Civic Intelligence

International Special Education Services Inc

990EZ • Fiscal year 2020 • EIN 16-1472055

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileDISES-CEC.ORG
CO 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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-124%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$90,586

Up $28,410 (+46%) from 2019

Net Assets

Down

$46,301

Down $15,875 (-26%) from 2019

Liabilities

Up

$44,285

Up $44,285 from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$12,801

Down $85,787 (-87%) from 2019

Expenses

Down

$28,676

Down $47,578 (-62%) from 2019

Net Income

Down

-$15,875

Down $38,209 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$90,586
Liabilities$44,285
Net Assets$46,301
Open 2020 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

2020

Revenue$12,801
Expenses$28,676
Net Income-$15,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$12,801
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$14,282
COLLABORATION AND CONNECTION WITH A LARGE NETWORK OF PRACTITIONERS AND RESEARCHERS$0$7,870
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY V KEALYPresidentPT$0--
CLARA HAUTHVice PresidentPT$0--
NICOLE DECLOUETTEPresident-ElectPT$0--
RITU CHOPRATreasurerPT$0--
ELIZABETH COLQUITTSecretaryPT$0--
JAMES CHAPPLEMembership Chair-$0--
SACHA CARTAGENAStudent Representative-$0--
EMILY COLLINSCommunications Chair-$0--
MARK FRANCESMember-At-Large-$0--
REBEKKA JEZMember-At-Large-$0--
DEBORA TAMAKLOEMember-At-Large-$0--
ROBAI WERUNGAMember-At-Large-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Alice Farling
Title
Executive Director
Phone
2023688069
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: travel. Amount: 6,555. Description: conferences, conventions, and meetings. Amount: 7,726. Description: supplies. Amount: 300. Total to form 990-ez, line 16: 14,581.”

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

“Description: prepaid expenses. Beg. Of year amount: 6,427. End of year amount: 14,305.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 44,285.”

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/PersonNm0MARY V KEALY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK FRANCES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP CHAIR
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 6,555. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,726. DESCRIPTION: SUPPLIES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 14,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,427. END OF YEAR AMOUNT: 14,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44,285.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE FARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023688069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SPECIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
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ReturnHeader/Filer/EIN0161472055
ReturnHeader/Filer/PhoneNum02023688069
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ALICE FARLING 11880 SOLEMAR CT
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S MUCENSKI
ReturnHeader/ReturnTs02021-08-20T08:20:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,586
Liabilities
$44,285
Net assets
$46,301
Revenue
$12,801
Expenses
$28,676
Net income
-$15,875
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