Civic Intelligence

Temia

990 • Fiscal year 2023 • EIN 32-0198944

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$109,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$131,584

Down $45,444 (-26%) from 2022

Net Assets

Down

$131,584

Down $45,444 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

Up

$270,266

Up $48,897 (+22%) from 2022

Expenses

Up

$315,710

Up $88,680 (+39%) from 2022

Net Income

Down

-$45,444

Down $39,783 (-703%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$131,584
Liabilities$0
Net Assets$131,584
Open 2023 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

2023

Revenue$270,266
Expenses$315,710
Net Income-$45,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$270,266
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$177,028$131,584▼ $45,444
Cash and Non-Interest-Bearing Accounts$177,022$131,578▼ $45,444
Intangible Assets$6$6→ $0
Total Assets$177,028$131,584▼ $45,444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,028$131,584▼ $45,444
Total Liabilities and Net Assets / Fund Balance$177,028$131,584▼ $45,444
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe BasiliManaging/DirectorFT$109,800$109,800

Board Members and Trustees

NameTitle
Natasha Royer CoonsPresident
Amit PonamVice President
Christian CorAt Large member
Hilton NicholsonAt Large member
Janelle DeGregorioAt Large Member
Marie ArmstrongAt Large Member
Mitch BlackAt Large Member
Steve HaddockAt Large Member
Chad NorbySecretary
Jim HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,697
Program Service Revenue
$0
Investment Income
$2,569
Other Revenue
$0
Change in Net Assets
$-45,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,910
Salaries, Compensation, and Employee Benefits$109,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$172,153--$172,153
Current Officers, Directors, Trustees, and Key Employees$75,000$34,800-$109,800
Information Technology-$18,249-$18,249
Fees for Services Accounting-$10,500-$10,500
Advertising-$2,766-$2,766
Office Expenses-$2,242-$2,242
Total Functional Expenses$247,153$68,557$0$315,710
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”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12

“Members will disclose any potential conflicts to teh Board. The BOD is in constant review and discussions related to 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
2024-05-10
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Basili
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETMA
ReturnHeader/Filer/BusinessNameControlTxt0ETMA
ReturnHeader/Filer/EIN0320198944
ReturnHeader/Filer/USAddress/AddressLine1Txt08825 N 23rd Ave APT 100
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383666915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hensley & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Tower Dr Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burr Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06304682426
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie J Hensley
ReturnHeader/ReturnTs02024-05-10T02:56:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Basili
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,584
Liabilities
$0
Net assets
$131,584
Revenue
$270,266
Expenses
$315,710
Net income
-$45,444
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
2023Detailed filing. Detailed filing data is available for this year.$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
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