Civic Intelligence

International Special Education Services Inc

990EZ • Fiscal year 2016 • EIN 16-1472055

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileDISES-CEC.ORG
C/O Ritu Chopra 19702 E Dorado AveAurora, CO 80015

(315) 379-0513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,258

Down $5,727 (-8.5%) from 2015

Net Assets

Down

$61,258

Down $5,727 (-8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$82,792

Up $22,216 (+37%) from 2015

Expenses

Up

$88,519

Up $31,080 (+54%) from 2015

Net Income

Down

-$5,727

Down $8,864 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2014: $63,848Liabilities 2014: $0Net Assets 2014: $63,8482014Assets 2015: $66,985Liabilities 2015: $0Net Assets 2015: $66,9852015Assets 2016: $61,258Liabilities 2016: $0Net Assets 2016: $61,2582016Assets 2017: $69,177Liabilities 2017: $0Net Assets 2017: $69,1772017Assets 2018: $39,842Liabilities 2018: $0Net Assets 2018: $39,8422018Assets 2019: $62,176Liabilities 2019: $0Net Assets 2019: $62,1762019Assets 2020: $90,586Liabilities 2020: $44,285Net Assets 2020: $46,3012020Assets 2022: $66,262Net Assets 2022: $66,2622022Assets 2023: $73,672Net Assets 2023: $73,6722023Assets 2024: $93,062Net Assets 2024: $93,0622024

Highlighted filing

2016

Assets$61,258
Liabilities$0
Net Assets$61,258
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $62,738Expenses 2014: $24,857Net Income 2014: $37,8812014Revenue 2015: $60,576Expenses 2015: $57,439Net Income 2015: $3,1372015Revenue 2016: $82,792Expenses 2016: $88,519Net Income 2016: -$5,7272016Revenue 2017: $29,677Expenses 2017: $21,758Net Income 2017: $7,9192017Revenue 2018: $22,540Expenses 2018: $51,875Net Income 2018: -$29,3352018Revenue 2019: $98,588Expenses 2019: $76,254Net Income 2019: $22,3342019Revenue 2020: $12,801Expenses 2020: $28,676Net Income 2020: -$15,8752020Revenue 2022: $55,644Expenses 2022: $34,234Net Income 2022: $21,4102022Revenue 2023: $32,704Expenses 2023: $25,294Net Income 2023: $7,4102023Revenue 2024: $64,540Expenses 2024: $45,150Net Income 2024: $19,3902024

Highlighted filing

2016

Revenue$82,792
Expenses$88,519
Net Income-$5,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$82,792
Mission and Program Overview

Mission

To advance the international efforts on behalf of individuals with exceptionalities and to promote related educational, scientific, advocacy, and charitable purposes.

Program Services

DescriptionGrantsExpenses
PROMOTION OF CONVERSATION AND SHARING OF RESEARCH IN INTERNATIONAL SPECIAL NEEDS EDUCATION THROUGH THE SPONSERSHIP OF CONFERENCE EVENT.$0$64,518
COLLABORATION AND CONNECTION WITH A LARGE NETWORK OF PRACTITIONERS AND RESEARCHERS$0$20,102
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY SPENCERPresidentPT$0--
MARK FRANCISPresident ElectPT$0--
EILEEN RAYMONDImmediate Past PresidentPT$0--
JUGNU AGRAWALSecretaryPT$0--
RITU CHOPRATreasurerPT$0--
SIGAMONEY NAICKERMembership Officer-$0--
KEVIN SPENCERInformation And Publicatio-$0--
JACOB HACKETTStudent Representative-$0--
ZACHARY WALKERMember-At-Large-$0--
BRENDA BARRIOMember-At-Large-$0--
IVA BONEVAMember-At-Large-$0--
YAOYING XUMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
International Special Education
EIN
16-1472055
Phone
3153790513
Address
C/O RITU CHOPRA 19702 E DORADO AVE, AURORA, CO 80015

Signing Officer

Name
Thomas P Gumpel
Title
Executive Director
Phone
3153790513
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 72,189. Description: conferences, conventions, and meetings. Amount: 4,222. Description: supplies. Amount: 325. Total to form 990-ez, line 16: 76,736.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dues receivable. Beg. Of year amount: 6,791. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 8,229.”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACOB HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACHARY WALKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INFORMATION AND PUBLICATIO
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IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE INTERNATIONAL EFFORTS ON BEHALF OF INDIVIDUALS WITH EXCEPTIONALITIES AND TO PROMOTE RELATED EDUCATIONAL, SCIENTIFIC, ADVOCACY, AND CHARITABLE PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATION AND CONNECTION WITH A LARGE NETWORK OF PRACTITIONERS AND RESEARCHERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 72,189. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,222. DESCRIPTION: SUPPLIES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 76,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 6,791. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P GUMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153790513
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SPECIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
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ReturnHeader/Filer/EIN0161472055
ReturnHeader/Filer/PhoneNum03153790513
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RITU CHOPRA 19702 E DORADO AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:25:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02017-11-14T07:29:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,258
Liabilities
$0
Net assets
$61,258
Revenue
$82,792
Expenses
$88,519
Net income
-$5,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.1$93.1$64.5$45.2$19.4
2023Detailed filing. Detailed filing data is available for this year.$73.7$73.7$32.7$25.3$7.41
2022Detailed filing. Detailed filing data is available for this year.$66.3$66.3$55.6$34.2$21.4
2020Detailed filing. Detailed filing data is available for this year.$90.6$44.3$46.3$12.8$28.7$15.9
2019Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$98.6$76.3$22.3
2018Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$22.5$51.9$29.3
2017Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$29.7$21.8$7.92
2016Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$82.8$88.5$5.73
2015Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$60.6$57.4$3.14
2014Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$62.7$24.9$37.9