Civic Intelligence

IT Service Management Forum - USA

990 • Fiscal year 2020 • EIN 75-2719235

Mar 01, 2019 to Feb 29, 2020 • Filed on May 27, 2020

Organization Profilewww.itsmfusa.org
PO Box 1907Cypress, TX 77410

(626) 963-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$433,762

Down $234,162 (-35%) from 2019

Net Assets

Down

$399,763

Down $82,920 (-17%) from 2019

Liabilities

Down

$33,999

Down $151,242 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$82,087

Down $859,665 (-91%) from 2019

Expenses

Down

$165,007

Down $1,543,421 (-90%) from 2019

Net Income

Up

-$82,920

Up $683,756 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2020

Assets$433,762
Liabilities$33,999
Net Assets$399,763
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$82,087
Expenses$165,007
Net Income-$82,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$82,087
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$627,748$424,174▼ $203,574
Prepaid Expenses and Deferred Charges$911$6,104▲ $5,193
Cash and Non-Interest-Bearing Accounts$37,775$3,264▼ $34,511
Accounts Receivable$1,490$220▼ $1,270
Total Assets$667,924$433,762▼ $234,162
Liabilities
Deferred Revenue$25,984$25,630▼ $354
Accounts Payable and Accrued Expenses$159,257$8,369▼ $150,888
Total Liabilities$185,241$33,999▼ $151,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,683$399,763▼ $82,920
Total Net Assets Fund Balance$482,683$399,763▼ $82,920
Total Liabilities and Net Assets / Fund Balance$667,924$433,762▼ $234,162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken WendlePast President
Douglas SmithPresident
Peter BeasleyPresident Elect
Chindeu GodwinDirector
John ClippDirector
Kevin JonesDirector
Nick JagerDirector
Scott RoseDirector
Vikas KumarSecretary
Tammy WhitedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,001
Program Service Revenue
$12,470
Investment Income
$616
Other Revenue
$0
Change in Net Assets
$-82,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,007
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
Information Technology$15,065$13,906-$28,971
Other Expenses$10,156$9,375-$19,531
Royalties$12,357--$12,357
Fees for Services Accounting$6,217$5,739-$11,956
Office Expenses$4,959$4,578-$9,537
Advertising$3,562$3,288-$6,850
Insurance$2,236$2,064-$4,300
All Other Expenses$2,134$1,968-$4,102
Occupancy$1,368$1,262-$2,630
Conferences and Meetings$-4,375--$-4,375
Total Functional Expenses$90,456$74,551$0$165,007
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
PO Box 1907, Cypress, TX 77410

Signing Officer

Name
Tammy Whited
Title
Treasurer
Phone
6269631900
Signed
2020-05-27
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Micheal A North CPA
Address
115 Biscayne Drive Suite d4, Atlanta, GA 30309
Preparer
Micheal A North CPA
Phone
4043529661
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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/BusinessOfficerGrp/PersonNm0Tammy Whited
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06269631900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1907
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm008:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micheal A North CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Biscayne Drive Suite d4
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,762
Liabilities
$33,999
Net assets
$399,763
Revenue
$82,087
Expenses
$165,007
Net income
-$82,920
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