Civic Intelligence

International Society for Research on Identity Isri Inc.

990EZ • Fiscal year 2013 • EIN 65-0937815

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilehttp//www.identitysrif.org
1200 W INTL SPEEDWAY BLVD Room ATTN32114

(570) 963-2672

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

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,228

Up $12,155 (+64%) from 2012

Net Assets

Up

$31,228

Up $12,155 (+64%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$17,226

Up $12,557 (+269%) from 2012

Expenses

Down

$5,071

Down $4,293 (-46%) from 2012

Net Income

Up

$12,155

Up $16,850 (+359%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $17,907Net Assets 2010: $17,9072010Assets 2011: $23,768Net Assets 2011: $23,7682011Assets 2012: $19,073Net Assets 2012: $19,0732012Assets 2013: $31,228Net Assets 2013: $31,2282013Assets 2014: $27,042Net Assets 2014: $27,0422014Assets 2015: $29,022Net Assets 2015: $29,0222015Assets 2016: $22,507Net Assets 2016: $22,5072016Assets 2017: $34,928Net Assets 2017: $34,9282017Assets 2018: $32,278Net Assets 2018: $32,2782018Assets 2019: $43,544Net Assets 2019: $43,5442019Assets 2020: $42,958Net Assets 2020: $42,9582020Assets 2021: $43,316Net Assets 2021: $43,3162021Assets 2022: $45,161Net Assets 2022: $45,1612022Assets 2023: $37,807Net Assets 2023: $37,8072023Assets 2024: $48,289Net Assets 2024: $48,2892024

Highlighted filing

2013

Assets$31,228
Liabilities-
Net Assets$31,228
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $5,457Expenses 2010: $8,163Net Income 2010: -$2,7062010Revenue 2011: $12,970Expenses 2011: $7,109Net Income 2011: $5,8612011Revenue 2012: $4,669Expenses 2012: $9,364Net Income 2012: -$4,6952012Revenue 2013: $17,226Expenses 2013: $5,071Net Income 2013: $12,1552013Revenue 2014: $2,145Expenses 2014: $6,331Net Income 2014: -$4,1862014Revenue 2015: $10,261Expenses 2015: $8,281Net Income 2015: $1,9802015Revenue 2016: $2,167Expenses 2016: $8,682Net Income 2016: -$6,5152016Revenue 2017: $33,146Expenses 2017: $20,725Net Income 2017: $12,4212017Revenue 2018: $4,500Expenses 2018: $7,150Net Income 2018: -$2,6502018Revenue 2019: $34,442Expenses 2019: $23,176Net Income 2019: $11,2662019Revenue 2020: $5,066Expenses 2020: $5,652Net Income 2020: -$5862020Revenue 2021: $5,868Expenses 2021: $5,510Net Income 2021: $3582021Revenue 2022: $6,413Expenses 2022: $4,568Net Income 2022: $1,8452022Revenue 2023: $26,140Expenses 2023: $33,494Net Income 2023: -$7,3542023Revenue 2024: $41,203Expenses 2024: $30,721Net Income 2024: $10,4822024

Highlighted filing

2013

Revenue$17,226
Expenses$5,071
Net Income$12,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$28,338
Mission and Program Overview

Mission

Scientific academic research

Program Services

DescriptionGrantsExpenses
PUBLICATION AND DISTRIBUTION OF ACADEMIC JOURNAL ENTITLED IDENTITY TO MEMBERS THIS JOURNAL IS THE OFFICIAL JOURNAL OF THE SOCIETY PUBLISHED BY TAYLOR FRANCIS MEMBERS SUBSCRIBE TO THE SOCIETYS JOURNAL TO FACILITATE KNOWLEDGE D--
CONFERENCE ON IDENTITY FORMATION ATTENDED BY MEMBERS CONFERENCE HELD AT UNIVERSITY OF WESTERN ONTARIO ACTIVITIES RELATED TO PREPARING SITE, PROGRAM, TRAVEL--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DURELL JOHNSONPresidentPT$0--
STEVEN BERMANVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,338$28,338$1,120$27,218
Total Events$28,338$28,338$11,112$17,226
Filing and Contact Details

Filer

EIN
65-0937815
Phone
5709632672

Signing Officer

Name
H Durell Johnson
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
David Wrubel CPA
Phone
3056724272
Supplemental Narrative

Additional Explanations

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

“WEBSITE 3,107”

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

“STATE CORP FEES 61”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0H DURELL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05709632672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PENN STATE WS 120 RIDGE VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUNMORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028338
IRS990EZ/GrossReceiptsAmt028338
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H DURELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC ACADEMIC RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt01028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION AND DISTRIBUTION OF ACADEMIC JOURNAL ENTITLED IDENTITY TO MEMBERS THIS JOURNAL IS THE OFFICIAL JOURNAL OF THE SOCIETY PUBLISHED BY TAYLOR FRANCIS MEMBERS SUBSCRIBE TO THE SOCIETYS JOURNAL TO FACILITATE KNOWLEDGE D
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE ON IDENTITY FORMATION ATTENDED BY MEMBERS CONFERENCE HELD AT UNIVERSITY OF WESTERN ONTARIO ACTIVITIES RELATED TO PREPARING SITE, PROGRAM, TRAVEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011112
IRS990EZ/SpecialEventsNetIncomeLossAmt017226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05071
IRS990EZ/TotalRevenueAmt017226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.identitysrif.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079295
IRS990ScheduleA/TotalSupportAmt079295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028338
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09992
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 3,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE CORP FEES 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H DURELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY FOR RESEARCH OF IDENTITY FORMATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0650937815
ReturnHeader/Filer/PhoneNum05709632672
ReturnHeader/Filer/USAddress/AddressLine101200 W INTL SPEEDWAY BLVD Room ATTN
ReturnHeader/Filer/USAddress/City0DAYTONA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101130 WASHINGTON AVE 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033139
ReturnHeader/PreparerPersonGrp/PhoneNum03056724272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02014-11-17T10:09:08-00:00
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
$31,228
Liabilities
-
Net assets
$31,228
Revenue
$17,226
Expenses
$5,071
Net income
$12,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$48.3$41.2$30.7$10.5
2023Detailed filing. Detailed filing data is available for this year.$37.8$37.8$26.1$33.5$7.35
2022Detailed filing. Detailed filing data is available for this year.$45.2$45.2$6.41$4.57$1.85
2021Detailed filing. Detailed filing data is available for this year.$43.3$43.3$5.87$5.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$43.0$43.0$5.07$5.65$0.59
2019Detailed filing. Detailed filing data is available for this year.$43.5$43.5$34.4$23.2$11.3
2018Detailed filing. Detailed filing data is available for this year.$32.3$32.3$4.50$7.15$2.65
2017Detailed filing. Detailed filing data is available for this year.$34.9$34.9$33.1$20.7$12.4
2016Detailed filing. Detailed filing data is available for this year.$22.5$22.5$2.17$8.68$6.52
2015Detailed filing. Detailed filing data is available for this year.$29.0$29.0$10.3$8.28$1.98
2014Detailed filing. Detailed filing data is available for this year.$27.0$27.0$2.15$6.33$4.19
2013Detailed filing. Detailed filing data is available for this year.$31.2$31.2$17.2$5.07$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$4.67$9.36$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$13.0$7.11$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$5.46$8.16$2.71