Civic Intelligence

National Association of Purchasing

990EZ • Fiscal year 2017 • EIN 54-1911653

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,751

Up $3,519 (+5.8%) from 2016

Net Assets

$63,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$14,445

Down $361 (-2.4%) from 2016

Expenses

Down

$10,926

Down $2,802 (-20%) from 2016

Net Income

Up

$3,519

Up $2,441 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $60,232Liabilities 2016: $02016Assets 2017: $63,751Net Assets 2017: $63,7512017Assets 2018: $65,101Net Assets 2018: $65,1012018

Highlighted filing

2017

Assets$63,751
Liabilities-
Net Assets$63,751
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 2017: $14,445Expenses 2017: $10,926Net Income 2017: $3,5192017Revenue 2018: $11,784Expenses 2018: $10,434Net Income 2018: $1,3502018

Highlighted filing

2017

Revenue$14,445
Expenses$10,926
Net Income$3,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$14,445
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 Pay70th 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
2018-01-26

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 3,560 total 3,560”

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 Appendix104 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/BOYAmt060232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07366
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063751
IRS990EZ/GrossReceiptsAmt014445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06308
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063751
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/OtherExpensesTotalAmt03560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL OPPORTUNITIES AND NURTURING A NETWORK OF SUPPORT INDIVIDUALS THAT FACILITATE SUCCESS THROUGH THE EXCHANGE OF IDEAS AND INFORMATION
IRS990EZ/ProgramServiceRevenueAmt08137
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/TotalExpensesAmt010926
IRS990EZ/TotalRevenueAmt014445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT COST OF GOODS SOLD 3,560 TOTAL 3,560
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575183693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:11
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEELY K ELSTRODT
ReturnHeader/ReturnTs02018-02-15T16:13:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,751
Liabilities
-
Net assets
$63,751
Revenue
$14,445
Expenses
$10,926
Net income
$3,519
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
2017Detailed filing. Detailed filing data is available for this year.$63.8$63.8$14.4$10.9$3.52
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