Civic Intelligence

International Society For

EIN 74-1470720 • 501(c)3 • Argyle, TX

View Organization Page

Profile

Ispi and it's members use evidence-based performance improvement research and practices to effect sustainable, measurable results and add value to stakeholders in the private, public, and social sectors.

440 Highway 377 N Unit 993Argyle, TX 76226-9998

www.ispi.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$352,369

Up $948 (+0.3%) from 2024

Liabilities

Down

$132,033

Down $138,933 (-51%) from 2024

Net Assets

Up

$220,336

Up $139,881 (+174%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$175,148

Down $71,913 (-29%) from 2024

Expenses

Down

$174,300

Down $149,671 (-46%) from 2024

Net Income

Up

$848

Up $77,758 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,223,352Liabilities 2010: $330,168Net Assets 2010: $893,1842010Assets 2011: $1,018,726Liabilities 2011: $299,582Net Assets 2011: $719,1442011Assets 2012: $838,400Liabilities 2012: $253,923Net Assets 2012: $584,4772012Assets 2013: $829,092Liabilities 2013: $270,271Net Assets 2013: $558,8212013Assets 2014: $756,109Liabilities 2014: $245,486Net Assets 2014: $510,6232014Assets 2015: $326,878Liabilities 2015: $250,858Net Assets 2015: $76,0202015Assets 2016: $75,472Liabilities 2016: $384,775Net Assets 2016: -$309,3032016Assets 2017: $24,888Liabilities 2017: $259,541Net Assets 2017: -$234,6532017Assets 2018: $32,485Liabilities 2018: $445,653Net Assets 2018: -$413,1682018Assets 2019: $26,923Liabilities 2019: $358,658Net Assets 2019: -$331,7352019Assets 2020: $200,227Liabilities 2020: $449,408Net Assets 2020: -$249,1812020Assets 2021: $249,131Liabilities 2021: $356,914Net Assets 2021: -$107,7832021Assets 2022: $316,018Liabilities 2022: $288,641Net Assets 2022: $27,3772022Assets 2023: $438,488Liabilities 2023: $281,123Net Assets 2023: $157,3652023Assets 2024: $351,421Liabilities 2024: $270,966Net Assets 2024: $80,4552024Assets 2025: $352,369Liabilities 2025: $132,033Net Assets 2025: $220,3362025

Highlighted filing

2025

Assets$352,369
Liabilities$132,033
Net Assets$220,336
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,294,5732010Expenses 2011: $1,391,7722011Revenue 2012: $1,213,618Expenses 2012: $1,348,285Net Income 2012: -$134,6672012Revenue 2013: $1,133,123Expenses 2013: $1,158,779Net Income 2013: -$25,6562013Revenue 2014: $1,037,207Expenses 2014: $1,085,405Net Income 2014: -$48,1982014Revenue 2015: $817,494Expenses 2015: $1,252,097Net Income 2015: -$434,6032015Revenue 2016: $882,285Expenses 2016: $1,267,608Net Income 2016: -$385,3232016Revenue 2017: $767,383Expenses 2017: $699,503Net Income 2017: $67,8802017Revenue 2018: $540,206Expenses 2018: $567,123Net Income 2018: -$26,9172018Revenue 2019: $583,382Expenses 2019: $501,949Net Income 2019: $81,4332019Revenue 2020: $243,993Expenses 2020: $161,439Net Income 2020: $82,5542020Revenue 2021: $212,746Expenses 2021: $71,348Net Income 2021: $141,3982021Revenue 2022: $268,114Expenses 2022: $132,954Net Income 2022: $135,1602022Revenue 2023: $352,073Expenses 2023: $222,085Net Income 2023: $129,9882023Revenue 2024: $247,061Expenses 2024: $323,971Net Income 2024: -$76,9102024Revenue 2025: $175,148Expenses 2025: $174,300Net Income 2025: $8482025

Highlighted filing

2025

Revenue$175,148
Expenses$174,300
Net Income$848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,369
Liabilities
$132,033
Net assets
$220,336
Revenue
$175,148
Expenses
$174,300
Net income
$848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.18$0.17$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.25$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$0.35$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.27$0.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.21$0.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.45$0.25$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$0.58$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.45$0.41$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.23$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.31$0.88$1.27$0.39
2015Summary only. Only limited summary data is available for this year.$0.33$0.25$0.08$0.82$1.25$0.43
2014Summary only. Only limited summary data is available for this year.$0.76$0.25$0.51$1.04$1.09$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$1.13$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.25$0.58$1.21$1.35$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.30$0.72$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$175,148
Mission and Program Overview

Mission

Ispi and its members use evidence-based performance improvement research and practices to effect sustainable, measurable results and add value to stakeholders in the private, public, and social sectors.

Ispi and its members use evidence-based performance improvement research and practices to effect sustainable, measurable results and add value to stakeholders in the private, public and social sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,421$352,369▲ $948
Rtn Earn Endowment Incm Other Fnds$80,455$220,336▲ $139,881
Total Assets$351,421$352,369▲ $948
Liabilities
Accounts Payable and Accrued Expenses$133,918--
Unsecured Notes Loans Payable$137,048$132,033▼ $5,015
Total Liabilities$270,966$132,033▼ $138,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,455$220,336▲ $139,881
Total Liabilities and Net Assets / Fund Balance$351,421$352,369▲ $948
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Yvon DalatPresident
Lynne MacbainPresident El
Carlos VieraDirector
Deri AmazonDirector
Frank FuDirector
Jim EicherDirector
Kasi GuillotDirector
Kevin TheosDirector
Patti PhillipsDirector
Rachel WalterDirector
Sue CzeropskiExecutive Di
Aaron WatersFormer Direc
Andy CampbellFormer Direc
Chrsi SlaterFormer Direc
Maru WilsonFormer Exec.
George GuFormer Presi
Stephanie JohnsonSecretary
Rose BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,268
Program Service Revenue
$146,567
Investment Income
$29
Other Revenue
$-716
Change in Net Assets
$848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,300
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
Fees for Services Other$102,232$6,526-$108,758
Office Expenses$27,586$1,761-$29,347
Fees for Services Accounting$15,130$966-$16,096
Interest-$13,587-$13,587
Insurance$4,320$276-$4,596
Fees for Services Legal$1,316$84-$1,400
Travel$485$31-$516
Total Functional Expenses$151,069$23,231$0$174,300
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the organization elect the board of directors by a simple majority vote.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the board of directors by a simple majority vote.”

Form 990, Page 6, Part VI, Line 8A

“YES”

Form 990, Page 6, Part VI, Line 8B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“N/A”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Society for
EIN
74-1470720
Phone
3015878570
Address
440 HIGHWAY 377 N UNIT 993, ARGYLE, TX 76226-9998

Signing Officer

Name
Rose Baker
Title
Treasurer
Phone
3015878570
Signed
2025-12-08

Organization Details

Principal Officer
Yvon Dalat
Formed
1963
Legal Domicile
TX
Voting Board Members
768
Independent Board Members
0
Employees
0
Volunteers
90

Preparer

Firm
Taxhub
Address
5 E 22ND ST STE 25R, NEW YORK CITY, NY 10010
Preparer
George Birrell
Phone
8448299482
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services - member services; education, virtual institutes, regional symposium”

Form 990, Part IX, Line 11G

“Bank charges 35 2 0 storage expenses 4,453 284 0 dues and subscriptions 370 24 0 web/internet development 21,660 1,383 0 subcontractors 10,545 673 0 venue rental 14,831 947 0 rent 1,553 99 0 conference supplies - food 23,930 1,527 0 conference supplies - other 11,304 722 0 speaker fees 13,551 865 0 total 102,232 6,526 0”

Raw XML AppendixShowing 400 of 433 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/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0175148
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/ProgramServicesAmt04320
IRS990/InsuranceGrp/TotalAmt04596
IRS990/InterestGrp/ManagementAndGeneralAmt013587
IRS990/InterestGrp/TotalAmt013587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029268
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISPI AND ITS MEMBERS USE EVIDENCE-BASED PERFORMANCE IMPROVEMENT RESEARCH AND PRACTICES TO EFFECT SUSTAINABLE, MEASURABLE RESULTS AND ADD VALUE TO STAKEHOLDERS IN THE PRIVATE, PUBLIC AND SOCIAL SECTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0220336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OfficeExpensesGrp/ProgramServicesAmt027586
IRS990/OfficeExpensesGrp/TotalAmt029347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0LOAN & INTEREST ACCOUNTING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-716
IRS990/OtherRevenueTotalAmt0-716
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVON DALAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATIONS AND WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122988
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32275
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE - HELD IN APRIL 2025 IN JACKSONVILLE, FL, THE CONFERENCE DISSEMINATES EDUCATIONAL AND TECHNICAL INFORMATION VIA 59 SESSIONS TO APPROXIMATELY 200 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107584
IRS990/ProgSrvcAccomActy3Grp/Desc0ISPI PROVIDES CPT DESIGNATION (CERTIFIED PERFORMANCE TECHNOLOGIST). PERFORMANCE BASED CREDENTIAL REQUIRING PROFICIENCY IN 10 STANDARDS AND ADHERENCE TO THE CODE OF ETHICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - MEMBER SERVICES; EDUCATION, VIRTUAL INSTITUTES, REGIONAL SYMPOSIUM
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IRS990/PYTotalRevenueAmt0247061
IRS990/ReconcilationRevenueExpnssAmt0848
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt027977
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234548
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01020594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212746
IRS990ScheduleA/Total509Grp/TotalAmt01255142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01255142
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES - MEMBER SERVICES; EDUCATION, VIRTUAL INSTITUTES, REGIONAL SYMPOSIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS BY A SIMPLE MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS BY A SIMPLE MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 35 2 0 STORAGE EXPENSES 4,453 284 0 DUES AND SUBSCRIPTIONS 370 24 0 WEB/INTERNET DEVELOPMENT 21,660 1,383 0 SUBCONTRACTORS 10,545 673 0 VENUE RENTAL 14,831 947 0 RENT 1,553 99 0 CONFERENCE SUPPLIES - FOOD 23,930 1,527 0 CONFERENCE SUPPLIES - OTHER 11,304 722 0 SPEAKER FEES 13,551 865 0 TOTAL 102,232 6,526 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt090
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IRS990/TravelGrp/TotalAmt0516
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137048
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 CHESTER ST
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048009

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