Civic Intelligence

Identification Systems Dealers Association

990EZ • Fiscal year 2021 • EIN 54-2109577

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

53rd percentile

0.00x

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,670

Down $2,531 (-16%) from 2020

Net Assets

Down

$13,670

Down $2,531 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Down

$18,030

Down $9,553 (-35%) from 2020

Expenses

Down

$20,561

Down $24,823 (-55%) from 2020

Net Income

Up

-$2,531

Up $15,270 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$13,670
Liabilities$0
Net Assets$13,670
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$18,030
Expenses$20,561
Net Income-$2,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$18,030
Mission and Program Overview

Mission

BUSINESS LEAGUE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS ORGANIZATIONAL MEETINGS AND CONFERENCES, AND SALES TRAINING SESSIONS$0$20,561
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FIDLERPresident-$0--
PATTI JONESPast President-$0--
NOEL TURNERVice President-$0--
TIFFANY RENZSponsor Representati-$0--
DENISE HENDERSHOTSecretary-$0--
ANDREW PETERSONTreasurer-$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
2022-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 5.”

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

“Description: admin expense. Amount: 8. Description: bank fees. Amount: 34. Description: consulting fees. Amount: 430. Description: insurance. Amount: 903. Description: spring meeting expense. Amount: 100. Description: technology expense. Amount: 1,500. Description: website fees. Amount: 1,086. Total to form 990-ez, line 16: 4,061.”

Raw XML Appendix127 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/BusinessNameLine1Txt0CREATIVE 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/BOYAmt016201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013670
IRS990EZ/GrossReceiptsAmt018030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB FIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY RENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPONSOR REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04061
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS ORGANIZATIONAL MEETINGS AND CONFERENCES, AND SALES TRAINING SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020561
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020561
IRS990EZ/TotalProgramServiceExpensesAmt020561
IRS990EZ/TotalRevenueAmt018030
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISDA-USA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN EXPENSE. AMOUNT: 8. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: CONSULTING FEES. AMOUNT: 430. DESCRIPTION: INSURANCE. AMOUNT: 903. DESCRIPTION: SPRING MEETING EXPENSE. AMOUNT: 100. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 1,500. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,086. TOTAL TO FORM 990-EZ, LINE 16: 4,061.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097996000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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/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/ZIPCd008648
ReturnHeader/PreparerPersonGrp/PhoneNum06098839000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BARTOLOMEI CPA
ReturnHeader/ReturnTs02022-10-31T10:39:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,670
Liabilities
$0
Net assets
$13,670
Revenue
$18,030
Expenses
$20,561
Net income
-$2,531
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