Civic Intelligence

International Special Education Services Inc

990EZ • Fiscal year 2017 • EIN 16-1472055

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileDISES-CEC.ORG
C/O Alice Farling 11880 Solemar CTEstero, FL 33928

(202) 368-8069

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,177

Up $7,919 (+13%) from 2016

Net Assets

Up

$69,177

Up $7,919 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$29,677

Down $53,115 (-64%) from 2016

Expenses

Down

$21,758

Down $66,761 (-75%) from 2016

Net Income

Up

$7,919

Up $13,646 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$69,177
Liabilities$0
Net Assets$69,177
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$29,677
Expenses$21,758
Net Income$7,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$29,677
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
COLLABORATION AND CONNECTION WITH A LARGE NETWORK OF PRACTITIONERS AND RESEARCHERS$0$16,016
PROMOTION OF CONVERSATION AND SHARING OF RESEARCH IN INTERNATIONAL SPECIAL NEEDS EDUCATION THROUGH THE SPONSERSHIP OF CONFERENCE EVENT.$0$1,668
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY SPENCERPast PresidentPT$0--
MARK FRANCISPresidentPT$0--
JUGNU AGRAWALVice PresidentPT$0--
RITU CHOPRATreasurerPT$0--
MARY KEALYPresident ElectPT$0--
HANNAH EHRLIMember-At-Large-$0--
ABDULLA ALSHEHERIStudent Representative-$0--
CLARA HAUTHMember-At-Large-$0--
BRENDA BARRIOMember-At-Large-$0--
IVA BONEVAMember-At-Large-$0--
YAOYING XUMember-At-Large-$0--
ALICE FARLINGExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
International Special Education
EIN
16-1472055
Phone
2023688069
Address
C/O ALICE FARLING 11880 SOLEMAR CT, ESTERO, FL 33928

Signing Officer

Name
Alice Farling
Title
Executive Director
Phone
2023688069
Signed
2018-08-01
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: 10,860. Description: conferences, conventions, and meetings. Amount: 1,668. Description: supplies. Amount: 499. Total to form 990-ez, line 16: 13,027.”

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

“Description: prepaid expenses. Beg. Of year amount: 8,229. End of year amount: 44,789.”

Raw XML Appendix207 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/PersonNm0VICKY SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUGNU AGRAWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITU CHOPRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANNAH EHRLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABDULLA ALSHEHERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARA HAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA BARRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IVA BONEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10YAOYING XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALICE FARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
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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.
IRS990EZ/PrintingPublicationsPostageAmt05156
IRS990EZ/ProgramServiceRevenueAmt018710
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATION AND CONNECTION WITH A LARGE NETWORK OF PRACTITIONERS AND RESEARCHERS
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IRS990EZ/TotalProgramServiceExpensesAmt017684
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IRS990EZ/WebsiteAddressTxt0DISES-CEC.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011709
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IRS990ScheduleA/TotalSupportAmt058041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 10,860. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,668. DESCRIPTION: SUPPLIES. AMOUNT: 499. TOTAL TO FORM 990-EZ, LINE 16: 13,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,229. END OF YEAR AMOUNT: 44,789.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE FARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023688069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SPECIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161472055
ReturnHeader/Filer/PhoneNum02023688069
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALICE FARLING 11880 SOLEMAR CT
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.107
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:47:41
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02018-08-09T10:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,177
Liabilities
$0
Net assets
$69,177
Revenue
$29,677
Expenses
$21,758
Net income
$7,919
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