Civic Intelligence

The Prism Institute

990EZ • Fiscal year 2014 • EIN 38-3813997

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 30, 2014

Organization ProfileN/A
PO Box 1907Cypress, TX 77410

(626) 963-1900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,005

Down $4,122 (-16%) from 2013

Net Assets

Down

$21,805

Down $3,722 (-15%) from 2013

Liabilities

Down

$200

Down $400 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$17,945

Up $1,225 (+7.3%) from 2013

Expenses

Up

$21,667

Up $13,575 (+168%) from 2013

Net Income

Down

-$3,722

Down $12,350 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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: $200Net Assets 2014: $21,8052014Assets 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

2014

Assets$22,005
Liabilities$200
Net Assets$21,805
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$17,945
Expenses$21,667
Net Income-$3,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$17,945
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.

Program Services

DescriptionGrantsExpenses
Organization offered credentialing services, provided a framework for continuing professional development, and maintained a registry for professionals in the IT Service Management industry.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry WallnerSecretary-$0--
Doug TedderDirector-$0--
Stephen GriffithsDirector-$0--
Jay StuartTreasurer-$0--
David CliffordPresident-$0--
Filing and Contact Details

Filer

EIN
38-3813997

Signing Officer

Name
Jay Stuart
Title
Treasurer
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Michael B Becher
Phone
7144942200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $229”

Other Expenses.1003

“Information Technology $1489”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1876”

Other Expenses.1

“Dues and Subscriptions $8445”

Other Expenses.2

“Bank Charges $1724”

Other Expenses.3

“Meals & Entertainment $232”

Other Expenses.4

“Filing Fees $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $200”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Rogerson
IRS990EZ/BooksInCareOfDetail/PhoneNum06269631900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1907
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07657
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerry Wallner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Tedder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Griffiths
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization offered credentialing services, provided a framework for continuing professional development, and maintained a registry for professionals in the IT Service Management industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021667
IRS990EZ/TotalRevenueAmt017945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $8445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The priSM Institute
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0383813997
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1907
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Miller Giangrande LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W Imperial Hwy Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0928213815
ReturnHeader/PreparerPersonGrp/PhoneNum07144942200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Becher
ReturnHeader/ReturnTs02014-06-30T09:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,005
Liabilities
$200
Net assets
$21,805
Revenue
$17,945
Expenses
$21,667
Net income
-$3,722
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
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.20$21.8$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. 2014 filings • 501(c)6 • <$500k nonprofits