Civic Intelligence

Iisra Inc

990EZ • Fiscal year 2010 • EIN 26-4805015

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile
115 Wool Street94110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.29x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$12,404

No earlier filing loaded for comparison.

Net Assets

$8,754

No earlier filing loaded for comparison.

Liabilities

$3,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$1,246

No earlier filing loaded for comparison.

Net Income

$8,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$12,404
Liabilities$3,650
Net Assets$8,754
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$10,000
Expenses$1,246
Net Income$8,754
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4805015
Raw XML Appendix193 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/CashSavingsAndInvestments/EOY010304
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08754
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers03650
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY08754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16115 WOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17115 WOOL STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HORSHAM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode819044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode919064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA WESTERGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL BROMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEEANN TINJUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEXANDER M KOSTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAN FRENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL PARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN BARTELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02100
IRS990EZ/OtherExpensesTotal01246
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/DescriptionProgramServiceAccom0NON TO DATE; ORGANIZATION IS IN THE PRELIMINARY STAGES OF EXECUTING ITS MISSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01246
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY03650
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/BOY00
IRS990EZ/TotalAssets/EOY012404
IRS990EZ/TotalExpenses01246
IRS990EZ/TotalProgramServiceExpenses01246
IRS990EZ/TotalRevenue010000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.IISRA.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03650
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANIEL PARDI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03650
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYMENT OF EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03650
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3650
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE DEVELOPMENT - Beginning $0 WEBSITE DEVELOPMENT - Ending $2100
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $17
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE HOSTING $117
IRS990ScheduleO/GeneralExplanation/Explanation4SURVEY-ONLINE $300
IRS990ScheduleO/GeneralExplanation/Explanation5PRINTING & COPYING $300
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $512
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264805015
ReturnHeader/Filer/Name/BusinessNameLine10IISRA INC
ReturnHeader/Filer/NameControl0IISR
ReturnHeader/Filer/Phone04153777766
ReturnHeader/Filer/USAddress/AddressLine10115 WOOL STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094110
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0DANIEL PARDI
ReturnHeader/Officer/Title0Chairman
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T11:16:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,404
Liabilities
$3,650
Net assets
$8,754
Revenue
$10,000
Expenses
$1,246
Net income
$8,754
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