Civic Intelligence

Ism - Florida Palm Beach - Broward Inc

990EZ • Fiscal year 2013 • EIN 59-2171058

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1123 SW 25th Avenue33442

(954) 428-9161

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,807

Down $1,302 (-21%) from 2012

Net Assets

Down

$4,807

Down $1,302 (-21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,944

Down $4,032 (-67%) from 2012

Expenses

Down

$3,246

Down $32,573 (-91%) from 2012

Net Income

Up

-$1,302

Up $28,541 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,552Liabilities 2011: $0Net Assets 2011: $36,5522011Assets 2012: $6,109Liabilities 2012: $0Net Assets 2012: $6,1092012Assets 2013: $4,807Net Assets 2013: $4,8072013Assets 2014: $4,106Liabilities 2014: $02014Assets 2015: $5,905Liabilities 2015: $02015Assets 2016: $2,166Net Assets 2016: $2,1662016Assets 2017: $3,743Net Assets 2017: $3,7432017Assets 2018: $5,005Net Assets 2018: $5,0052018Assets 2019: $5,719Net Assets 2019: $5,7192019Assets 2020: $7,508Liabilities 2020: $02020

Highlighted filing

2013

Assets$4,807
Liabilities-
Net Assets$4,807
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,919Expenses 2011: $2,635Net Income 2011: -$7162011Revenue 2012: $5,976Expenses 2012: $35,819Net Income 2012: -$29,8432012Revenue 2013: $1,944Expenses 2013: $3,246Net Income 2013: -$1,3022013Revenue 2014: $3,762Expenses 2014: $4,463Net Income 2014: -$7012014Revenue 2015: $5,312Expenses 2015: $3,513Net Income 2015: $1,7992015Revenue 2016: $9,050Expenses 2016: $12,789Net Income 2016: -$3,7392016Revenue 2017: $5,636Expenses 2017: $4,059Net Income 2017: $1,5772017Revenue 2018: $2,761Expenses 2018: $1,499Net Income 2018: $1,2622018Revenue 2019: $3,535Expenses 2019: $2,821Net Income 2019: $7142019Revenue 2020: $3,079Expenses 2020: $1,290Net Income 2020: $1,7892020

Highlighted filing

2013

Revenue$1,944
Expenses$3,246
Net Income-$1,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,944
Mission and Program Overview

Mission

The charter of the organization is education and professional development. Income is used to subsidize speakers, study sessions and conferences. The monthly newsletter is designed to disseminate information.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY R JOHNSONPresidentPT$0--
SUSAN KADENBACHVice PresidePT$0--
IVY DEFINOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-2171058
Phone
9544289161

Signing Officer

Name
Timothy R Johnson
Title
President
Phone
9544289161
Signed
2014-05-05

Preparer

Preparer
Ivy Lynn Defino
Phone
9546832647
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunded bank charges 41 total 41”

Form 990-ez, Part III

“The charter of the organization is education and professional development. Income is used to subsidize speakers, study sessions and conferences. The monthly newsletter is designed to disseminate information.”

Raw XML Appendix93 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY R JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN KADENBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm2IVY DEFINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10IVY LYNN DEFINO CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09546832647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108030 PETERS ROAD D-103
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLANTATION
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03246
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04807
IRS990EZ/GrossReceiptsAmt01944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KADENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVY DEFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARTER OF THE ORGANIZATION IS EDUCATION AND PROFESSIONAL DEVELOPMENT. INCOME IS USED TO SUBSIDIZE SPEAKERS, STUDY SESSIONS AND CONFERENCES. THE MONTHLY NEWSLETTER IS DESIGNED TO DISSEMINATE INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03246
IRS990EZ/TotalRevenueAmt01944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDED BANK CHARGES 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER OF THE ORGANIZATION IS EDUCATION AND PROFESSIONAL DEVELOPMENT. INCOME IS USED TO SUBSIDIZE SPEAKERS, STUDY SESSIONS AND CONFERENCES. THE MONTHLY NEWSLETTER IS DESIGNED TO DISSEMINATE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544289161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA GOLD COAST PURCHASING
ReturnHeader/Filer/BusinessName/BusinessNameLine20MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592171058
ReturnHeader/Filer/PhoneNum09544289161
ReturnHeader/Filer/USAddress/AddressLine101123 SW 25TH AVENUE
ReturnHeader/Filer/USAddress/City0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IVY LYNN DEFINO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108030 PETERS ROAD SUITE D-103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333244038
ReturnHeader/PreparerPersonGrp/PhoneNum09546832647
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY LYNN DEFINO
ReturnHeader/ReturnTs02014-05-14T10:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807
Liabilities
-
Net assets
$4,807
Revenue
$1,944
Expenses
$3,246
Net income
-$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$7.51$0.00$3.08$1.29$1.79
2019Detailed filing. Detailed filing data is available for this year.$5.72$5.72$3.54$2.82$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.01$5.01$2.76$1.50$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$5.64$4.06$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$9.05$12.8$3.74
2015Summary only. Only limited summary data is available for this year.$5.91$0.00$5.31$3.51$1.80
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$3.76$4.46$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.81$4.81$1.94$3.25$1.30
2012Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$5.98$35.8$29.8
2011Summary only. Only limited summary data is available for this year.$36.6$0.00$36.6$1.92$2.64$0.72