Civic Intelligence

California Internet Service Providers Association

990EZ • Fiscal year 2014 • EIN 94-3340429

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

1017 L StreetSacramento, CA 95814

(916) 233-4581

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-277%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$62,960

No earlier filing loaded for comparison.

Net Assets

$62,048

No earlier filing loaded for comparison.

Liabilities

$912

No earlier filing loaded for comparison.

Revenue

$9,705

No earlier filing loaded for comparison.

Expenses

$36,632

No earlier filing loaded for comparison.

Net Income

-$26,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $62,960Liabilities 2014: $912Net Assets 2014: $62,0482014

Highlighted filing

2014

Assets$62,960
Liabilities$912
Net Assets$62,048

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2014: $9,705Expenses 2014: $36,632Net Income 2014: -$26,9272014

Highlighted filing

2014

Revenue$9,705
Expenses$36,632
Net Income-$26,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$9,705
Mission and Program Overview

Mission

Provide for the welfare and business interests of internet service providers conference expenses and dsl advertising reimbursement.

Program Services

DescriptionGrantsExpenses
ADVERTISING FOR TRADE ASSOCIATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINA COFFEYExecutive DirectorPT$0--
KEVIN TRIPLETT CO SOFTCOMTreasurer-$0--
DANE JASPERPresident-$0--
DAVID UNFRIED CO LINKLINE COMChairman-$0--
ANDY MAIN CO SHASTACOMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Internet Service Providers
EIN
94-3340429
Phone
9162334581
Address
1017 L STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Kevin Triplett Co Softcom
Title
Treasurer
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Dennis D Morita CPA
Address
404 W Pine St 7, Lodi, CA 95240-2048
Preparer
Dennis D Morita CPA
Phone
2093685324
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $13493

Other Expenses.1002

Office Expenses $1071

Other Expenses.1007

Conferences, Conventions, and Meetings $17194

Other Expenses.1

BANK CHARGES $210

Other Assets.1005

Accounts Receivable - Beginning $8452 Accounts Receivable - Ending $6280

Other Assets.1

SOFTWARE, NET OF DEPR - Beginning $1299 SOFTWARE, NET OF DEPR - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $912

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0KEVIN TRIPLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02094826285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 INDUSTRIAL DRIVE STE 195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRINA COFFEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANE JASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID UNFRIED CO LINKLINE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY MAIN CO SHASTACOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06280
IRS990EZ/OtherExpensesTotalAmt031968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE WELFARE AND BUSINESS INTERESTS OF INTERNET SERVICE PROVIDERS CONFERENCE EXPENSES AND DSL ADVERTISING REIMBURSEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING FOR TRADE ASSOCIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036632
IRS990EZ/TotalRevenueAmt09705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cispa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $17194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $8452 Accounts Receivable - Ending $6280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE, NET OF DEPR - Beginning $1299 SOFTWARE, NET OF DEPR - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TRIPLETT CO SOFTCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA INTERNET SERVICE PROVIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION AKA CA ISP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943340429
ReturnHeader/Filer/PhoneNum09162334581
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 L STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis D Morita CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 W Pine St 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952402048
ReturnHeader/PreparerPersonGrp/PhoneNum02093685324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis D Morita CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T08:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$63.0$0.91$62.0$9.71$36.6$26.9