Civic Intelligence

Ism - Florida Palm Beach - Broward Inc

EIN 59-2171058 • 501(c)6 • Deerfield Beach, FL

Profile

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.

1123 SW 25th AvenueDeerfield Beach, FL 33442

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,508

Up $1,789 (+31%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$3,079

Down $456 (-13%) from 2019

Expenses

Down

$1,290

Down $1,531 (-54%) from 2019

Net Income

Up

$1,789

Up $1,075 (+151%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$7,508
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$3,079
Expenses$1,290
Net Income$1,789
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,508
Liabilities
$0
Net assets
-
Revenue
$3,079
Expenses
$1,290
Net income
$1,789
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,535
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
EDUCATIONAL DEVELOPMENT COURSES PROVIDED TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY R JOHNSONPresident & CEOPT$0--
ALEX SOMMERSVice PresidentPT$0--
EUGENE RICEVice PresidentPT$0--
DANIEL BAUERDirectorPT$0--
MARY CATHRINE STYCHNOSecretaryPT$0--
JELENA MIOERNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ism - Florida Palm Beach - Broward Inc
EIN
59-2171058
Phone
9546095449
Address
1123 SW 25TH AVENUE, DEERFIELD BEACH, FL 33442

Signing Officer

Name
Timothy R Johnson
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Ivy Lynn Defino CPA Pa
Address
300 S PINE ISLAND ROAD SUITE 233, PLANTATION, FL 33324
Preparer
Ivy Lynn Defino
Phone
9546832647
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE/INTERNET $1780”

Other Expenses.2

“PROGRAM EXPENSES $580”

Other Expenses.3

“ANNUAL REPORT $61”

Raw XML Appendix112 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/PersonNm0TIMOTHY R JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09546095449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 SW 25TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY R JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CATHRINE STYCHNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JELENA MIOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/DescriptionProgramSrvcAccomTxt0EDUCATIONAL DEVELOPMENT COURSES PROVIDED TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02821
IRS990EZ/TotalRevenueAmt03535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE/INTERNET $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM - FLORIDA PALM BEACH - BROWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0592171058
ReturnHeader/Filer/PhoneNum09546095449
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 SW 25TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVY LYNN DEFINO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S PINE ISLAND ROAD SUITE 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09546832647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY LYNN DEFINO
ReturnHeader/ReturnTs02020-07-15T11:47:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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