Civic Intelligence

Order of Isis Inc

990EZ • Fiscal year 2016 • EIN 26-1996458

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 20, 2016

Organization ProfileN/A
P O Box 190624Mobile, AL 36619

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,894

Up $4,122 (+8.3%) from 2015

Net Assets

Up

$53,894

Up $4,122 (+8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$83,905

Down $8,520 (-9.2%) from 2015

Expenses

Down

$79,783

Down $157 (-0.2%) from 2015

Net Income

Down

$4,122

Down $8,363 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$53,894
Liabilities-
Net Assets$53,894
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$83,905
Expenses$79,783
Net Income$4,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$104,492
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ColemanPresidentPT$0--
Cindy PerronneVice-President-$0--
Jennifer RidgewayTreasurerPT$0--
Stephanie HaygoodHistorian-$0--
Brandi SeiglerBoard Member-$0--
Lisa TangemanBoard Member-$0--
Robbin AllenParlimentarian-$0--
Filing and Contact Details

Filer

Filer Name
Order of Isis Inc
EIN
26-1996458
Phone
2514786044
Address
P O Box 190624, Mobile, AL 36619

Signing Officer

Name
Mary Coleman
Title
President
Phone
2514786044
Signed
2016-07-20
Discuss with paid preparer
No

Preparer

Firm
Emmett D Philyaw Jr CPA
Address
9813 Potomac Ridge Dr, Mobile, AL 36695
Preparer
Emmett Philyaw Jr CPA
Phone
2515100299
Supplemental Narrative

Additional Explanations

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

“Insurance 8,321”

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

“Bank charges 529”

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

“Miscellaneous 6,023”

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

“Custumes 15,520”

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

“Parading 13,054”

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

“Extravaganza 34,969”

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

“Accounts receivable Beginning of year 37,109, End of year 36,520”

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

“Undeposited funds Beginning of year 1,235, End of year 880”

Raw XML Appendix133 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/PersonNm0Emmett Philyaw
IRS990EZ/BooksInCareOfDetail/PhoneNum02515100299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09813 Potomac Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053894
IRS990EZ/FundraisingGrossIncomeAmt056516
IRS990EZ/GrossReceiptsAmt0104492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047976
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053894
IRS990EZ/OccupancyRentUtltsAndMaintAmt0918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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/PersonNm0Mary Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Perronne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Ridgeway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Haygood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandi Seigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Tangeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robbin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parlimentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037400
IRS990EZ/OtherExpensesTotalAmt078416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be graceful in business and society
IRS990EZ/PrintingPublicationsPostageAmt0149
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020587
IRS990EZ/SpecialEventsNetIncomeLossAmt035929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079783
IRS990EZ/TotalRevenueAmt083905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 8,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 6,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Custumes 15,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parading 13,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Extravaganza 34,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable Beginning of year 37,109, End of year 36,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undeposited funds Beginning of year 1,235, End of year 880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02514786044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Order of Isis Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0261996458
ReturnHeader/Filer/PhoneNum02514786044
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 190624
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emmett D Philyaw Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09813 Potomac Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036695
ReturnHeader/PreparerPersonGrp/PhoneNum02515100299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emmett Philyaw Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-20T03:52:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,894
Liabilities
-
Net assets
$53,894
Revenue
$83,905
Expenses
$79,783
Net income
$4,122
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