenue 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

2015

Revenue$71,355
Expenses$74,738
Net Income-$3,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$71,355
Mission and Program Overview

Mission

Business Assocation

Program Services

DescriptionGrantsExpenses
Dues paid to association$25,451-
Monthly Meetings$11,510-
Seminars$7,134-
Fundraising/Scholarship$2,632-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JC CampbellPresident-$0--
Pamela KinneyDirector-$0--
Deborah CheneveySec/Treas-$0--
Ranee HicksPresident Elect-$0--
Barb SextonDirector-$0--
Filing and Contact Details

Filer

Filer Name
ISM-Arizona
EIN
23-7158019
Phone
6022536453
Address
PO Box 31276, Phoenix, AZ 85046

Signing Officer

Name
Nancy Roker
Title
Executive Secre
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Gaylor Tax Services LLC
Address
11811 N Tatum Blvd Suite 3055, Phoenix, AZ 85028
Preparer
Matthew T Gaylor EA
Phone
6024947641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $223”

Other Expenses.1002

“Office Expenses $1596”

Other Expenses.1003

“Information Technology $1118”

Other Expenses.1007

“Conferences, Conventions, and Meetings $595”

Other Expenses.1012

“Insurance $1666”

Other Expenses.1

“Dues and Fees $25451”

Other Expenses.2

“Dinner Meeting $11510”

Other Expenses.3

“Board Expenses $2790”

Other Expenses.4

“Scholarship $2632”

Other Expenses.5

“Program Travel/supplies $2618”

Other Expenses.6

“CC processing feees $2459”

Other Expenses.7

“Seminars $2102”

Other Expenses.8

“CPM Study Class $1914”

Other Expenses.9

“Telephone $1587”

Other Expenses.10

“Program Speakers $500”

Other Expenses.11

“Fundraising $500”

Other Expenses.13

“Licenses & Permits $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $4328 Furniture and Fixtures - Ending $4328”

Total Liabilities.1

“Dues Reserve - Beginning $17060 Dues Reserve - Ending $17060”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0Nancy Roker
IRS990EZ/BooksInCareOfDetail/PhoneNum06022536453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0890
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054206
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JC Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Chenevey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ranee Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04328
IRS990EZ/OtherExpensesTotalAmt059271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business Assocation
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt016259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraising/Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dues paid to association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011510
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17134
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22632
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt325451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074738
IRS990EZ/TotalProgramServiceExpensesAmt046727
IRS990EZ/TotalRevenueAmt071355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees $25451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dinner Meeting $11510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Expenses $2790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Travel/supplies $2618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CC processing feees $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Seminars $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CPM Study Class $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Speakers $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $4328 Furniture and Fixtures - Ending $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues Reserve - Beginning $17060 Dues Reserve - Ending $17060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Roker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM-Arizona
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0237158019
ReturnHeader/Filer/PhoneNum06022536453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31276
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylor Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06024947641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02015-11-20T14:43:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,253
Liabilities
$17,060
Net assets
$97,193
Revenue
$71,355
Expenses
$74,738
Net income
-$3,383
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
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.71$0.75$0.03
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