Civic Intelligence

Polyisocyanurate Insulation Manufacturers Association

990 • Fiscal year 2015 • EIN 36-3496559

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.PIMA.ORG

View Organization Page

529 14TH STREET NW No 750Washington, DC 20045

(202) 591-2473

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$480,167

Up $12,939 (+2.8%) from 2014

Net Assets

Up

$383,481

Up $16,147 (+4.4%) from 2014

Liabilities

Down

$96,686

Down $3,208 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$1,640,869

Up $152,559 (+10%) from 2014

Expenses

Up

$1,623,519

Up $162,991 (+11%) from 2014

Net Income

Down

$17,350

Down $10,432 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $445,035Liabilities 2011: $122,727Net Assets 2011: $322,3082011Assets 2012: $419,300Liabilities 2012: $133,688Net Assets 2012: $285,6122012Assets 2013: $438,095Liabilities 2013: $96,698Net Assets 2013: $341,3972013Assets 2014: $467,228Liabilities 2014: $99,894Net Assets 2014: $367,3342014Assets 2015: $480,167Liabilities 2015: $96,686Net Assets 2015: $383,4812015Assets 2016: $506,880Liabilities 2016: $144,192Net Assets 2016: $362,6882016Assets 2017: $652,861Liabilities 2017: $197,462Net Assets 2017: $455,3992017Assets 2018: $711,682Liabilities 2018: $103,082Net Assets 2018: $608,6002018Assets 2019: $959,646Liabilities 2019: $188,267Net Assets 2019: $771,3792019Assets 2020: $1,177,361Liabilities 2020: $156,989Net Assets 2020: $1,020,3722020Assets 2021: $1,185,565Liabilities 2021: $180,596Net Assets 2021: $1,004,9692021Assets 2022: $1,284,852Liabilities 2022: $194,119Net Assets 2022: $1,090,7332022Assets 2023: $1,256,919Liabilities 2023: $215,182Net Assets 2023: $1,041,7372023Assets 2024: $1,102,545Liabilities 2024: $171,341Net Assets 2024: $931,2042024

Highlighted filing

2015

Assets$480,167
Liabilities$96,686
Net Assets$383,481
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,193,1142011Expenses 2012: $1,355,2302012Revenue 2013: $1,493,125Expenses 2013: $1,445,982Net Income 2013: $47,1432013Revenue 2014: $1,488,310Expenses 2014: $1,460,528Net Income 2014: $27,7822014Revenue 2015: $1,640,869Expenses 2015: $1,623,519Net Income 2015: $17,3502015Revenue 2016: $1,661,553Expenses 2016: $1,661,684Net Income 2016: -$1312016Revenue 2017: $1,654,184Expenses 2017: $1,561,472Net Income 2017: $92,7122017Revenue 2018: $1,790,717Expenses 2018: $1,631,060Net Income 2018: $159,6572018Revenue 2019: $1,843,420Expenses 2019: $1,700,626Net Income 2019: $142,7942019Revenue 2020: $1,722,139Expenses 2020: $1,492,888Net Income 2020: $229,2512020Revenue 2021: $1,777,454Expenses 2021: $1,809,563Net Income 2021: -$32,1092021Revenue 2022: $2,013,514Expenses 2022: $1,900,405Net Income 2022: $113,1092022Revenue 2023: $2,071,836Expenses 2023: $2,117,376Net Income 2023: -$45,5402023Revenue 2024: $2,094,811Expenses 2024: $2,226,955Net Income 2024: -$132,1442024

Highlighted filing

2015

Revenue$1,640,869
Expenses$1,623,519
Net Income$17,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,640,869
Mission and Program Overview

Mission

None

SEE DESCRIPTION BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,720$156,837▲ $30,117
Cash and Non-Interest-Bearing Accounts$137,186$156,712▲ $19,526
Savings and Temporary Cash Investments$105,384$75,472▼ $29,912
Prepaid Expenses and Deferred Charges$52,936$56,719▲ $3,783
Accounts Receivable$42,988$33,658▼ $9,330
Land, Buildings, and Equipment, Net$2,014$769▼ $1,245
Total Assets$467,228$480,167▲ $12,939
Liabilities
Accounts Payable and Accrued Expenses$99,894$96,686▼ $3,208
Total Liabilities$99,894$96,686▼ $3,208
Net Assets / Fund Balance
Unrestricted Net Assets$325,366$341,513▲ $16,147
Temporarily Rstr Net Assets$41,968$41,968→ $0
Total Net Assets Fund Balance$367,334$383,481▲ $16,147
Total Liabilities and Net Assets / Fund Balance$467,228$480,167▲ $12,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$769$17,274$18,043
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BlumExecutive DirectorFT$359,469$359,469$359,469

Board Members and Trustees

NameTitle
Chris GriffinChairman
Greg FantinBoard Member
Helene PierceBoard Member
Jerry PhelanBoard Member
Jim WhittonBoard Member
John GearyBoard Member
Ken FarrishBoard Member
Mike GoodeBoard Member
Richard VoyerBoard Member
Russell MoffettBoard Member
Les YamatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,319
Program Service Revenue
$0
Investment Income
$1,550
Other Revenue
$0
Change in Net Assets
$17,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,302
Salaries, Compensation, and Employee Benefits$684,217
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---$359,469
All Other Expenses---$204,286
Other Employee Benefits---$174,432
Other Salaries and Wages---$126,369
Conferences and Meetings---$121,467
Other Expenses---$79,864
Fees for Services Legal---$45,187
Fees for Services Accounting---$28,751
Occupancy---$24,160
Payroll Taxes---$23,947
Travel---$12,629
Insurance---$7,433
Office Expenses---$4,911
Depreciation Depletion---$1,245
Total Functional Expenses$0$0$0$1,623,519
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$127,866
Current Year Nondeductible Lobbying and Political Cost$115,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is made up of members that are in the roofing industry.”

Form 990, Part VI, Section A, line 7A

“The governing body consists of various members of the organization.”

Form 990, Part VI, Section A, line 7B

“The organization consist of a board made up of various members of the organization. This board holds various meetings throughout the year to vote on decisions that affect the organization.”

Form 990, Part VI, Section B, line 11

“The executive director reviews the 990 on behalf of the organization.”

Form 990, Part VI, Section C, line 19

“The financial statements and the governing documents are held at the address for the association.”

Filing and Contact Details

Filer

Filer Name
Polyisocyanurate Insulation
EIN
36-3496559
Phone
2025912473
Address
529 14TH STREET NW No 750, WASHINGTON, DC 20045

Signing Officer

Name
Jared Blum
Title
President
Phone
2025912473
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Blum
Formed
2006
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Heymann Suissa & Stone Pc
Address
1390 PICCARD DRIVE SUITE 325, ROCKVILLE, MD 20850
Preparer
Daniel Suissa
Phone
2404993600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“FIRE RETARDENTS 59,041. STANDARDS AND CODES 53,309. EDUCATION 41,664. COALITION PROFESSIONAL DUES 13,925. Industry Relations 10,020. Website 9,826. STATISTICS 7,000. TELEPHONE 4,206. PUBLICATIONS 1,906. Payroll Service 1,707. Professional Dues 1,058. MISCELLANEOUS EXPENSE 365. Bank Service Charges 175. EPD DEVELOPMENT 84.”

Raw XML Appendix380 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0353469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0126721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED BLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0359469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0126721
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS THAT ARE IN THE ROOFING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF VARIOUS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSIST OF A BOARD MADE UP OF VARIOUS MEMBERS OF THE ORGANIZATION. THIS BOARD HOLDS VARIOUS MEETINGS THROUGHOUT THE YEAR TO VOTE ON DECISIONS THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE HELD AT THE ADDRESS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE RETARDENTS 59,041. STANDARDS AND CODES 53,309. EDUCATION 41,664. COALITION PROFESSIONAL DUES 13,925. Industry Relations 10,020. Website 9,826. STATISTICS 7,000. TELEPHONE 4,206. PUBLICATIONS 1,906. Payroll Service 1,707. Professional Dues 1,058. MISCELLANEOUS EXPENSE 365. Bank Service Charges 175. EPD DEVELOPMENT 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467228
IRS990/TotalAssetsEOYAmt0480167
IRS990/TotalAssetsGrp/BOYAmt0467228
IRS990/TotalAssetsGrp/EOYAmt0480167
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01639319
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099894
IRS990/TotalLiabilitiesEOYAmt096686
IRS990/TotalLiabilitiesGrp/BOYAmt099894
IRS990/TotalLiabilitiesGrp/EOYAmt096686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383481
IRS990/TotalOtherCompensationAmt0126721
IRS990/TotalReportableCompFromOrgAmt0359469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012629
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PIMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED BLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025912473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYISOCYANURATE INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0363496559
ReturnHeader/Filer/PhoneNum02025912473
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH STREET NW No 750
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYMANN SUISSA & STONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 PICCARD DRIVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02404993600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Suissa
ReturnHeader/ReturnTs02016-07-08T15:15:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,167
Liabilities
$96,686
Net assets
$383,481
Revenue
$1,640,869
Expenses
$1,623,519
Net income
$17,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$2.09$2.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$2.07$2.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$2.01$1.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$1.78$1.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$1.72$1.49$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.84$1.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$1.79$1.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.46$1.65$1.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.36$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.49$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.49$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.32$1.19