Civic Intelligence

Ism-Arizona

990EZ • Fiscal year 2017 • EIN 23-7158019

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,533

Down $12,291 (-11%) from 2016

Net Assets

Down

$78,473

Down $12,291 (-14%) from 2016

Liabilities

Flat

$17,060

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$51,889

Down $13,951 (-21%) from 2016

Expenses

Down

$64,180

Down $8,089 (-11%) from 2016

Net Income

Down

-$12,291

Down $5,862 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2017

Assets$95,533
Liabilities$17,060
Net Assets$78,473
Open 2017 Filing

Operations Trend

Revenue Growth16th 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 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

2017

Revenue$51,889
Expenses$64,180
Net Income-$12,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$51,889
Mission and Program Overview

Mission

Business Assocation

Program Services

DescriptionGrantsExpenses
Dues paid to association$22,566-
Monthly Meetings$8,624-
Fundraising/Scholarship$6,169-
Seminars$2,219-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos CabralVP Membership-$0--
JC CampbellSec/Treas-$0--
Bruce KochmanVP Marketing-$0--
Steve TroxelPresident-Elect-$0--
Barb SextonPresident-$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
JC Campbell
Title
Sec/Treas
Signed
2017-11-13
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.1002

“Office Expenses $1084”

Other Expenses.1003

“Information Technology $1079”

Other Expenses.1012

“Insurance $1911”

Other Expenses.1

“Dues and Fees $22566”

Other Expenses.2

“Dinner Meeting $7294”

Other Expenses.3

“CC processing feees $3458”

Other Expenses.4

“Fundraising $3373”

Other Expenses.5

“Scholarship $2632”

Other Expenses.6

“Seminars $2219”

Other Expenses.7

“Telephone $1567”

Other Expenses.8

“Program Speakers $1330”

Other Expenses.9

“Awards $164”

Other Expenses.11

“Board Expenses $75”

Other Expenses.12

“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 Appendix148 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0103496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095533
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Cabral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JC Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Kochman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Troxel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04328
IRS990EZ/OtherExpensesTotalAmt048762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business Assocation
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt013315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Seminars
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fundraising/Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dues paid to association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08624
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12219
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26169
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt322566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064180
IRS990EZ/TotalProgramServiceExpensesAmt039578
IRS990EZ/TotalRevenueAmt051889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Fees $22566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dinner Meeting $7294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CC processing feees $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising $3373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Seminars $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Speakers $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $4328 Furniture and Fixtures - Ending $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues Reserve - Beginning $17060 Dues Reserve - Ending $17060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JC Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T15:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,533
Liabilities
$17,060
Net assets
$78,473
Revenue
$51,889
Expenses
$64,180
Net income
-$12,291
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
2017Detailed filing. Detailed filing data is available for this year.$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