Civic Intelligence

Institute for Supply Management

EIN 38-6092484 • 501(c)6 • Grand Rapids, MI

Profile

Promotion and education of members

PO Box 230621Grand Rapids, MI 49523-0621

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-9.4%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$106,566

Down $737 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$106,566

Down $737 (-0.7%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Down

$7,833

Down $8,530 (-52%) from 2019

Expenses

Down

$8,570

Down $104 (-1.2%) from 2019

Net Income

Down

-$737

Down $8,426 (-110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $85,635Liabilities 2012: $02012Assets 2013: $76,092Liabilities 2013: $0Net Assets 2013: $76,0922013Assets 2014: $107,725Liabilities 2014: $0Net Assets 2014: $107,7252014Assets 2015: $107,126Liabilities 2015: $0Net Assets 2015: $107,1262015Assets 2016: $103,514Liabilities 2016: $0Net Assets 2016: $103,5142016Assets 2017: $94,221Liabilities 2017: $0Net Assets 2017: $94,2212017Assets 2018: $99,614Liabilities 2018: $0Net Assets 2018: $99,6142018Assets 2019: $107,303Liabilities 2019: $0Net Assets 2019: $107,3032019Assets 2020: $106,566Liabilities 2020: $0Net Assets 2020: $106,5662020

Highlighted filing

2020

Assets$106,566
Liabilities$0
Net Assets$106,566
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,631Expenses 2012: $41,668Net Income 2012: -$9,0372012Revenue 2013: $26,248Expenses 2013: $35,791Net Income 2013: -$9,5432013Revenue 2014: $31,990Expenses 2014: $39,358Net Income 2014: -$7,3682014Revenue 2015: $26,432Expenses 2015: $27,031Net Income 2015: -$5992015Revenue 2016: $20,783Expenses 2016: $24,395Net Income 2016: -$3,6122016Revenue 2017: $22,222Expenses 2017: $31,515Net Income 2017: -$9,2932017Revenue 2018: $19,644Expenses 2018: $14,251Net Income 2018: $5,3932018Revenue 2019: $16,363Expenses 2019: $8,674Net Income 2019: $7,6892019Revenue 2020: $7,833Expenses 2020: $8,570Net Income 2020: -$7372020

Highlighted filing

2020

Revenue$7,833
Expenses$8,570
Net Income-$737
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,566
Liabilities
$0
Net assets
$106,566
Revenue
$7,833
Expenses
$8,570
Net income
-$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.32$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.21$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.32$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.26$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.33$0.42$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$7,833
Mission and Program Overview

Mission

Promotion and education of members

Program Services

DescriptionGrantsExpenses
PROMOTION AND EDUCATION OF MEMBERS$0$2,816
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMAS COLEPast President-$0--
LOIS DEHAANBoard Advisor-$0--
IAN MORLEY2nd Vice President-$0--
XUESI LITreasurer-$0--
ANDREW ROMANPresident-$0--
KIP SMALLIGANWebmaster-$0--
GABRIEL STILLE1st Vice President-$0--
MIKE EDSON3rd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Supply Management
EIN
38-6092484
Phone
6163313287
Address
PO BOX 230621, GRAND RAPIDS, MI 49523-0621

Signing Officer

Name
Xuesi Li
Title
Treasurer
Phone
6163313287
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 824.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 1,148. Description: advertising. Amount: 866. Description: miscellaneous expense. Amount: 2,476. Description: bank fees. Amount: 1,264. Description: conferences. Amount: 2,816. Total to form 990-ez, line 16: 8,570.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0XUESI LI
IRS990EZ/BooksInCareOfDetail/PhoneNum06167357768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-737
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106566
IRS990EZ/GrossReceiptsAmt07833
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0824
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMAS COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3XUESI LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIP SMALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL STILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE EDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08570
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND EDUCATION OF MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND EDUCATION OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02816
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08570
IRS990EZ/TotalProgramServiceExpensesAmt02816
IRS990EZ/TotalRevenueAmt07833
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 1,148. DESCRIPTION: ADVERTISING. AMOUNT: 866. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,476. DESCRIPTION: BANK FEES. AMOUNT: 1,264. DESCRIPTION: CONFERENCES. AMOUNT: 2,816. TOTAL TO FORM 990-EZ, LINE 16: 8,570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0XUESI LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163313287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SUPPLY MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER GRAND RAPIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0386092484
ReturnHeader/Filer/PhoneNum06163313287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230621
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495230621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02021-09-30T07:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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