Civic Intelligence

Temia

990 • Fiscal year 2021 • EIN 32-0198944

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

(973) 763-6265

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$118,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$182,689

Up $6,104 (+3.5%) from 2020

Net Assets

Up

$182,689

Up $6,104 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$224,652

Down $14,671 (-6.1%) from 2020

Expenses

Up

$218,548

Up $22,862 (+12%) from 2020

Net Income

Down

$6,104

Down $37,533 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$182,689
Liabilities$0
Net Assets$182,689
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$224,652
Expenses$218,548
Net Income$6,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$224,652
Mission and Program Overview

Mission

To expand the Telecom MGMT market globally.

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$176,585$182,689▲ $6,104
Cash and Non-Interest-Bearing Accounts$176,280$182,683▲ $6,403
Intangible Assets$305$6▼ $299
Total Assets$176,585$182,689▲ $6,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,585$182,689▲ $6,104
Total Liabilities and Net Assets / Fund Balance$176,585$182,689▲ $6,104
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BasiliManaging/DirectorFT$118,950$118,950

Board Members and Trustees

NameTitle
Natasha Royer CoonsPresident
Aric PhilipsonAt Large member
Christian CorAt Large member
Denise Booms-PepinAt Large member
David SonensteinSecretary
Jim HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,479
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$6,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,950
Other Expenses$99,598
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$43,950-$118,950
Conferences and Meetings$78,454--$78,454
Advertising$9,916--$9,916
Fees for Services Accounting-$9,750-$9,750
Office Expenses-$913-$913
Depreciation Depletion-$299-$299
Fees for Services Legal-$266-$266
Total Functional Expenses$163,370$55,178$0$218,548
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 APT 100, Phoenix, AZ 85021
Doing Business As
care of Joe Basili

Signing Officer

Name
Joe Basili
Title
Managing Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Basili
Formed
2007
Legal Domicile
Az
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/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,689
Liabilities
$0
Net assets
$182,689
Revenue
$224,652
Expenses
$218,548
Net income
$6,104
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
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.25$2.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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