Civic Intelligence

Iisra Inc

EIN 26-4805015 • San Francisco, CA

990-N Coverage
115 Wool StreetSan Francisco, CA 94110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

18th percentile

-39%

Higher net margin than 18% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,892

Down $4,565 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,892

Down $970 (-8.2%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$2,500

Down $2,500 (-50%) from 2011

Expenses

Up

$3,470

Up $1,578 (+83%) from 2011

Net Income

Down

-$970

Down $4,078 (-131%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $12,404Liabilities 2010: $3,650Net Assets 2010: $8,7542010Assets 2011: $15,457Liabilities 2011: $3,595Net Assets 2011: $11,8622011Assets 2012: $10,892Net Assets 2012: $10,8922012

Highlighted filing

2012

Assets$10,892
Liabilities-
Net Assets$10,892
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $10,000Expenses 2010: $1,246Net Income 2010: $8,7542010Revenue 2011: $5,000Expenses 2011: $1,892Net Income 2011: $3,1082011Revenue 2012: $2,500Expenses 2012: $3,470Net Income 2012: -$9702012

Highlighted filing

2012

Revenue$2,500
Expenses$3,470
Net Income-$970
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$10,892
Liabilities
-
Net assets
$10,892
Revenue
$2,500
Expenses
$3,470
Net income
-$970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$2.50$3.47$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.60$11.9$5.00$1.89$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.65$8.75$10.0$1.25$8.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4805015
Raw XML Appendix145 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/BOY012561
IRS990EZ/CashSavingsAndInvestments/EOY07999
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-970
IRS990EZ/FeesAndOthPymtToIndContractors01725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011862
IRS990EZ/NetAssetsOrFundBalancesBOY011862
IRS990EZ/NetAssetsOrFundBalances/EOY010892
IRS990EZ/NetAssetsOrFundBalancesEOY010892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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/PersonName0JONATHAN CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOCELYN ULRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL BROMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEXANDER M KOSTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA WESTERGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RAN FRENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTON EHRHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN BARTELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02896
IRS990EZ/OtherAssetsTotal/EOY02893
IRS990EZ/OtherExpensesTotal01745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IISRA is an independent association of professionals dedicated to promoting excellence in investigator initiated-sponsored research (IISR) programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EXCELLENCE IN INVESTIGATOR INITIATED-SPONSORED RESEARCH (IISR) PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 WOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094110
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN PARDI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153777766
IRS990EZ/TotalAssets/BOY015457
IRS990EZ/TotalAssets/EOY010892
IRS990EZ/TotalExpenses03470
IRS990EZ/TotalProgramServiceExpenses01715
IRS990EZ/TotalRevenue02500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.IISRA.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANIEL PARDI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03650
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYMENT OF EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $3595 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $2896 Intangible Assets - Ending $2893
IRS990ScheduleO/GeneralExplanation/Explanation2TAX $30
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE EXPENSES $258
IRS990ScheduleO/GeneralExplanation/Explanation4SURVEY-ONLINE $299
IRS990ScheduleO/GeneralExplanation/Explanation5Amortization $1158
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264805015
ReturnHeader/Filer/Name/BusinessNameLine10IISRA INC
ReturnHeader/Filer/NameControl0IISR
ReturnHeader/Filer/Phone06105438253
ReturnHeader/Filer/USAddress/AddressLine10115 WOOL STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PATRICIA WESTERGREN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Morling & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 Montgomery St Ste 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0Lou Battilana
ReturnHeader/Preparer/Phone04159569500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:32:33-07:00

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