Civic Intelligence

Information Professional Management Association

990EZ • Fiscal year 2012 • EIN 91-1274432

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

PO Box 194398507-1943
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$204,185

Up $23,907 (+13%) from 2011

Net Assets

Up

$204,185

Up $23,907 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$159,996

Up $20,397 (+15%) from 2011

Expenses

Up

$136,089

Up $9,247 (+7.3%) from 2011

Net Income

Up

$23,907

Up $11,150 (+87%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $167,521Net Assets 2010: $167,5212010Assets 2011: $180,278Net Assets 2011: $180,2782011Assets 2012: $204,185Net Assets 2012: $204,1852012Assets 2013: $198,746Net Assets 2013: $198,7462013Assets 2014: $178,020Liabilities 2014: $0Net Assets 2014: $178,0202014Assets 2015: $182,290Liabilities 2015: $0Net Assets 2015: $182,2902015Assets 2016: $169,536Liabilities 2016: $0Net Assets 2016: $169,5362016Assets 2017: $294,634Liabilities 2017: $37,200Net Assets 2017: $257,4342017Assets 2018: $311,393Liabilities 2018: $42,000Net Assets 2018: $269,3932018Assets 2019: $352,391Liabilities 2019: $51,600Net Assets 2019: $300,7912019Assets 2020: $374,180Liabilities 2020: $46,768Net Assets 2020: $327,4122020Assets 2021: $457,189Liabilities 2021: $49,200Net Assets 2021: $407,9892021Assets 2022: $560,973Liabilities 2022: $50,400Net Assets 2022: $510,5732022Assets 2023: $477,599Liabilities 2023: $50,400Net Assets 2023: $427,1992023

Highlighted filing

2012

Assets$204,185
Liabilities-
Net Assets$204,185

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $114,002Expenses 2010: $125,914Net Income 2010: -$11,9122010Revenue 2011: $139,599Expenses 2011: $126,842Net Income 2011: $12,7572011Revenue 2012: $159,996Expenses 2012: $136,089Net Income 2012: $23,9072012Revenue 2013: $190,664Expenses 2013: $196,103Net Income 2013: -$5,4392013Revenue 2014: $208,997Expenses 2014: $229,722Net Income 2014: -$20,7252014Revenue 2015: $235,946Expenses 2015: $231,677Net Income 2015: $4,2692015Revenue 2016: $212,085Expenses 2016: $224,839Net Income 2016: -$12,7542016Revenue 2017: $250,610Expenses 2017: $235,410Net Income 2017: $15,2002017Revenue 2018: $289,158Expenses 2018: $261,051Net Income 2018: $28,1072018Revenue 2019: $300,612Expenses 2019: $292,705Net Income 2019: $7,9072019Revenue 2020: $92,176Expenses 2020: $85,843Net Income 2020: $6,3332020Revenue 2021: $232,258Expenses 2021: $192,981Net Income 2021: $39,2772021Revenue 2022: $308,015Expenses 2022: $205,431Net Income 2022: $102,5842022Revenue 2023: $2,398Expenses 2023: $18,838Net Income 2023: -$16,4402023

Highlighted filing

2012

Revenue$159,996
Expenses$136,089
Net Income$23,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote and improve state information technology

Filing and Contact Details

Filer

EIN
91-1274432
Raw XML Appendix142 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
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IRS990EZ/CostOtherBasisAndSalesExpenses06946
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023907
IRS990EZ/FeesAndOthPymtToIndContractors045572
IRS990EZ/FiledScheduleA0false
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IRS990EZ/GainOrLossFromSaleOfAssets0-6946
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IRS990EZ/NetAssetsOrFundBalancesEOY0204185
IRS990EZ/OccupancyRentUtilitiesAndMaint031950
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY MACIEJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCUS BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS BYNUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VONNIE DISETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL GRIGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRAN MUSKOPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE RICCHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALLEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VIKKI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BOB LANOUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057929
IRS990EZ/OtherRevenueTotal0313
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote improve state info technology
IRS990EZ/PrintingPublicationsPostage0638
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FORUM- Annual event that provides over 1000 public and private sector attendees the opportunity to see and hear about the latest developments in the world of information technology.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXECUTIVE SEMINAR- Annual 3 day seminar that facilitates communication, networking and promotion of information technology ideas among senior state government IT managers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROFESSIONAL DEVELOPMENT EVENTS- Provides various technical education opportunities and networking programs throughout the year for state IT staff.
IRS990EZ/ProgramServiceRevenue0162882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107702 63RD AVE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0984998359
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHIL COATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535881051
IRS990EZ/TotalAssets/BOY0180278
IRS990EZ/TotalAssets/EOY0204185
IRS990EZ/TotalExpenses0136089
IRS990EZ/TotalRevenue0159996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.ipma-wa.com
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 313
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank/CC Fees 5,202
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Website Expense 5,323
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 505
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expense 644
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Awards Gifts 324
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 916
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911274432
ReturnHeader/Filer/Name/BusinessNameLine10INFORMATION PROCESSING MANAGEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0INFO
ReturnHeader/Filer/Phone02535881051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1943
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985071943
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0GARY MACIEJEWSKI
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY J SCHMITT ACCOUNTANTEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 W MAIN ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEHALIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0GREGORY J SCHMITT
ReturnHeader/Preparer/Phone03607489991
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:30:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.50$4.27$0.02$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.50$5.11$3.08$2.05$1.03
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.49$4.08$2.32$1.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.47$3.27$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.52$3.01$3.01$2.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.42$2.69$2.89$2.61$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.37$2.57$2.51$2.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.12$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.36$2.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.09$2.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.91$1.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$1.60$1.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$1.40$1.27$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.14$1.26$0.12