Civic Intelligence

Order of Isis Inc

990EZ • Fiscal year 2013 • EIN 26-1996458

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 10, 2013

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

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.05x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$34,760

Down $83 (-0.2%) from 2012

Net Assets

Down

$30,495

Down $83 (-0.3%) from 2012

Liabilities

Flat

$4,265

Flat from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$91,139

Down $9,999 (-9.9%) from 2012

Expenses

Up

$91,222

Up $11,246 (+14%) from 2012

Net Income

Down

-$83

Down $21,245 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$34,760
Liabilities$4,265
Net Assets$30,495
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$91,139
Expenses$91,222
Net Income-$83
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To be graceful in business and society

Filing and Contact Details

Filer

EIN
26-1996458
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013806
IRS990EZ/CashSavingsAndInvestments/EOY09614
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-83
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome077028
IRS990EZ/GrossReceipts0138915
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058213
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030578
IRS990EZ/NetAssetsOrFundBalancesBOY030578
IRS990EZ/NetAssetsOrFundBalances/EOY030495
IRS990EZ/NetAssetsOrFundBalancesEOY030495
IRS990EZ/OccupancyRentUtilitiesAndMaint01501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
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/PersonName0Nita Summerlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandi Seigler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Coleman-Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Perrone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lacy Broadus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lori Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Shelly Straub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021037
IRS990EZ/OtherAssetsTotal/EOY025146
IRS990EZ/OtherExpensesTotal089385
IRS990EZ/OtherRevenueTotal03674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To be graceful in business and society
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide dance lessons for all classes of membership. This is to help the membership when attending the annual ball and to be graceful in business and society in general.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138998
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047776
IRS990EZ/SpecialEventsNetIncomeLoss029252
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04265
IRS990EZ/SumOfTotalLiabilities/EOY04265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105490 Jeanette Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Theodore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036582
IRS990EZ/TheBooksAreInCareOf/NamePerson0Penny Nason
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02514786044
IRS990EZ/TotalAssets/BOY034843
IRS990EZ/TotalAssets/EOY034760
IRS990EZ/TotalExpenses091222
IRS990EZ/TotalProgramServiceExpenses0138998
IRS990EZ/TotalRevenue091139
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Credit card machine 327
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous income 3,347
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,883
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Website 99
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Operations 1,090
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 611
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Dues 200
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 887
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,792
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Custumes 15,700
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Rehersal 2,910
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Parading 18,146
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Extravaganza 35,865
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 20,012, End of year 25,146
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets Undeposited funds Beginning of year 1,025, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 4,265, End of year 4,265
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-10
ReturnHeader/Officer/Name0Nita Summerlin President
ReturnHeader/Officer/Title007102013
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/Preparer/Name0Emmett Philyaw
ReturnHeader/Preparer/Phone02515100299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T03:58:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,760
Liabilities
$4,265
Net assets
$30,495
Revenue
$91,139
Expenses
$91,222
Net income
-$83
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