Civic Intelligence

Information Professional Management Association

990 • Fiscal year 2016 • EIN 91-1274432

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.IPMA-WA.COM
PO Box 1943Olympia, WA 98507

(360) 789-5801

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$169,536

Down $12,754 (-7.0%) from 2015

Net Assets

Down

$169,536

Down $12,754 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Down

$212,085

Down $23,861 (-10%) from 2015

Expenses

Down

$224,839

Down $6,838 (-3.0%) from 2015

Net Income

Down

-$12,754

Down $17,023 (-399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$169,536
Liabilities$0
Net Assets$169,536
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$212,085
Expenses$224,839
Net Income-$12,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$212,085
Mission and Program Overview

Mission

Promote and improve state information technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,584$150,830▼ $12,754
Savings and Temporary Cash Investments$69,519$87,384▲ $17,865
Investments in Publicly Traded Securities$112,635$81,312▼ $31,323
Pd in Cap Srpls Land Bldg Eqp Fund$17,606$17,606→ $0
Cap Stk Tr Prin Current Funds$1,100$1,100→ $0
Land, Buildings, and Equipment, Net$136--
Total Assets$182,290$169,536▼ $12,754
Other Assets Total-$840-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,290$169,536▼ $12,754
Total Liabilities and Net Assets / Fund Balance$182,290$169,536▼ $12,754
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Connie MichenerChair
Ann BrunerVice-chair
Adam AasebyDirector
Bob LanouetteDirector
Bryce CarlenDirector
Carl HarrisDirector
Phil GriggDirector
Rob St JohnDirector
Steve YoungDirector
Vonnie DisethDirector
Gary PrattSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,376
Investment Income
$709
Other Revenue
$0
Change in Net Assets
$-12,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,839
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
Conferences and Meetings---$85,035
Fees for Services Management---$80,688
Occupancy---$42,929
Other Expenses---$2,953
Fees for Services Accounting---$1,420
Insurance---$1,260
Travel---$883
Total Functional Expenses$0$0$0$224,839
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Information Processing Management Association
EIN
91-1274432
Phone
3607895801
Address
PO BOX 1943, OLYMPIA, WA 98507

Signing Officer

Name
Connie Michener
Title
Chair
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Michener
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Precisely Right Accounting
Address
719 Sleater Kinney Rd SE, Lacey, WA 98503
Preparer
Cynthia Hancock
Phone
3603526195
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program service expenses 0, grants and allocations 0, revenue 0 communications-manages and maintains a website to keep people informed of various activities of the it commuity.”

Raw XML Appendix337 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.

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IRS990/USAddress/ZIPCd098507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IPMA-WA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MICHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION PROCESSING MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0911274432
ReturnHeader/Filer/PhoneNum03607895801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1943
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA5BA4DCDF1991EDB766E9A34F303728930727BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA5BA4DCDF1991EDB766E9A34F303728930727BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09177462017072qwdiyok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.96.203
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precisely Right Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 Sleater Kinney Rd SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603526195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Hancock
ReturnHeader/ReturnTs02017-08-22T02:58:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,536
Liabilities
$0
Net assets
$169,536
Revenue
$212,085
Expenses
$224,839
Net income
-$12,754
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