Civic Intelligence

Institute for Supply Management- Greater New Orleans Inc

990EZ • Fiscal year 2020 • EIN 23-7256877

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.ismgno.org
PO Box 7881Metairie, LA 70010

(985) 801-5397

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

93rd percentile

47%

Higher net margin than 93% 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

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

96th percentile

56%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,491

Up $7,745 (+30%) from 2019

Net Assets

Up

$33,491

Up $7,745 (+30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$16,475

Up $5,896 (+56%) from 2019

Expenses

Down

$8,730

Down $737 (-7.8%) from 2019

Net Income

Up

$7,745

Up $6,633 (+596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $44,476Net Assets 2010: $44,4762010Assets 2011: $45,090Net Assets 2011: $45,0902011Assets 2012: $43,561Net Assets 2012: $43,5612012Assets 2013: $41,952Net Assets 2013: $41,9522013Assets 2014: $41,594Net Assets 2014: $41,5942014Assets 2015: $38,436Net Assets 2015: $38,4362015Assets 2016: $30,022Net Assets 2016: $30,0222016Assets 2017: $30,219Net Assets 2017: $30,2192017Assets 2018: $24,634Net Assets 2018: $24,6342018Assets 2019: $25,746Net Assets 2019: $25,7462019Assets 2020: $33,491Net Assets 2020: $33,4912020

Highlighted filing

2020

Assets$33,491
Liabilities-
Net Assets$33,491
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $26,064Expenses 2010: $28,275Net Income 2010: -$2,2112010Revenue 2011: $26,060Expenses 2011: $25,446Net Income 2011: $6142011Revenue 2012: $26,250Expenses 2012: $27,779Net Income 2012: -$1,5292012Revenue 2013: $27,947Expenses 2013: $29,556Net Income 2013: -$1,6092013Revenue 2014: $15,923Expenses 2014: $16,281Net Income 2014: -$3582014Revenue 2015: $10,716Expenses 2015: $13,874Net Income 2015: -$3,1582015Revenue 2016: $13,043Expenses 2016: $21,457Net Income 2016: -$8,4142016Revenue 2017: $12,102Expenses 2017: $11,905Net Income 2017: $1972017Revenue 2018: $8,061Expenses 2018: $13,646Net Income 2018: -$5,5852018Revenue 2019: $10,579Expenses 2019: $9,467Net Income 2019: $1,1122019Revenue 2020: $16,475Expenses 2020: $8,730Net Income 2020: $7,7452020

Highlighted filing

2020

Revenue$16,475
Expenses$8,730
Net Income$7,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$16,900
Mission and Program Overview

Mission

Satellite seminars provided to all members as well as access to monthly meetings and regional and international seminars.

Program Services

DescriptionGrantsExpenses
Satellite seminars provided to all members for continuing education as well as access to monthly meetings and regional and international seminars.$10,155-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt PrimeauVice President-$0--
Scott WhiteVice President-$0--
Neil FisherPresident-$0--
Dennis ThomasTreasurer-$0--
Deniss BurkeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Supply
EIN
23-7256877
Phone
9858015397
Address
PO Box 7881, Metairie, LA 70010

Signing Officer

Name
Dennis Thomas
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ramon F Cesta CPA
Address
2700 Lake Villa Drive Suite 201, Metairie, LA 70002
Preparer
Ramon F Cesta
Phone
5044659451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1003

“Information Technology $18”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Internet/ecommerce fees $3847”

Other Expenses.2

“General meetings $2856”

Other Expenses.3

“Special Meetings $500”

Other Expenses.4

“Svc Award $116”

Other Expenses.5

“State License $25”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09858015397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7881
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033491
IRS990EZ/FundraisingGrossIncomeAmt013050
IRS990EZ/GrossReceiptsAmt016900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Primeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Neil Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deniss Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Satellite seminars provided to all members as well as access to monthly meetings and regional and international seminars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Satellite seminars provided to all members for continuing education as well as access to monthly meetings and regional and international seminars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0425
IRS990EZ/SpecialEventsNetIncomeLossAmt012625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08730
IRS990EZ/TotalProgramServiceExpensesAmt010155
IRS990EZ/TotalRevenueAmt016475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ismgno.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet/ecommerce fees $3847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General meetings $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Svc Award $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State License $25
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Supply
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management - Greater New Orleans Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0237256877
ReturnHeader/Filer/PhoneNum09858015397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7881
ReturnHeader/Filer/USAddress/CityNm0Metairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721112238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMON F CESTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Lake Villa Drive Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05044659451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramon F Cesta
ReturnHeader/ReturnTs02020-11-09T13:41:26-08:00
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
$33,491
Liabilities
-
Net assets
$33,491
Revenue
$16,475
Expenses
$8,730
Net income
$7,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.5$33.5$16.5$8.73$7.75
2019Detailed filing. Detailed filing data is available for this year.$25.7$25.7$10.6$9.47$1.11
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$8.06$13.6$5.59
2017Detailed filing. Detailed filing data is available for this year.$30.2$30.2$12.1$11.9$0.20
2016Detailed filing. Detailed filing data is available for this year.$30.0$30.0$13.0$21.5$8.41
2015Detailed filing. Detailed filing data is available for this year.$38.4$38.4$10.7$13.9$3.16
2014Detailed filing. Detailed filing data is available for this year.$41.6$41.6$15.9$16.3$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$42.0$27.9$29.6$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$26.3$27.8$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$26.1$25.4$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$44.5$26.1$28.3$2.21