Civic Intelligence

Ism-Arizona

990EZ • Fiscal year 2020 • EIN 23-7158019

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 24, 2021

Organization Profilewww.ismaz.org
4512 W Judson DrPhoenix, AZ 85087

(623) 221-1011

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$84,695

Up $3,284 (+4.0%) from 2019

Net Assets

Up

$67,635

Up $3,284 (+5.1%) from 2019

Liabilities

Flat

$17,060

Flat from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Down

$10,038

Down $7,078 (-41%) from 2019

Expenses

Down

$6,754

Down $9,237 (-58%) from 2019

Net Income

Up

$3,284

Up $2,159 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$84,695
Liabilities$17,060
Net Assets$67,635
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$10,038
Expenses$6,754
Net Income$3,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 24, 2021
Return Version
2019v5.0
Gross Receipts
$10,038
Mission and Program Overview

Mission

Business Assocation

Program Services

DescriptionGrantsExpenses
Monthly Meetings$1,758-
Fundraising/Scholarship$1,316-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SebestaPresident-$0--
Luis TerrazasSecretary-$0--
Brian BergersenDirector-$0--
Deborah CheneveyVice President-$0--
Barb SextonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ISM-Arizona
EIN
23-7158019
Phone
6232211011
Address
4512 W Judson Dr, Phoenix, AZ 85087

Signing Officer

Name
Barb Sexton
Title
Treasurer
Signed
2021-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Gaylor Tax Services LLC
Address
11811 N Tatum Blvd Suite 2200, Phoenix, AZ 85028
Preparer
Matthew T Gaylor EA
Phone
6024947641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $305”

Other Expenses.1

“Dinner Meeting $1758”

Other Expenses.2

“Scholarship $1316”

Other Expenses.3

“Board Expenses $1123”

Other Expenses.4

“Bank Charges $674”

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 Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Barb Sexton
IRS990EZ/BooksInCareOfDetail/PhoneNum06235123195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04512 W Judson Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08091
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067635
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/PersonNm0David Sebesta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luis Terrazas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Bergersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Chenevey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04328
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04328
IRS990EZ/OtherExpensesTotalAmt05176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business Assocation
IRS990EZ/ProgramServiceRevenueAmt0927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising/Scholarship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06754
IRS990EZ/TotalProgramServiceExpensesAmt03074
IRS990EZ/TotalRevenueAmt010038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.ismaz.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dinner Meeting $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $4328 Furniture and Fixtures - Ending $4328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Reserve - Beginning $17060 Dues Reserve - Ending $17060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Sexton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM-Arizona
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0237158019
ReturnHeader/Filer/PhoneNum06232211011
ReturnHeader/Filer/USAddress/AddressLine1Txt04512 W Judson Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200625753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylor Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Suite 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06024947641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02021-01-25T08:53:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,695
Liabilities
$17,060
Net assets
$67,635
Revenue
$10,038
Expenses
$6,754
Net income
$3,284
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
2020Detailed filing. Detailed filing data is available for this year.$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