Civic Intelligence

International Society of Neuro-Semantics

EIN 84-1255810 • 501(c)3 • Clifton, CO

Profile

Educational - train coaches and trainers who in turn provide services for people with various needs.

PO Box 8Clifton, CO 81520-0008
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

488%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,072,546

Down $52,325 (-4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,072,546

Down $52,325 (-4.7%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Down

$25,545

Down $15,374 (-38%) from 2022

Expenses

Up

$77,870

Up $51,638 (+197%) from 2022

Net Income

Down

-$52,325

Down $67,012 (-456%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $80,500Liabilities 2014: $02014Assets 2015: $103,627Liabilities 2015: $02015Assets 2017: $109,136Liabilities 2017: $02017Assets 2018: $98,108Liabilities 2018: $02018Assets 2019: $98,109Liabilities 2019: $02019Assets 2020: $957,762Liabilities 2020: $0Net Assets 2020: $957,7622020Assets 2021: $1,114,896Liabilities 2021: $4,712Net Assets 2021: $1,110,1842021Assets 2022: $1,124,871Liabilities 2022: $0Net Assets 2022: $1,124,8712022Assets 2023: $1,072,546Liabilities 2023: $0Net Assets 2023: $1,072,5462023

Highlighted filing

2023

Assets$1,072,546
Liabilities$0
Net Assets$1,072,546
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,000Expenses 2014: $10,500Net Income 2014: $10,5002014Revenue 2015: $16,726Expenses 2015: $2,311Net Income 2015: $14,4152015Revenue 2017: $25,091Expenses 2017: $5,343Net Income 2017: $19,7482017Revenue 2018: $17,599Expenses 2018: $29,175Net Income 2018: -$11,5762018Revenue 2019: $43,516Expenses 2019: $8,775Net Income 2019: $34,7412019Revenue 2020: $875,881Expenses 2020: $1,853Net Income 2020: $874,0282020Revenue 2021: $332,806Expenses 2021: $20,072Net Income 2021: $312,7342021Revenue 2022: $40,919Expenses 2022: $26,232Net Income 2022: $14,6872022Revenue 2023: $25,545Expenses 2023: $77,870Net Income 2023: -$52,3252023

Highlighted filing

2023

Revenue$25,545
Expenses$77,870
Net Income-$52,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,072,546
Liabilities
$0
Net assets
$1,072,546
Revenue
$25,545
Expenses
$77,870
Net income
-$52,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.03$0.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.04$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.33$0.02$0.31
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.88$0.00$0.87
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.04$0.01$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.02$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.01$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,919
Mission and Program Overview

Mission

Educational - train coaches and trainers who in turn provide services for people with various needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,110,184$1,124,871▲ $14,687
Cash and Non-Interest-Bearing Accounts$790,184$934,871▲ $144,687
Land, Buildings, and Equipment, Net$190,000$190,000→ $0
Investments Other Securities$134,712--
Total Assets$1,114,896$1,124,871▲ $9,975
Liabilities
Deferred Revenue$4,712--
Total Liabilities$4,712$0▼ $4,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,184$1,124,871▲ $14,687
Total Liabilities and Net Assets / Fund Balance$1,114,896$1,124,871▲ $9,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,000-$190,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dustin GehrettDirector
Jason SchneiderDirector
L Michael HallDirector
David MurphyMcf Director
Germanine RedigerMcf Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$0
Investment Income
$40,844
Other Revenue
$0
Change in Net Assets
$14,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,232
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 Accounting$10,004$4,500-$14,504
Occupancy-$4,052-$4,052
Conferences and Meetings$734--$734
Other Expenses$130$336-$130
All Other Expenses-$129-$129
Total Functional Expenses$13,865$12,367$0$26,232
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Society of
EIN
84-1255810
Phone
9705237877
Address
PO BOX 8, CLIFTON, CO 81520-0008

Signing Officer

Name
L Michael Hall
Title
Director
Phone
9705237877
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Michael Hall
Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02023-08-11T13:12:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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