Civic Intelligence

Order of Isis Inc

990EZ • Fiscal year 2018 • EIN 26-1996458

Mar 01, 2017 to Feb 28, 2018 • Filed on Apr 05, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,034

Down $27,039 (-51%) from 2017

Net Assets

Down

$26,034

Down $27,039 (-51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$51,491

Down $21,653 (-30%) from 2017

Expenses

Up

$78,530

Up $4,565 (+6.2%) from 2017

Net Income

Down

-$27,039

Down $26,218 (-3193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$26,034
Liabilities-
Net Assets$26,034
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$51,491
Expenses$78,530
Net Income-$27,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$117,989
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy PerronnePresidentPT$0--
Nita SummerlinVice-President-$0--
Stephanie HaygoodTreasurerPT$0--
Robbin AllenSecretary-$0--
Melanie BallingerBoard Member-$0--
Tina AdairBoard Member-$0--
Judy BryantParlimentarian-$0--
Bonnie KillcressHistorian-$0--
Mary ColemanBoard Member-$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
Robbin Allen VP
Title
04032018
Signed
2018-04-05
Discuss with paid preparer
Yes

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 8,276”

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

“Website 152”

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

“Bank charges 1,896”

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

“Dues 50”

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

“Miscellaneous 933”

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

“Costumes 15,218”

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

“Parading 20,912”

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

“Bad debt 29,547”

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

“Accounts receivable Beginning of year 39,565, End of year 0”

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

“Undeposited funds Beginning of year 390, End of year 0”

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

“Building Fund Beginning of year 1,000, End of year 775”

Raw XML Appendix153 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
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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/BOYAmt012118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026034
IRS990EZ/FundraisingGrossIncomeAmt066911
IRS990EZ/GrossReceiptsAmt0117989
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051078
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026034
IRS990EZ/OccupancyRentUtltsAndMaintAmt01052
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/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Perronne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nita Summerlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Haygood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robbin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melanie Ballinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tina Adair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bonnie Killcress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0775
IRS990EZ/OtherExpensesTotalAmt076984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be graceful in business and society
IRS990EZ/PrintingPublicationsPostageAmt0194
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/SpecialEventsDirectExpensesAmt066498
IRS990EZ/SpecialEventsNetIncomeLossAmt0413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078530
IRS990EZ/TotalRevenueAmt051491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 8,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes 15,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parading 20,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt 29,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable Beginning of year 39,565, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited funds Beginning of year 390, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Fund Beginning of year 1,000, End of year 775
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robbin Allen VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004032018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2850215F4B2BED3289D265CCDEED11DA2482E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2850215F4B2BED3289D265CCDEED11DA2482E7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.102.199
ReturnHeader/FilingSecurityInformation/IPDt02018-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm002:46:52
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/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emmett Philyaw Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T03:38:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,034
Liabilities
-
Net assets
$26,034
Revenue
$51,491
Expenses
$78,530
Net income
-$27,039
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