Civic Intelligence

Industry Studies Association Wharton School Univ of Pennsylvania

990EZ • Fiscal year 2021 • EIN 26-1394370

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

PO Box 1647Pullman, WA 99163

(509) 335-2019

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$167,961

Down $10,321 (-5.8%) from 2020

Net Assets

Down

$167,961

Down $10,321 (-5.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,118

Down $18,289 (-16%) from 2020

Expenses

Up

$106,601

Up $46,260 (+77%) from 2020

Net Income

Down

-$11,483

Down $64,549 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $165,613Liabilities 2011: $73Net Assets 2011: $165,5402011Assets 2012: $188,161Liabilities 2012: $1,143Net Assets 2012: $187,0182012Assets 2013: $181,587Liabilities 2013: $0Net Assets 2013: $181,5872013Assets 2014: $238,867Liabilities 2014: $5,234Net Assets 2014: $233,6332014Assets 2015: $196,788Liabilities 2015: $0Net Assets 2015: $196,7882015Assets 2019: $125,222Net Assets 2019: $125,2222019Assets 2020: $178,282Net Assets 2020: $178,2822020Assets 2021: $167,961Net Assets 2021: $167,9612021Assets 2022: $169,125Net Assets 2022: $169,1252022Assets 2023: $185,360Net Assets 2023: $185,3602023Assets 2024: $210,077Net Assets 2024: $210,0772024Assets 2025: $237,203Net Assets 2025: $237,2032025

Highlighted filing

2021

Assets$167,961
Liabilities-
Net Assets$167,961

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,684Expenses 2011: $7,164Net Income 2011: $84,5202011Revenue 2012: $57,837Expenses 2012: $36,359Net Income 2012: $21,4782012Revenue 2013: $56,220Expenses 2013: $61,651Net Income 2013: -$5,4312013Revenue 2014: $88,455Expenses 2014: $36,409Net Income 2014: $52,0462014Revenue 2015: $47,575Expenses 2015: $84,420Net Income 2015: -$36,8452015Revenue 2019: $101,922Expenses 2019: $136,489Net Income 2019: -$34,5672019Revenue 2020: $113,407Expenses 2020: $60,341Net Income 2020: $53,0662020Revenue 2021: $95,118Expenses 2021: $106,601Net Income 2021: -$11,4832021Revenue 2022: $106,591Expenses 2022: $104,668Net Income 2022: $1,9232022Revenue 2023: $99,927Expenses 2023: $125,446Net Income 2023: -$25,5192023Revenue 2024: $80,864Expenses 2024: $56,719Net Income 2024: $24,1452024Revenue 2025: $144,330Expenses 2025: $117,585Net Income 2025: $26,7452025

Highlighted filing

2021

Revenue$95,118
Expenses$106,601
Net Income-$11,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$95,118
Mission and Program Overview

Mission

Industry Studies Association seeks to advance Industry Studies scholarship by facilitating the exchange of ideas among its members and between its members and the public. These activities bring together scholars from many academic disciplines who are committed to making the kind of personal investment of time that is necessary to learn about the markets, firms, and institutions in the industries they study. The annual conference provides a forum where research findings and methodologies can be shared across disciplines. Communications to members and the public is enhanced through its website and annual conference. Through awards for outstanding published research and doctoral dissertations, Industry Studies Association recognizes excellence and promotes awareness of findings and innovations in research methods.Many of our members are world experts on particular industries or engage in research that is critically important to a number of different industries. As such, the ISA is a resou

Industry Studies Association seeks to advance Industry Studies scholarship by facilitating the exchange of ideas among its members and between its members and the public. These activities bring together scholars from many academic disciplines who are committed to making the kind of personal investment of time that is necessary to learn about the markets, firms, and institutions in the industries they study. The annual conference provides a forum where research findings and methodologies can be shared across disciplines. Communications to members and the public is enhanced through its website and annual conference. Through awards for outstanding published research and doctoral dissertations, Industry Studies Association recognizes excellence and promotes awareness of findings and innovations in research methods.

Program Services

DescriptionGrantsExpenses
In June 2021, Industry Studies Association held its annual conference virtually, after moving the live in person conference that was originally planned to take place in Boston, MA but due to restrictions on gatherings due to COVID-19, decided to use an online platform to connect to members. With the change to a virtual format, we selected only those individuals who wished to present their papers virtually, still having 6 concurrent sessions with 25 papers being presented. This is in addition to two plenary sessions, two meet the author sessions, a policy panel, and an awards session. We had over 300 participants attend our virtual conference held over three days, including the professional development workshop for early careers, attended by 30 scholars and 10 faculty mentors. The conference also serves as the venue for announcing the winners and runners up for ISA's five awards. Industry Studies Association has partnered with the Ewing Marion Kauffman Foundation to further efforts to advance Industry Studies research and programs of interest to members of Industry Studies Association as well as the broader academic and industry communities. The collaborative efforts include a dissertation award, an award for the best conference paper by a junior faculty member, and travel grants to junior scholars to attend the annual conference. Following the annual conference, ISA held weekly webinars in June and has now focused on continuing this effort to provide industry related webinars to our members throughout the year and planning our future conferences to always have a virtual component included.$23,235-
Industry Studies Association continues to serve its members by providing valuable on-line resources. Industry Studies Association continues to improve and update the website, where members can find valuable contract information for other members and potential collaborators in Industry Studies research. The Association also continues to offer an electronic mailing list that members can use to share ideas about Industry Studies research topics.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie RinkExecutive DirectorPT$27,000-$27,000
David HartDirector-$0--
Tonya BooneDirector-$0--
John Paul MacDuffiePresident-$0--
Chelsea C White IIIDirector-$0--
Larry HunterPast President-$0--
Sonali ShahDirector-$0--
Andrew ReamerDirector-$0--
Jason DedrickDirector-$0--
Mary TripsasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Industry Studies Association
EIN
26-1394370
Phone
5093352019
Address
PO Box 1647, Pullman, WA 99163

Signing Officer

Name
John Paul MacDuffie
Title
President
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1959

Other Expenses.1005

Travel $297

Other Expenses.1007

Conferences, Conventions, and Meetings $17901

Other Expenses.1012

Insurance $1392

Other Expenses.1

Refund of Prior Year Support $35000

Other Expenses.2

Computer & Software $14260

Other Expenses.3

Credit Card Fees $3105

Other Expenses.4

Operations-Other $410

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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