Civic Intelligence

Order of Isis Inc

990EZ • Fiscal year 2012 • EIN 26-1996458

Mar 01, 2011 to Feb 29, 2012 • Filed on Jun 13, 2012

Organization ProfileN/A
P O Box 19062436619
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,843

Up $25,427 (+270%) from 2011

Net Assets

Up

$30,578

Up $21,162 (+225%) from 2011

Liabilities

Up

$4,265

Up $4,265 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$101,138

Up $51,445 (+104%) from 2011

Expenses

Up

$79,976

Up $34,014 (+74%) from 2011

Net Income

Up

$21,162

Up $17,431 (+467%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $9,416Liabilities 2011: $0Net Assets 2011: $9,4162011Assets 2012: $34,843Liabilities 2012: $4,265Net Assets 2012: $30,5782012Assets 2013: $34,760Liabilities 2013: $4,265Net Assets 2013: $30,4952013Assets 2014: $37,287Net Assets 2014: $37,2872014Assets 2015: $49,772Net Assets 2015: $49,7722015Assets 2016: $53,894Net Assets 2016: $53,8942016Assets 2017: $53,073Net Assets 2017: $53,0732017Assets 2018: $26,034Net Assets 2018: $26,0342018Assets 2019: $11,759Net Assets 2019: $11,7592019Assets 2020: $11,496Net Assets 2020: $11,4962020Assets 2021: $60,529Net Assets 2021: $60,5292021Assets 2022: $7,089Net Assets 2022: $117,0822022

Highlighted filing

2012

Assets$34,843
Liabilities$4,265
Net Assets$30,578
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,693Expenses 2011: $45,962Net Income 2011: $3,7312011Revenue 2012: $101,138Expenses 2012: $79,976Net Income 2012: $21,1622012Revenue 2013: $91,139Expenses 2013: $91,222Net Income 2013: -$832013Revenue 2014: $92,097Expenses 2014: $85,305Net Income 2014: $6,7922014Revenue 2015: $92,425Expenses 2015: $79,940Net Income 2015: $12,4852015Revenue 2016: $83,905Expenses 2016: $79,783Net Income 2016: $4,1222016Revenue 2017: $73,144Expenses 2017: $73,965Net Income 2017: -$8212017Revenue 2018: $51,491Expenses 2018: $78,530Net Income 2018: -$27,0392018Revenue 2019: $57,292Expenses 2019: $71,567Net Income 2019: -$14,2752019Revenue 2020: $59,420Expenses 2020: $59,683Net Income 2020: -$2632020Revenue 2021: $70,953Expenses 2021: $30,319Net Income 2021: $40,6342021Revenue 2022: $84,737Expenses 2022: $83,617Net Income 2022: $1,1202022

Highlighted filing

2012

Revenue$101,138
Expenses$79,976
Net Income$21,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To be graceful in business and society

Filing and Contact Details

Filer

EIN
26-1996458
Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Penny Nason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nita Summerlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Tangeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brandi Seigler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Wheat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sherry Marshal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lori Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jennifer Ridgeway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02741
IRS990EZ/OtherAssetsTotal/EOY021037
IRS990EZ/OtherExpensesTotal077819
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IRS990EZ/PrimaryExemptPurpose0To be graceful in business and society
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Credit card machine 883 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous income 6,063 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,431 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,138 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 9,522 Form 990-EZ, Part I, Line 16, Other Expenses Costumes 15,189 Form 990-EZ, Part I, Line 16, Other Expenses Parading 14,905 Form 990-EZ, Part I, Line 16, Other Expenses Extravaganza 31,398 Form 990-EZ, Part I, Line 16, Other Expenses Rehersal expense 2,064 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 1,176 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 996 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 2,353, End of year 20,012 Form 990-EZ, Part II, Line 24, Other Assets Undeposited funds Beginning of year 388, End of year 1,025 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 4,265
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261996458
ReturnHeader/Filer/Name/BusinessNameLine10Order of Isis Inc
ReturnHeader/Filer/NameControl0ORDE
ReturnHeader/Filer/Phone02514786044
ReturnHeader/Filer/USAddress/AddressLine10P O Box 190624
ReturnHeader/Filer/USAddress/City0Mobile
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036619
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0Penny Nason President
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-13
ReturnHeader/Preparer/Name0Emmett Philyaw Jr CPA
ReturnHeader/Preparer/Phone02515100299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T16:37:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,843
Liabilities
$4,265
Net assets
$30,578
Revenue
$101,138
Expenses
$79,976
Net income
$21,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.17$0.85$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.71$0.30$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.59$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.57$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.51$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.92$0.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.30$0.91$0.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$1.01$0.80$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.50$0.46$0.04