Civic Intelligence

Iisra Inc

990EZ • Fiscal year 2012 • EIN 26-4805015

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
115 Wool Street94110
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,892

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

Net Assets

Down

$10,892

Down $970 (-8.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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