Civic Intelligence

Identification Systems Dealers Association

990EZ • Fiscal year 2019 • EIN 54-2109577

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.ISDA-USA.COM
191 Clarksville RoadPrinceton Junction, NJ 08550

(609) 799-6000

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

217%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,002

Up $23,267 (+217%) from 2018

Net Assets

$34,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$62,835

Up $8,951 (+17%) from 2018

Expenses

Down

$39,568

Down $31,327 (-44%) from 2018

Net Income

Up

$23,267

Up $40,278 (+237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2018: $10,735Liabilities 2018: $02018Assets 2019: $34,002Net Assets 2019: $34,0022019Assets 2020: $16,201Liabilities 2020: $0Net Assets 2020: $16,2012020Assets 2021: $13,670Liabilities 2021: $0Net Assets 2021: $13,6702021Assets 2022: $11,961Liabilities 2022: $0Net Assets 2022: $11,9612022Assets 2023: $26,356Liabilities 2023: $0Net Assets 2023: $26,3562023

Highlighted filing

2019

Assets$34,002
Liabilities-
Net Assets$34,002
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2018: $53,884Expenses 2018: $70,895Net Income 2018: -$17,0112018Revenue 2019: $62,835Expenses 2019: $39,568Net Income 2019: $23,2672019Revenue 2020: $27,583Expenses 2020: $45,384Net Income 2020: -$17,8012020Revenue 2021: $18,030Expenses 2021: $20,561Net Income 2021: -$2,5312021Revenue 2022: $59,066Expenses 2022: $60,775Net Income 2022: -$1,7092022Revenue 2023: $87,121Expenses 2023: $72,726Net Income 2023: $14,3952023

Highlighted filing

2019

Revenue$62,835
Expenses$39,568
Net Income$23,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$62,835
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS ORGANIZATIONAL MEETINGS AND CONFERENCES, AND SALES TRAINING SESSIONS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FIDLERPresident-$0--
PATTI JONESVice Preside-$0--
JOE FRENCHPast Preside-$0--
DIANE MORSCHSponsor Repr-$0--
Filing and Contact Details

Filer

Filer Name
Identification Systems Dealers
EIN
54-2109577
Phone
6097996000
Address
191 CLARKSVILLE ROAD, PRINCETON JUNCTION, NJ 08550

Signing Officer

Name
Bob Fidler
Title
President
Phone
6097996000
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
2564 BRUNSWICK PIKE, LAWRENCEVILLE, NJ 08648-4128
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin expense 6,453 professional fees 1,250 management fees 15,000 technology expense 1,375 website fees 1,529 bank fees 34 fall meeting expense 5,374 spring meeting expense 8,553 total 39,568”

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/PersonNm0CREATIVE MARKETING ALLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06097996000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 CLARKSVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023267
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034002
IRS990EZ/GrossReceiptsAmt062835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE MORSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPONSOR REPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039568
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS ORGANIZATIONAL MEETINGS AND CONFERENCES, AND SALES TRAINING SESSIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039568
IRS990EZ/TotalRevenueAmt062835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISDA-USA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN EXPENSE 6,453 PROFESSIONAL FEES 1,250 MANAGEMENT FEES 15,000 TECHNOLOGY EXPENSE 1,375 WEBSITE FEES 1,529 BANK FEES 34 FALL MEETING EXPENSE 5,374 SPRING MEETING EXPENSE 8,553 TOTAL 39,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097996000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDENTIFICATION SYSTEMS DEALERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDEN
ReturnHeader/Filer/EIN0542109577
ReturnHeader/Filer/PhoneNum06097996000
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 CLARKSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0824E08DC7065E38B572F1C2B256C0E247C786D8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4E46D461A84ACB2DF608C5A1F1706032BA95183
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02564 BRUNSWICK PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086484128
ReturnHeader/PreparerPersonGrp/PhoneNum06098839000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BARTOLOMEI CPA
ReturnHeader/ReturnTs02020-10-27T14:52:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,002
Liabilities
-
Net assets
$34,002
Revenue
$62,835
Expenses
$39,568
Net income
$23,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$87.1$72.7$14.4
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$59.1$60.8$1.71
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$18.0$20.6$2.53
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$27.6$45.4$17.8
2019Detailed filing. Detailed filing data is available for this year.$34.0$34.0$62.8$39.6$23.3
2018Summary only. Only limited summary data is available for this year.$10.7$0.00$53.9$70.9$17.0