Civic Intelligence

Temia

990 • Fiscal year 2020 • EIN 32-0198944

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileTemia.org
8825 N 23rd Ave Room 100Phoenix, AZ 85021

(973) 763-6265

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$110,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-4.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$176,585

Up $43,637 (+33%) from 2019

Net Assets

Up

$176,585

Up $43,637 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Down

$239,323

Down $11,201 (-4.5%) from 2019

Expenses

Down

$195,686

Down $22,555 (-10%) from 2019

Net Income

Up

$43,637

Up $11,354 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,962Net Assets 2011: $50,9622011Assets 2012: $37,062Net Assets 2012: $37,0622012Assets 2013: $55,177Net Assets 2013: $55,1772013Assets 2014: $84,030Net Assets 2014: $84,0302014Assets 2015: $86,149Net Assets 2015: $86,1492015Assets 2016: $92,954Net Assets 2016: $92,9542016Assets 2017: $108,979Net Assets 2017: $108,9792017Assets 2018: $100,665Net Assets 2018: $100,6652018Assets 2019: $132,948Liabilities 2019: $0Net Assets 2019: $132,9482019Assets 2020: $176,585Liabilities 2020: $0Net Assets 2020: $176,5852020Assets 2021: $182,689Liabilities 2021: $0Net Assets 2021: $182,6892021Assets 2022: $177,028Liabilities 2022: $0Net Assets 2022: $177,0282022Assets 2023: $131,584Liabilities 2023: $0Net Assets 2023: $131,5842023Assets 2024: $161,932Liabilities 2024: $0Net Assets 2024: $161,9322024

Highlighted filing

2020

Assets$176,585
Liabilities$0
Net Assets$176,585
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $109,944Expenses 2011: $142,369Net Income 2011: -$32,4252011Revenue 2012: $121,209Expenses 2012: $135,109Net Income 2012: -$13,9002012Revenue 2013: $153,959Expenses 2013: $135,844Net Income 2013: $18,1152013Revenue 2014: $174,239Expenses 2014: $145,386Net Income 2014: $28,8532014Revenue 2015: $168,488Expenses 2015: $166,369Net Income 2015: $2,1192015Revenue 2016: $178,540Expenses 2016: $171,735Net Income 2016: $6,8052016Revenue 2017: $192,842Expenses 2017: $176,817Net Income 2017: $16,0252017Revenue 2018: $199,951Expenses 2018: $208,265Net Income 2018: -$8,3142018Revenue 2019: $250,524Expenses 2019: $218,241Net Income 2019: $32,2832019Revenue 2020: $239,323Expenses 2020: $195,686Net Income 2020: $43,6372020Revenue 2021: $224,652Expenses 2021: $218,548Net Income 2021: $6,1042021Revenue 2022: $221,369Expenses 2022: $227,030Net Income 2022: -$5,6612022Revenue 2023: $270,266Expenses 2023: $315,710Net Income 2023: -$45,4442023Revenue 2024: $326,579Expenses 2024: $296,231Net Income 2024: $30,3482024

Highlighted filing

2020

Revenue$239,323
Expenses$195,686
Net Income$43,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$239,323
Mission and Program Overview

Mission

ETMA formerly TEMIA seeks to elevate telecom, information technology, technology expense management, and enterprise technology management. It organizes business networking events with business conferences fosters idea

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,948$176,585▲ $43,637
Cash and Non-Interest-Bearing Accounts$132,344$176,280▲ $43,936
Intangible Assets$604$305▼ $299
Total Assets$132,948$176,585▲ $43,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,948$176,585▲ $43,637
Total Liabilities and Net Assets / Fund Balance$132,948$176,585▲ $43,637
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BasiliManaging/DirectorFT$110,550$110,550

Board Members and Trustees

NameTitle
Mark HearnPresident
Natasha Royer CoonsVice President
Aric PhilipsonAt Large member
Christian CorAt Large member
Denise Booms-PepinAt Large member
David SonensteinSecretary
Mike O' NeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,910
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
Change in Net Assets
$43,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,550
Other Expenses$85,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$35,550-$110,550
Conferences and Meetings$51,310--$51,310
Advertising$19,295--$19,295
Fees for Services Accounting-$9,100-$9,100
Office Expenses-$2,788-$2,788
Insurance-$1,429-$1,429
Fees for Services Legal-$915-$915
Depreciation Depletion-$299-$299
Total Functional Expenses$145,605$50,081$0$195,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15

“Board meets independently to review annual compensation of Managing Director factoring budget limitations and comparing compensation for other similar roles”

Form 990, Part VI, Section B, Line 11

“The managing director and certain board members will review the 990 prior to release”

Form 990, Part VI, Section B, Line 12

“Members will disclose any potential conflicts to the Board. The BOD is in constant review and discussion for any conflicts”

Filing and Contact Details

Filer

Filer Name
Etma
EIN
32-0198944
Address
8825 N 23rd Ave Room 100, Phoenix, AZ 85021
Doing Business As
care of Joe Basili

Signing Officer

Name
Joe Basili
Title
Officer
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Basili
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hensley & Associates Inc
Address
100 Tower Dr Ste 230, Burr Ridge, IL 60527
Preparer
Lonnie J Hensley
Phone
6304682426
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum06304682426
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie J Hensley
ReturnHeader/ReturnTs02021-05-26T12:29:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Basili
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,585
Liabilities
$0
Net assets
$176,585
Revenue
$239,323
Expenses
$195,686
Net income
$43,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.27$2.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.70$3.16$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.21$2.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.25$2.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.39$1.96$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.51$2.18$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$2.00$2.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.93$1.77$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.79$1.72$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.68$1.66$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.74$1.45$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.54$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.21$1.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.10$1.42$0.32