Civic Intelligence

Iisra Inc

990EZ • Fiscal year 2011 • EIN 26-4805015

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
115 Wool Street94110
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,457

Up $3,053 (+25%) from 2010

Net Assets

Up

$11,862

Up $3,108 (+36%) from 2010

Liabilities

Down

$3,595

Down $55 (-1.5%) from 2010

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Down

$5,000

Down $5,000 (-50%) from 2010

Expenses

Up

$1,892

Up $646 (+52%) from 2010

Net Income

Down

$3,108

Down $5,646 (-64%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2011

Assets$15,457
Liabilities$3,595
Net Assets$11,862
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

2011

Revenue$5,000
Expenses$1,892
Net Income$3,108
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4805015
Raw XML Appendix213 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/BOY010304
IRS990EZ/CashSavingsAndInvestments/EOY012561
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03108
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11PA
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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/ZIPCode894110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode994110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1094110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1119064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL PARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ORNAH LEVINE-DOLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOCELYN ULRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4QUADAH HADJEBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL BROMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEXANDER M KOSTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA WESTERGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NADER MOLAVI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RAN FRENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANTON EHRHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KAREN BARTELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02100
IRS990EZ/OtherAssetsTotal/EOY02896
IRS990EZ/OtherExpensesTotal01097
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/GrantsAndAllocations01087
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03650
IRS990EZ/SumOfTotalLiabilities/EOY03595
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/BOY012404
IRS990EZ/TotalAssets/EOY015457
IRS990EZ/TotalExpenses01892
IRS990EZ/TotalProgramServiceExpenses01087
IRS990EZ/TotalRevenue05000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.IISRA.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03595
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANIEL PARDI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03650
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYMENT OF EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03595
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $3650 Payable to Officers, Directors, Etc. - Ending $3595
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $2100 Intangible Assets - Ending $2896
IRS990ScheduleO/GeneralExplanation/Explanation2TAX $10
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE EXPENSES $209
IRS990ScheduleO/GeneralExplanation/Explanation4SURVEY-ONLINE $299
IRS990ScheduleO/GeneralExplanation/Explanation5Amortization $579
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/DateSigned02012-08-14
ReturnHeader/Officer/Name0KAREN BARTELS
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:06:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,457
Liabilities
$3,595
Net assets
$11,862
Revenue
$5,000
Expenses
$1,892
Net income
$3,108
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