Civic Intelligence

Order of Isis Inc

990EZ • Fiscal year 2014 • EIN 26-1996458

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 14, 2014

Organization ProfileN/A
P O Box 19062436619

(251) 478-6044

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,287

Up $2,527 (+7.3%) from 2013

Net Assets

Up

$37,287

Up $6,792 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$92,097

Up $958 (+1.1%) from 2013

Expenses

Down

$85,305

Down $5,917 (-6.5%) from 2013

Net Income

Up

$6,792

Up $6,875 (+8283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$37,287
Liabilities-
Net Assets$37,287
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$92,097
Expenses$85,305
Net Income$6,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$130,430
Mission and Program Overview

Mission

To be graceful in business and society

Program Services

DescriptionGrantsExpenses
Provide 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.-$123,638
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nita SummerlinPresidentPT$0--
Kathleen SharpVice-President-$0--
Brandi SeiglerSecretary-$0--
Mary ColemanTreasurerPT$0--
Lacy BroadusHistorian-$0--
Lori YoungBoard Member-$0--
Shelly StraubBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-1996458
Phone
2514786044

Signing Officer

Name
Kathleen Sharp President
Title
President
Phone
2514558676
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Emmett Philyaw Jr CPA
Phone
2515100299
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous income 1,970”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 8,636”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card fees 949”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Custumes 15,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parading 19,313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Extravaganza 35,317”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 25,146, End of year 28,862”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited funds Beginning of year 0, End of year 218”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 4,265, End of year 0”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Penny Nason
IRS990EZ/BooksInCareOfDetail/PhoneNum02514786044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105490 Jeanette Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Theodore
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036582
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037287
IRS990EZ/FundraisingGrossIncomeAmt072563
IRS990EZ/GrossReceiptsAmt0130430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055897
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037287
IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nita Summerlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Seigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lacy Broadus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shelly Straub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029080
IRS990EZ/OtherExpensesTotalAmt081913
IRS990EZ/OtherRevenueTotalAmt01970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be graceful in business and society
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038333
IRS990EZ/SpecialEventsNetIncomeLossAmt034230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085305
IRS990EZ/TotalProgramServiceExpensesAmt0123638
IRS990EZ/TotalRevenueAmt092097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 8,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card fees 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Custumes 15,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parading 19,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Extravaganza 35,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable Beginning of year 25,146, End of year 28,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited funds Beginning of year 0, End of year 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable Beginning of year 4,265, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Sharp President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02514558676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Order of Isis Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0261996458
ReturnHeader/Filer/PhoneNum02514786044
ReturnHeader/Filer/USAddress/AddressLine10P O Box 190624
ReturnHeader/Filer/USAddress/City0Mobile
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036619
ReturnHeader/PreparerPersonGrp/PhoneNum02515100299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emmett Philyaw Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T04:50:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,287
Liabilities
-
Net assets
$37,287
Revenue
$92,097
Expenses
$85,305
Net income
$6,792
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