Civic Intelligence

National Association of Purchasing

990EZ • Fiscal year 2016 • EIN 54-1911653

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 62104Virginia Beach, VA 23454

(757) 518-3693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

63rd percentile

7.3%

Higher net margin than 63% 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

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$60,232

Flat from 2016

Net Assets

$60,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Flat

$14,806

Flat from 2016

Expenses

Flat

$13,728

Flat from 2016

Net Income

Flat

$1,078

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2010: $52,552Net Assets 2010: $52,5522010Assets 2011: $52,846Net Assets 2011: $52,8462011Assets 2012: $56,008Net Assets 2012: $56,0082012Assets 2013: $59,755Liabilities 2013: $02013Assets 2014: $58,792Net Assets 2014: $58,7922014Assets 2015: $59,154Liabilities 2015: $02015Assets 2016: $60,232Net Assets 2016: $60,2322016Assets 2016: $60,232Liabilities 2016: $02016Assets 2017: $63,751Net Assets 2017: $63,7512017Assets 2018: $65,101Net Assets 2018: $65,1012018

Highlighted filing

2016

Assets$60,232
Liabilities-
Net Assets$60,232
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,993Expenses 2010: $10,806Net Income 2010: $10,1872010Revenue 2011: $6,535Expenses 2011: $6,241Net Income 2011: $2942011Revenue 2012: $10,695Expenses 2012: $7,533Net Income 2012: $3,1622012Revenue 2013: $13,817Expenses 2013: $10,070Net Income 2013: $3,7472013Revenue 2014: $13,211Expenses 2014: $14,174Net Income 2014: -$9632014Revenue 2015: $16,196Expenses 2015: $15,834Net Income 2015: $3622015Revenue 2016: $14,806Expenses 2016: $13,728Net Income 2016: $1,0782016Revenue 2016: $14,806Expenses 2016: $13,728Net Income 2016: $1,0782016Revenue 2017: $14,445Expenses 2017: $10,926Net Income 2017: $3,5192017Revenue 2018: $11,784Expenses 2018: $10,434Net Income 2018: $1,3502018

Highlighted filing

2016

Revenue$14,806
Expenses$13,728
Net Income$1,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$14,806
Mission and Program Overview

Mission

Educational opportunities and nurturing a network of support individuals that facilitate success through the exchange of ideas and information

Program Services

DescriptionGrantsExpenses
EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS THAT FACILITATE SUCCESS THROUGH THE EXCHANGE OF IDEAS AND INFORMATION--
EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CANNONPresident-$0--
LAURIE GODSEYVice Pres-$0--
MICHAEL POULINTreasurer-$0--
MICHAEL SINNOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ism - Eastern Virginia Inc
EIN
54-1911653
Phone
7575183693
Address
PO BOX 62104, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Michael Poulin
Title
Treasurer
Phone
7575183693
Signed
2017-02-08

Preparer

Firm
Tehel & Company Inc
Address
ONE COLUMBUS CTR STE 651, VIRGINIA BEACH, VA 23462
Preparer
Neely K Elstrodt
Phone
7574972735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournament cost of goods sold 4,440 total 4,440”

Form 990-ez, Part III

“Educational opportunities and nurturing a network of support individuals that facilitate success through the exchange of ideas and information”

Form 990-ez, Part III, Line 31

“Educational opportunities and nurturing a network of support individuals”

Raw XML Appendix99 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/PersonNm0MICHAEL POULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07575183693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05229 EXECUTIVE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060232
IRS990EZ/GrossReceiptsAmt014806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06945
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE GODSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SINNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS THAT FACILITATE SUCCESS THROUGH THE EXCHANGE OF IDEAS AND INFORMATION
IRS990EZ/ProgramServiceRevenueAmt07861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS THAT FACILITATE SUCCESS THROUGH THE EXCHANGE OF IDEAS AND INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013728
IRS990EZ/TotalRevenueAmt014806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT COST OF GOODS SOLD 4,440 TOTAL 4,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS THAT FACILITATE SUCCESS THROUGH THE EXCHANGE OF IDEAS AND INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575183693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM - EASTERN VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0541911653
ReturnHeader/Filer/PhoneNum07575183693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62104
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541186400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEHEL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE COLUMBUS CTR STE 651
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574972735
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEELY K ELSTRODT
ReturnHeader/ReturnTs02017-02-09T15:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$60,232
Liabilities
-
Net assets
$60,232
Revenue
$14,806
Expenses
$13,728
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$65.1$11.8$10.4$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$63.8$14.4$10.9$3.52
2016Detailed filing. Detailed filing data is available for this year.$60.2$60.2$14.8$13.7$1.08
2016Summary only. Only limited summary data is available for this year.$60.2$0.00$14.8$13.7$1.08
2015Summary only. Only limited summary data is available for this year.$59.2$0.00$16.2$15.8$0.36
2014Detailed filing. Detailed filing data is available for this year.$58.8$58.8$13.2$14.2$0.96
2013Summary only. Only limited summary data is available for this year.$59.8$0.00$13.8$10.1$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$56.0$10.7$7.53$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$52.8$6.54$6.24$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$52.6$21.0$10.8$10.2