Civic Intelligence

National Association of Purchasing Management

990EZ • Fiscal year 2022 • EIN 84-0476054

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2022

Organization ProfileDENVER.ISMWORLD.ORG
272 Hillspire DrWindsor, CO 80550

(303) 444-7056

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$48,044

Down $3,931 (-7.6%) from 2021

Net Assets

Down

$47,115

Down $3,154 (-6.3%) from 2021

Liabilities

Down

$929

Down $777 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$13,962

Down $11,859 (-46%) from 2021

Expenses

Up

$18,387

Up $4,090 (+29%) from 2021

Net Income

Down

-$4,425

Down $15,949 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $222,676Liabilities 2011: $02011Assets 2012: $204,636Liabilities 2012: $02012Assets 2013: $183,157Liabilities 2013: $02013Assets 2014: $158,989Net Assets 2014: $158,9892014Assets 2015: $133,437Liabilities 2015: $02015Assets 2016: $108,963Net Assets 2016: $108,9632016Assets 2017: $95,050Liabilities 2017: $9202017Assets 2018: $73,153Liabilities 2018: $798Net Assets 2018: $72,3552018Assets 2019: $49,051Liabilities 2019: $1,185Net Assets 2019: $47,8662019Assets 2020: $42,727Liabilities 2020: $2,795Net Assets 2020: $39,9322020Assets 2021: $51,975Liabilities 2021: $1,706Net Assets 2021: $50,2692021Assets 2022: $48,044Liabilities 2022: $929Net Assets 2022: $47,1152022Assets 2023: $48,019Liabilities 2023: $929Net Assets 2023: $47,0902023

Highlighted filing

2022

Assets$48,044
Liabilities$929
Net Assets$47,115
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,915Expenses 2011: $124,486Net Income 2011: -$15,5712011Revenue 2012: $113,965Expenses 2012: $132,005Net Income 2012: -$18,0402012Revenue 2013: $110,670Expenses 2013: $132,149Net Income 2013: -$21,4792013Revenue 2014: $103,137Expenses 2014: $127,305Net Income 2014: -$24,1682014Revenue 2015: $71,523Expenses 2015: $97,075Net Income 2015: -$25,5522015Revenue 2016: $53,024Expenses 2016: $77,498Net Income 2016: -$24,4742016Revenue 2017: $40,158Expenses 2017: $54,088Net Income 2017: -$13,9302017Revenue 2018: $36,926Expenses 2018: $59,821Net Income 2018: -$22,8952018Revenue 2019: $28,339Expenses 2019: $52,828Net Income 2019: -$24,4892019Revenue 2020: $13,682Expenses 2020: $21,616Net Income 2020: -$7,9342020Revenue 2021: $25,821Expenses 2021: $14,297Net Income 2021: $11,5242021Revenue 2022: $13,962Expenses 2022: $18,387Net Income 2022: -$4,4252022Revenue 2023: $10,975Expenses 2023: $6,601Net Income 2023: $4,3742023

Highlighted filing

2022

Revenue$13,962
Expenses$18,387
Net Income-$4,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2022
Return Version
2021v4.2
Gross Receipts
$13,962
Mission and Program Overview

Mission

Provide educational services to members

Program Services

DescriptionGrantsExpenses
CONFERENCES, WEBINARS, WORKSHOPS, FORUMS AND SPEECHES FOR ORGANIZATION MEMBERS-$933
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER YOUNGExecutive DirectorPT$0--
CHRIS VANDERBILTPresident-$0--
MICKI WARNERVice President-$0--
KATIE HARTWIGTreasurer-$0--
GRACE SIMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ism - Denver Inc
EIN
84-0476054
Address
272 HILLSPIRE DR, WINDSOR, CO 80550

Signing Officer

Name
Ginger Young Cpm
Title
Executive Direc
Phone
3034447056
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Roger C Kline CPA
Address
5808 S Rapp Street Ste 105, Littleton, CO 80120
Preparer
Roger Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

General explanation attachment

“See attached document for name change”

Description of other revenue Part I line 8

“Description amountother 122”

Description of other expenses Part I line 16

“Description amountbusiness registation fees 10supplies 95software 75website 947bank fees 474credit card fees 47insurance 1,408other 42investment losses 2,987conferences 933”

Other changes in net assets or fund balances Part I line 20

“Description amountto roll py net assets 1,271”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchase credit card 150 408payroll liabilities 585 521ar credit 971 0”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GINGER YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03034447056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 HILLSPIRE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048044
IRS990EZ/GrossReceiptsAmt013962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINGER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS VANDERBILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKI WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRACE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt01271
IRS990EZ/OtherExpensesTotalAmt07018
IRS990EZ/OtherRevenueTotalAmt0122
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, WEBINARS, WORKSHOPS, FORUMS AND SPEECHES FOR ORGANIZATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010980
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018387
IRS990EZ/TotalProgramServiceExpensesAmt0933
IRS990EZ/TotalRevenueAmt013962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DENVER.ISMWORLD.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DOCUMENT FOR NAME CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBUSINESS REGISTATION FEES 10SUPPLIES 95SOFTWARE 75WEBSITE 947BANK FEES 474CREDIT CARD FEES 47INSURANCE 1,408OTHER 42INVESTMENT LOSSES 2,987CONFERENCES 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTTO ROLL PY NET ASSETS 1,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 150 408PAYROLL LIABILITIES 585 521AR CREDIT 971 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER YOUNG CPM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03034447056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISM - DENVER INC
ReturnHeader/Filer/BusinessNameControlTxt0ISM-
ReturnHeader/Filer/EIN0840476054
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 HILLSPIRE DR
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460546921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp Street Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T12:15:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,044
Liabilities
$929
Net assets
$47,115
Revenue
$13,962
Expenses
$18,387
Net income
-$4,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.28$0.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.37$0.60$0.23
2017Summary only. Only limited summary data is available for this year.$0.95$0.01$0.40$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.53$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.72$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.03$1.27$0.24
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.11$1.32$0.21
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$1.14$1.32$0.18
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$1.09$1.24$0.16