Civic Intelligence

The Prism Institute

990EZ • Fiscal year 2016 • EIN 38-3813997

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 14, 2016

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

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-655%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$17,095

Down $5,568 (-25%) from 2015

Net Assets

Down

$17,095

Down $5,368 (-24%) from 2015

Liabilities

Down

$0

Down $200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$820

Down $13,095 (-94%) from 2015

Expenses

Down

$6,188

Down $7,069 (-53%) from 2015

Net Income

Down

-$5,368

Down $6,026 (-916%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$17,095
Liabilities$0
Net Assets$17,095
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$820
Expenses$6,188
Net Income-$5,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$820
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ProbstSecretary-$0--
Michael NielsenMember Services-$0--
John DelandPresident-$0--
Filing and Contact Details

Filer

Filer Name
The priSM Institute
EIN
38-3813997
Address
PO Box 1907, Cypress, TX 77410

Signing Officer

Name
John Probst
Title
Secretary
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Miller Giangrande LLP
Address
915 W Imperial Hwy Ste 110, Brea, CA 92821-3815
Preparer
Michael B Becher
Phone
7144942200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Documentation Storage $2400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix98 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/AddressLine1Txt0PO Box 1907
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Probst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Deland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02400
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/PrintingPublicationsPostageAmt06
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/BOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06188
IRS990EZ/TotalRevenueAmt0820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documentation Storage $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Probst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The priSM Institute
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0383813997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1907
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Giangrande LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W Imperial Hwy Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928213815
ReturnHeader/PreparerPersonGrp/PhoneNum07144942200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Becher
ReturnHeader/ReturnTs02016-10-14T10:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,095
Liabilities
$0
Net assets
$17,095
Revenue
$820
Expenses
$6,188
Net income
-$5,368
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