Civic Intelligence

Institute for Supply Management of Cf

EIN 59-2603005 • 501(c)6 • Orlando, FL

Profile

Improvement of purchasing management techniques

P O Box 621416Orlando, FL 32862-1416

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$38,311

Up $2,535 (+7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$38,311

Up $2,535 (+7.1%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Down

$6,379

Down $784 (-11%) from 2015

Expenses

Down

$3,843

Down $41 (-1.1%) from 2015

Net Income

Down

$2,536

Down $743 (-23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,403Liabilities 2011: $0Net Assets 2011: $34,4032011Assets 2012: $33,851Liabilities 2012: $0Net Assets 2012: $33,8512012Assets 2013: $33,664Liabilities 2013: $0Net Assets 2013: $33,6642013Assets 2014: $32,507Liabilities 2014: $0Net Assets 2014: $32,5072014Assets 2015: $35,776Liabilities 2015: $0Net Assets 2015: $35,7762015Assets 2016: $38,311Liabilities 2016: $0Net Assets 2016: $38,3112016

Highlighted filing

2016

Assets$38,311
Liabilities$0
Net Assets$38,311
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,621Expenses 2011: $15,832Net Income 2011: -$3,2112011Expenses 2012: $11,7082012Expenses 2013: $10,4882013Revenue 2014: $7,259Expenses 2014: $8,382Net Income 2014: -$1,1232014Revenue 2015: $7,163Expenses 2015: $3,884Net Income 2015: $3,2792015Revenue 2016: $6,379Expenses 2016: $3,843Net Income 2016: $2,5362016

Highlighted filing

2016

Revenue$6,379
Expenses$3,843
Net Income$2,536
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,311
Liabilities
$0
Net assets
$38,311
Revenue
$6,379
Expenses
$3,843
Net income
$2,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$6.38$3.84$2.54
2015Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$7.16$3.88$3.28
2014Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$7.26$8.38$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$11.7
2011Summary only. Only limited summary data is available for this year.$34.4$0.00$34.4$12.6$15.8$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$6,379
Mission and Program Overview

Mission

Improvement of purchasing management techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,776$38,311▲ $2,535
Savings and Temporary Cash Investments$28,581$28,595▲ $14
Cash and Non-Interest-Bearing Accounts$7,195$9,716▲ $2,521
Total Assets$35,776$38,311▲ $2,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,776$38,311▲ $2,535
Total Liabilities and Net Assets / Fund Balance$35,776$38,311▲ $2,535
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lou Emma CromityPresident
Ed WainwrightCTC Director
David BillingsleyPRC Director
Mark FarrellFormer Officer
Teddi McCorkleFormer Officer
Richard PlankSecretary
John G MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,364
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$1,569
Change in Net Assets
$2,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,199--$2,199
Fees for Services Accounting-$777-$777
Office Expenses$163--$163
All Other Expenses-$61-$61
Other Expenses$23--$23
Total Functional Expenses$3,005$838$0$3,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Public has right to join. All members have voting rights.”

Member election for additional members Part VI line 7A

“All members have right to vote on governing body.”

Governing body decisions Part VI line 7B

“General members do not have to approve everyday governing body decisions.”

Governing body meeting documentation Part VI line 8A

“All meetings are documented.”

Form 990 governing body review Part VI line 11

“All members have right to review 990 before submission.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Supply Management of CF
EIN
59-2603005
Address
P O Box 621416, Orlando, FL 32862-1416

Signing Officer

Name
John G Morris
Title
Treasurer
Phone
4078598258
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Junco & Kierzynski CPA PA
Address
5135 W Cypress St Ste 104, Tampa, FL 33607-1731
Preparer
Joseph Bromm EA NTPIF
Phone
8132819090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990 Part XI Line 9 adjustments for reporting CD interest and for rounding.”

Raw XML Appendix294 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Officer
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0592603005
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328621416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421575600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Junco & Kierzynski CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05135 W Cypress St Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336071731
ReturnHeader/PreparerPersonGrp/PhoneNum08132819090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Bromm EA NTPIF
ReturnHeader/ReturnTs02016-08-30T09:00:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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