Civic Intelligence

Ipsusa Seminars Inc

990EZ • Fiscal year 2015 • EIN 41-2141036

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.ipsusa.org
107 Ashwood TerraceMarshall, TX 75672

(903) 935-1002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1620%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$69,843

Down $20,133 (-22%) from 2014

Net Assets

$69,843

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,243

Down $129,763 (-99%) from 2014

Expenses

Down

$21,376

Down $79,506 (-79%) from 2014

Net Income

Down

-$20,133

Down $50,257 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $107,175Liabilities 2010: $02010Assets 2011: $103,228Liabilities 2011: $02011Assets 2012: $95,472Liabilities 2012: $02012Assets 2013: $59,852Liabilities 2013: $02013Assets 2014: $89,976Liabilities 2014: $02014Assets 2015: $69,843Liabilities 2015: $0Net Assets 2015: $69,8432015

Highlighted filing

2015

Assets$69,843
Liabilities$0
Net Assets$69,843
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $1,539Expenses 2010: $7,833Net Income 2010: -$6,2942010Revenue 2011: $1,176Expenses 2011: $5,123Net Income 2011: -$3,9472011Revenue 2012: $164,454Expenses 2012: $172,210Net Income 2012: -$7,7562012Revenue 2013: $1,312Expenses 2013: $20,496Net Income 2013: -$19,1842013Revenue 2014: $131,006Expenses 2014: $100,882Net Income 2014: $30,1242014Revenue 2015: $1,243Expenses 2015: $21,376Net Income 2015: -$20,1332015

Highlighted filing

2015

Revenue$1,243
Expenses$21,376
Net Income-$20,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,243
Mission and Program Overview

Mission

Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.

Program Services

DescriptionGrantsExpenses
Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.$21,376-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gregory D KnowltonPresident-$0--
David W TurnerVice President-$0--
Dr Jessie SabatiniVice President-$0--
Dr David R DillehaySecretary-Treas-$0--
Linda C CrouseRecording Secr.-$0--
Filing and Contact Details

Filer

Filer Name
IPSUSA Seminars Inc
EIN
41-2141036
Phone
9039351002
Address
107 Ashwood Terrace, Marshall, TX 75672

Signing Officer

Name
Dr David R Dillehay
Title
Secretary-Treas
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird & Company PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20233”

Other Expenses.1

“Memberships $525”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dr David R Dillehay
IRS990EZ/BooksInCareOfDetail/PhoneNum09039351002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Ashwood Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089976
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Gregory D Knowlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David W Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Jessie Sabatini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr David R Dillehay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda C Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.
IRS990EZ/ProgramServiceRevenueAmt01235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021376
IRS990EZ/TotalProgramServiceExpensesAmt021376
IRS990EZ/TotalRevenueAmt01243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ipsusa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/Total509Grp/TotalAmt0299172
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr David R Dillehay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPSUSA Seminars Inc
ReturnHeader/Filer/BusinessNameControlTxt0IPSU
ReturnHeader/Filer/EIN0412141036
ReturnHeader/Filer/PhoneNum09039351002
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Ashwood Terrace
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Laird & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02016-05-09T15:02:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,843
Liabilities
$0
Net assets
$69,843
Revenue
$1,243
Expenses
$21,376
Net income
-$20,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.21$0.20
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.31$1.01$0.30
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$1.64$1.72$0.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.01$0.05$0.04
2010Summary only. Only limited summary data is available for this year.$1.07$0.00$0.02$0.08$0.06