Civic Intelligence

The Prism Institute

990EZ • Fiscal year 2012 • EIN 38-3813997

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
1200 E Route 66 Suite 20291740
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,099

Up $17,099 from 2011

Net Assets

$16,899

No earlier filing loaded for comparison.

Liabilities

Down

$200

Down $31,878 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$25,195

Up $4,650 (+23%) from 2011

Expenses

Down

$6,367

Down $46,256 (-88%) from 2011

Net Income

Up

$18,828

Up $50,906 (+159%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $0Liabilities 2011: $32,0782011Assets 2012: $17,099Liabilities 2012: $200Net Assets 2012: $16,8992012Assets 2013: $26,127Liabilities 2013: $600Net Assets 2013: $25,5272013Assets 2014: $22,005Liabilities 2014: $2002014Assets 2015: $22,663Liabilities 2015: $200Net Assets 2015: $22,4632015Assets 2016: $17,095Liabilities 2016: $0Net Assets 2016: $17,0952016Assets 2017: $17,095Net Assets 2017: $17,0952017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$17,099
Liabilities$200
Net Assets$16,899
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,545Expenses 2011: $52,623Net Income 2011: -$32,0782011Revenue 2012: $25,195Expenses 2012: $6,367Net Income 2012: $18,8282012Revenue 2013: $16,720Expenses 2013: $8,092Net Income 2013: $8,6282013Revenue 2014: $17,945Expenses 2014: $21,667Net Income 2014: -$3,7222014Revenue 2015: $13,915Expenses 2015: $13,257Net Income 2015: $6582015Revenue 2016: $820Expenses 2016: $6,188Net Income 2016: -$5,3682016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $5,520Net Income 2018: -$5,5202018

Highlighted filing

2012

Revenue$25,195
Expenses$6,367
Net Income$18,828
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To offer credentialing services to professionals in the IT Service Management industry; to provide a framework for continuing professional development in the IT Service Management industry and to provide a structured path for continuing professional growth while maintaining a registry for professionals in the IT Service Management industry to track their good standing.

Filing and Contact Details

Filer

EIN
38-3813997
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY017099
IRS990EZ/ContributionsGiftsGrantsEtc025195
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018828
IRS990EZ/FeesAndOthPymtToIndContractors03701
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025195
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32078
IRS990EZ/NetAssetsOrFundBalancesBOY0-32078
IRS990EZ/NetAssetsOrFundBalances/EOY016899
IRS990EZ/NetAssetsOrFundBalancesEOY016899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 E Route 66 Suite 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 E Route 66 Suite 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 E Route 66 Suite 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131200 E Route 66 Suite 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141200 E Route 66 Suite 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glendora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glendora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glendora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Glendora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Glendora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Clifford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jay Stuart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephen Griffiths
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Imhoff Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Davies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets030149
IRS990EZ/OtherExpensesTotal02666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer credentialing services to professionals in the IT Service Management industry; to provide a framework for continuing professional development in the IT Service Management industry and to provide a structured path for continuing professional growth while maintaining a registry for professionals in the IT Service Management industry to track their good standing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization offered credentialing services, provided a framework for continuing professional development, and maintained a registry for professionals in the IT Service Management industry.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032078
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 E Route 66 Suite 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glendora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Acord
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06269631900
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY017099
IRS990EZ/TotalExpenses06367
IRS990EZ/TotalRevenue025195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Loan Payable - Beginning $32078 Loan Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2Contribution $30149
IRS990ScheduleO/GeneralExplanation/Explanation3State Taxes $20
IRS990ScheduleO/GeneralExplanation/Explanation4Business License and Permits $25
IRS990ScheduleO/GeneralExplanation/Explanation5PR Marketing $71
IRS990ScheduleO/GeneralExplanation/Explanation6IT Services $130
IRS990ScheduleO/GeneralExplanation/Explanation7Shipping $208
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Charges $1465
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $146
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $601
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383813997
ReturnHeader/Filer/Name/BusinessNameLine10The priSM Institute
ReturnHeader/Filer/NameControl0PRIS
ReturnHeader/Filer/Phone06269631900
ReturnHeader/Filer/USAddress/AddressLine101200 E Route 66 Suite 202
ReturnHeader/Filer/USAddress/City0Glendora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Jay Stuart
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller Giangrande LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W Imperial Hwy Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brea
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928213815
ReturnHeader/Preparer/Name0Michael B Becher
ReturnHeader/Preparer/Phone07144942200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T10:15:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,099
Liabilities
$200
Net assets
$16,899
Revenue
$25,195
Expenses
$6,367
Net income
$18,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.52$5.52
2017Detailed filing. Detailed filing data is available for this year.$17.1$17.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.82$6.19$5.37
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.20$22.5$13.9$13.3$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.20$17.9$21.7$3.72
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.1$0.60$25.5$16.7$8.09$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.20$16.9$25.2$6.37$18.8
2011Summary only. Only limited summary data is available for this year.$0.00$32.1$20.5$52.6$32.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits