Civic Intelligence

IT Service Management Forum - USA

EIN 75-2719235 • 501(c)3 • Irving, TX

Profile

Driving business value through the development of IT service management professionals.

909 Lake Carolyn Pkwy STE 320Irving, TX 75039

www.itsmfusa.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$383,787

Down $36,840 (-8.8%) from 2021

Liabilities

Down

$21,656

Down $11,682 (-35%) from 2021

Net Assets

Down

$362,131

Down $25,158 (-6.5%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$60,585

Down $19,053 (-24%) from 2021

Expenses

Down

$85,743

Down $6,369 (-6.9%) from 2021

Net Income

Down

-$25,158

Down $12,684 (-102%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $424,333Liabilities 2011: $517,172Net Assets 2011: -$92,8392011Assets 2012: $649,986Liabilities 2012: $354,145Net Assets 2012: $295,8412012Assets 2013: $695,920Liabilities 2013: $323,783Net Assets 2013: $372,1372013Assets 2014: $914,714Liabilities 2014: $433,115Net Assets 2014: $481,5992014Assets 2015: $1,151,548Liabilities 2015: $417,250Net Assets 2015: $734,2982015Assets 2016: $1,170,871Liabilities 2016: $99,779Net Assets 2016: $1,071,0922016Assets 2017: $1,449,870Liabilities 2017: $100,912Net Assets 2017: $1,348,9582017Assets 2019: $667,924Liabilities 2019: $185,241Net Assets 2019: $482,6832019Assets 2020: $433,762Liabilities 2020: $33,999Net Assets 2020: $399,7632020Assets 2021: $420,627Liabilities 2021: $33,338Net Assets 2021: $387,2892021Assets 2022: $383,787Liabilities 2022: $21,656Net Assets 2022: $362,1312022

Highlighted filing

2022

Assets$383,787
Liabilities$21,656
Net Assets$362,131
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $647,447Expenses 2011: $661,711Net Income 2011: -$14,2642011Revenue 2012: $884,343Expenses 2012: $495,663Net Income 2012: $388,6802012Revenue 2013: $752,423Expenses 2013: $676,127Net Income 2013: $76,2962013Revenue 2014: $654,676Expenses 2014: $545,214Net Income 2014: $109,4622014Revenue 2015: $703,011Expenses 2015: $450,312Net Income 2015: $252,6992015Revenue 2016: $813,961Expenses 2016: $477,167Net Income 2016: $336,7942016Revenue 2017: $634,692Expenses 2017: $356,826Net Income 2017: $277,8662017Revenue 2019: $941,752Expenses 2019: $1,708,428Net Income 2019: -$766,6762019Revenue 2020: $82,087Expenses 2020: $165,007Net Income 2020: -$82,9202020Revenue 2021: $79,638Expenses 2021: $92,112Net Income 2021: -$12,4742021Revenue 2022: $60,585Expenses 2022: $85,743Net Income 2022: -$25,1582022

Highlighted filing

2022

Revenue$60,585
Expenses$85,743
Net Income-$25,158
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,787
Liabilities
$21,656
Net assets
$362,131
Revenue
$60,585
Expenses
$85,743
Net income
-$25,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.08$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$0.94$1.71$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.63$0.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.81$0.48$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.70$0.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$0.65$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.70$0.32$0.37$0.75$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.65$0.35$0.30$0.88$0.50$0.39
2011Summary only. Only limited summary data is available for this year.$0.42$0.52$0.09$0.65$0.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$60,585
Mission and Program Overview

Mission

IT Service Management Forum-USA (ITSMF) was formed to provide leadership and build the community of service management professionals through the understanding and advancement of best pratices in IT service management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,052$208,073▲ $21
Cash and Non-Interest-Bearing Accounts$197,468$175,714▼ $21,754
Prepaid Expenses and Deferred Charges$9,909--
Accounts Receivable$5,198--
Total Assets$420,627$383,787▼ $36,840
Liabilities
Deferred Revenue$25,630--
Accounts Payable and Accrued Expenses$7,708$21,656▲ $13,948
Total Liabilities$33,338$21,656▼ $11,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,289$362,131▼ $25,158
Total Net Assets Fund Balance$387,289$362,131▼ $25,158
Total Liabilities and Net Assets / Fund Balance$420,627$383,787▼ $36,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russ ThyretPresident
Cyrus HowellsDirector
John MalonsonDirector
Ray YbarraDirector
Hope StationSecretary
Peter BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,402
Program Service Revenue
$975
Investment Income
$283
Other Revenue
$8,925
Change in Net Assets
$-25,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,743
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 Management-$49,819-$49,819
Office Expenses-$19,091-$19,091
Information Technology-$6,140-$6,140
Conferences and Meetings-$5,954-$5,954
Other Expenses-$2,757-$2,757
Occupancy-$1,048-$1,048
Fees for Services Accounting-$495-$495
Travel-$406-$406
Fees for Services Legal-$33-$33
Total Functional Expenses$0$85,743$0$85,743
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
No
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

Member election for additional members Part VI line 7A

“Members elect the board of directors on an annual basis.”

Form 990 governing body review Part VI line 11

“The treasurer reviews the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is documented and maintained on the board website.”

Form 990 availability to public Part VI line 18

“Available by written request.”

Governing documents etc available to public Part VI line 19

“Available by written request.”

Filing and Contact Details

Filer

Filer Name
IT Service Management Forum - USA
EIN
75-2719235
Address
909 Lake Carolyn Pkwy STE 320, Irving, TX 75039

Signing Officer

Name
Peter Beasley
Title
Treasurer
Phone
6269631900
Signed
2022-08-17
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Micheal North
Address
115 Biscayne Drive D4, Atlanta, GA 30309
Preparer
Micheal North
Phone
4044080809
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941293
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the board of directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy is documented and maintained on the board website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Beasley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06269631900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IT Service Management Forum - USA
ReturnHeader/Filer/BusinessNameControlTxt0ITSE
ReturnHeader/Filer/EIN0752719235
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 Lake Carolyn Pkwy STE 320
ReturnHeader/Filer/USAddress/CityNm0Irving
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ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micheal North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Biscayne Drive D4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04044080809
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal North
ReturnHeader/ReturnTs02022-11-06T11:36:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beasley
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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