Civic Intelligence

The Prism Institute

990EZ • Fiscal year 2013 • EIN 38-3813997

Feb 29, 2012 to Feb 28, 2013 • Filed on Dec 27, 2013

Organization ProfileN/A
PO Box 1907Cypress, TX 77410
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,127

Up $9,028 (+53%) from 2012

Net Assets

Up

$25,527

Up $8,628 (+51%) from 2012

Liabilities

Up

$600

Up $400 (+200%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Down

$16,720

Down $8,475 (-34%) from 2012

Expenses

Up

$8,092

Up $1,725 (+27%) from 2012

Net Income

Down

$8,628

Down $10,200 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $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

2013

Assets$26,127
Liabilities$600
Net Assets$25,527
Open 2013 Filing

Operations Trend

Revenue Growth8th 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

2013

Revenue$16,720
Expenses$8,092
Net Income$8,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Dec 27, 2013
Return Version
2012v2.0
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 Appendix123 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY017099
IRS990EZ/CashSavingsAndInvestments/EOY026127
IRS990EZ/ContributionsGiftsGrantsEtc016720
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08628
IRS990EZ/FeesAndOthPymtToIndContractors03534
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016720
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016899
IRS990EZ/NetAssetsOrFundBalancesBOY016899
IRS990EZ/NetAssetsOrFundBalances/EOY025527
IRS990EZ/NetAssetsOrFundBalancesEOY025527
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/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04500
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/PrintingPublicationsPostage058
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/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1907
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cypress
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077410
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie Rogerson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06269631900
IRS990EZ/TotalAssets/BOY017099
IRS990EZ/TotalAssets/EOY026127
IRS990EZ/TotalExpenses08092
IRS990EZ/TotalRevenue016720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $600
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $20
IRS990ScheduleO/GeneralExplanation/Explanation2PR Brand $100
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $1456
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $1635
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $1289
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383813997
ReturnHeader/Filer/Name/BusinessNameLine10The priSM Institute
ReturnHeader/Filer/NameControl0PRIS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1907
ReturnHeader/Filer/USAddress/City0Cypress
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-27
ReturnHeader/Officer/Name0Jay Stuart
ReturnHeader/Officer/Title0Past President
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-27T12:09:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,127
Liabilities
$600
Net assets
$25,527
Revenue
$16,720
Expenses
$8,092
Net income
$8,628
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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