Civic Intelligence

Temia

990EZ • Fiscal year 2018 • EIN 32-0198944

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileTemia.org
1065 Gulf Shore Blvd Room 302Naples, FL 34102

(973) 763-6265

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,665

Down $8,314 (-7.6%) from 2017

Net Assets

Down

$100,665

Down $8,314 (-7.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$199,951

Up $7,109 (+3.7%) from 2017

Expenses

Up

$208,265

Up $31,448 (+18%) from 2017

Net Income

Down

-$8,314

Down $24,339 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$100,665
Liabilities-
Net Assets$100,665
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$199,951
Expenses$208,265
Net Income-$8,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$199,951
Mission and Program Overview

Mission

To expand the Telecom MGMT market globally.

Program Services

DescriptionGrantsExpenses
To expand the telecom management market.-$149,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian CorAt Large Member-$0--
Denise Booms-PepinAt Large Member-$0--
Mark HearnPresident-$0--
Steve HaddockTreasurer-$0--
David SonensteinSecretary-$0--
Joe BasiliManagingdirectorFT$0--
Mike O'NeillAt Large Member-$0--
Eric SendelbachAt Large Member-$0--
Natasha Royer CoonsAt Large Member-$0--
Filing and Contact Details

Filer

Filer Name
Temia
EIN
32-0198944
Address
1065 Gulf Shore Blvd Room 302, Naples, FL 34102

Signing Officer

Name
Joe Basili
Title
Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Hensley & Associates Inc
Address
100 Tower Dr Ste 230, Burr Ridge, IL 60527
Preparer
Lonnie J Hensley
Phone
6304682426
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Merchant Fees 1,961”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 2,858”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and Marketing 20,001”

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise tax 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting expenses 63,517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registered Agent 80”

Form 990-EZ, Part II, Line 24, Other Assets

“Intangible Assets Beginning of year 1,202, End of year 903”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited funds Beginning of year 3,000, End of year 9,596”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Joe Basili
IRS990EZ/BooksInCareOfDetail/PhoneNum09737636265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 Gulf Shore Blvd Unit 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018294
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100665
IRS990EZ/GrossReceiptsAmt0199951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0199545
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian Cor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Booms-Pepin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Hearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Haddock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Sonenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Basili
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eric Sendelbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Natasha Royer Coons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0At Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1At Large member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ManagingDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At large member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At large member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010499
IRS990EZ/OtherExpensesTotalAmt089171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To expand the Telecom MGMT market globally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To expand the telecom management market.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208265
IRS990EZ/TotalProgramServiceExpensesAmt0149571
IRS990EZ/TotalRevenueAmt0199951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Temia.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Merchant Fees 1,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 2,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Marketing 20,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise tax 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expenses 63,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registered Agent 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets Beginning of year 1,202, End of year 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited funds Beginning of year 3,000, End of year 9,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Basili
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMIA
ReturnHeader/Filer/BusinessNameControlTxt0TEMI
ReturnHeader/Filer/EIN0320198944
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 Gulf Shore Blvd Room 302
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A89631B183A6791B4CF4D0D7D2868DA4B8945494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04945F2BD7965645D554C0B06FC06799842941382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.209.137.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:30
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lonnie J Hensley
ReturnHeader/ReturnTs02019-05-07T12:13:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,665
Liabilities
-
Net assets
$100,665
Revenue
$199,951
Expenses
$208,265
Net income
-$8,314
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
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
2018Detailed filing. Detailed filing data is available for this year.$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