Civic Intelligence

Innovative Solutions for Disadvantage and Disability Inc.

990 • Fiscal year 2020 • EIN 20-1060068

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.ISDD-HOME.ORG
4282 Memorial Dr Ste BDecatur, GA 30032

(404) 600-3332

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

94th percentile

$63,039

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$319,632

Up $127,169 (+66%) from 2019

Net Assets

Up

$219,243

Up $46,082 (+27%) from 2019

Liabilities

Up

$100,389

Up $81,087 (+420%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$478,909

Up $113,775 (+31%) from 2019

Expenses

Up

$432,827

Up $99,488 (+30%) from 2019

Net Income

Up

$46,082

Up $14,287 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $137,376Liabilities 2011: $12,552Net Assets 2011: $124,8242011Assets 2012: $156,105Liabilities 2012: $16,781Net Assets 2012: $139,3242012Assets 2013: $133,983Liabilities 2013: $24,294Net Assets 2013: $109,6892013Assets 2014: $121,796Liabilities 2014: $4,236Net Assets 2014: $117,5602014Assets 2015: $108,004Liabilities 2015: $1,074Net Assets 2015: $106,9302015Assets 2016: $158,659Liabilities 2016: $26,843Net Assets 2016: $131,8162016Assets 2017: $150,855Liabilities 2017: $170Net Assets 2017: $150,6852017Assets 2018: $137,134Liabilities 2018: $650Net Assets 2018: $136,4842018Assets 2019: $192,463Liabilities 2019: $19,302Net Assets 2019: $173,1612019Assets 2020: $319,632Liabilities 2020: $100,389Net Assets 2020: $219,2432020Assets 2021: $305,185Liabilities 2021: $19,522Net Assets 2021: $285,6632021Assets 2022: $440,210Liabilities 2022: $10,622Net Assets 2022: $429,5882022Assets 2023: $489,216Liabilities 2023: $2,320Net Assets 2023: $486,8962023

Highlighted filing

2020

Assets$319,632
Liabilities$100,389
Net Assets$219,243
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $176,4742011Expenses 2012: $197,1032012Revenue 2013: $210,664Expenses 2013: $240,299Net Income 2013: -$29,6352013Revenue 2014: $213,081Expenses 2014: $205,210Net Income 2014: $7,8712014Revenue 2015: $211,465Expenses 2015: $222,095Net Income 2015: -$10,6302015Revenue 2016: $253,166Expenses 2016: $229,380Net Income 2016: $23,7862016Revenue 2017: $278,599Expenses 2017: $259,730Net Income 2017: $18,8692017Revenue 2018: $206,821Expenses 2018: $221,022Net Income 2018: -$14,2012018Revenue 2019: $365,134Expenses 2019: $333,339Net Income 2019: $31,7952019Revenue 2020: $478,909Expenses 2020: $432,827Net Income 2020: $46,0822020Revenue 2021: $657,273Expenses 2021: $590,853Net Income 2021: $66,4202021Revenue 2022: $731,070Expenses 2022: $587,145Net Income 2022: $143,9252022Revenue 2023: $715,992Expenses 2023: $658,684Net Income 2023: $57,3082023

Highlighted filing

2020

Revenue$478,909
Expenses$432,827
Net Income$46,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$478,909
Mission and Program Overview

Mission

Address the environmental impact of social and economic factors on the growth, health and development of children and infants.

To create healthier outcomes for vulnerable children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,438$198,555▲ $178,117
Savings and Temporary Cash Investments$74,094$74,210▲ $116
Pledges and Grants Receivable$60,876$25,615▼ $35,261
Land, Buildings, and Equipment, Net$17,960$14,955▼ $3,005
Prepaid Expenses and Deferred Charges$2,652$3,997▲ $1,345
Accounts Receivable$14,593$450▼ $14,143
Total Assets$192,463$319,632▲ $127,169
Other Assets Total$1,850$1,850→ $0
Liabilities
Other Liabilities-$51,800-
Deferred Revenue-$25,950-
Accounts Payable and Accrued Expenses$19,302$22,639▲ $3,337
Total Liabilities$19,302$100,389▲ $81,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,832$196,867▲ $82,035
Net Assets Without Donor Restrictions$58,329$22,376▼ $35,953
Total Net Assets Fund Balance$173,161$219,243▲ $46,082
Total Liabilities and Net Assets / Fund Balance$192,463$319,632▲ $127,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,955$4,282$19,237
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rainie B JueschkeExecutive DiFT$63,039$63,039

Board Members and Trustees

NameTitle
Tonya HolodyChair
Jacqueline L PayneVice Chair
Breanne WestDirector
Damon SgrignoliDirector
January FewDirector
Jeannette SchreiberDirector
Linda SealDirector
Makina WallaceDirector
Matthew SalesDirector
Steven ManfredoniaDirector
Malaika JonesSecretary
Jacob RumeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,759
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$15,000
All Other Contributions
$201,068
Change in Net Assets
$46,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table441$30,357Fair Market Value
Total Noncash Contributions441$30,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,909
Revenue Not Reported on Form 990
$69,324
Total Revenue per Audited Statements
$548,233
Total Revenue per Form 990
$478,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,674
Other Expenses$171,153
Total Fundraising Expense$9,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,080$1,899$1,550$178,529
Current Officers, Directors, Trustees, and Key Employees$51,692$5,673$5,674$63,039
Occupancy$22,088$1,214$971$24,273
Payroll Taxes$17,900$1,222$565$19,687
Fees for Services Other$19,545--$19,545
Fees for Services Accounting-$12,638-$12,638
Office Expenses$10,124$1,115$351$11,590
Travel$6,707$132$35$6,874
Information Technology$5,518$458$272$6,248
Insurance$3,448$1,898$151$5,497
Conferences and Meetings$4,630$198-$4,828
Depreciation Depletion-$3,310-$3,310
Advertising$421$8$235$664
Other Expenses$170$374$36$544
Other Employee Benefits$395$13$11$419
Total Functional Expenses$392,661$30,315$9,851$432,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,151
Expenses per Audited Statements$432,827
Total Expenses per Form 990$432,827
Expenses Not Reported on Form 990$69,324
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$51,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members for review and comment before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is explained during orientation for officers, directors, trustees and key employees, who are asked to disclose any conflicts of interest at that time and to disclose them when/if they arise in the future.”

Form 990, Page 6, Part VI, Line 15A

“The policy ensures that the compensation of the executive director and any other executive management official is reasonable. The policy states that isdd's executive compensation/hr committee makes this determination based on data which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. The committee documents how it reached its decisions, including the data upon which it relied, the persons who were present during the discussion about compensation and benefits and the results of the vote, a description of the comparability data and how it was obtained and any actions taken with respect to the consideration of the compensation by anyone who had a conflict of interest.”

Form 990, Page 6, Part VI, Line 15B

“The policy ensures that the compensation of the executive director and any other executive management official is reasonable. The policy states that isdd's executive compensation/hr committee makes this determination based on data which documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. The committee documents how it reached its decisions, including the data upon which it relied, the persons who were present during the discussion about compensation and benefits and the results of the vote, a description of the comparability data and how it was obtained and any actions taken with respect to the consideration of the compensation by anyone who had a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Innovative Solutions for
EIN
20-1060068
Phone
4046003332
Address
4282 MEMORIAL DR STE B, DECATUR, GA 30032

Signing Officer

Name
Rainie B Jueschke
Title
Executive Director
Phone
4046003332
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rainie B Jueschke
Formed
2004
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
45

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Aileen B Bolger
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Family support services - project grandd (grandparents raising and nurturing dependents with disabilities) provides comprehensive supportive services to kinship families headed by non-biological parents that include children with disabilities. The purpose of the program is to ensure that children remain in stable homes where they can be successful and are not relinquished to foster care. Services include case management (assessments, service coordination, information and referral and advocacy); support groups for adults, teens and children; parenting classes, educational programs; in-home tutoring; material and emergency assistance with food, clothing and other needs; annual family outing; and monthly newsletters and bi-weekly resource emails. In 2019-20, 614 adults and children received services through project grandd.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under the provisions section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2020 and 2019, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years.”

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED MATERIAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03997
IRS990/PrincipalOfficerNm0RAINIE B JUESCHKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES - PROJECT GRANDD (GRANDPARENTS RAISING AND NURTURING DEPENDENTS WITH DISABILITIES) PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO KINSHIP FAMILIES HEADED BY NON-BIOLOGICAL PARENTS THAT INCLUDE CHILDREN WITH DISABILITIES. THE PURPOSE OF THE PROGRAM IS TO ENSURE THAT CHILDREN REMAIN IN STABLE HOMES WHERE THEY CAN BE SUCCESSFUL AND ARE NOT RELINQUISHED TO FOSTER CARE. SERVICES INCLUDE CASE MANAGEMENT (ASSESSMENTS, SERVICE COORDINATION, INFORMATION AND REFERRAL AND ADVOCACY); SUPPORT GROUPS FOR ADULTS, TEENS AND CHILDREN; PARENTING CLASSES, EDUCATIONAL PROGRAMS; IN-HOME TUTORING; MATERIAL AND EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND OTHER NEEDS; ANNUAL FAMILY OUTING; AND MONTHLY NEWSLETTERS AND BI-WEEKLY RESOURCE EMAILS. IN 2019-20, 614 ADULTS AND CHILDREN RECEIVED SERVICES THROUGH PROJECT GRANDD.
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt046082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292432
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IRS990ScheduleA/TotalSupportAmt01612269
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt069324
IRS990ScheduleD/EquipmentGrp/BookValueAmt014955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04282
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt069324
IRS990ScheduleD/RevenueSubtotalAmt0478909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0432827
IRS990ScheduleD/TotalLiabilityAmt051800
IRS990ScheduleD/TotalRevenuePerForm990Amt0478909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548233
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0441
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY SUPPORT SERVICES - PROJECT GRANDD (GRANDPARENTS RAISING AND NURTURING DEPENDENTS WITH DISABILITIES) PROVIDES COMPREHENSIVE SUPPORTIVE SERVICES TO KINSHIP FAMILIES HEADED BY NON-BIOLOGICAL PARENTS THAT INCLUDE CHILDREN WITH DISABILITIES. THE PURPOSE OF THE PROGRAM IS TO ENSURE THAT CHILDREN REMAIN IN STABLE HOMES WHERE THEY CAN BE SUCCESSFUL AND ARE NOT RELINQUISHED TO FOSTER CARE. SERVICES INCLUDE CASE MANAGEMENT (ASSESSMENTS, SERVICE COORDINATION, INFORMATION AND REFERRAL AND ADVOCACY); SUPPORT GROUPS FOR ADULTS, TEENS AND CHILDREN; PARENTING CLASSES, EDUCATIONAL PROGRAMS; IN-HOME TUTORING; MATERIAL AND EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND OTHER NEEDS; ANNUAL FAMILY OUTING; AND MONTHLY NEWSLETTERS AND BI-WEEKLY RESOURCE EMAILS. IN 2019-20, 614 ADULTS AND CHILDREN RECEIVED SERVICES THROUGH PROJECT GRANDD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS EXPLAINED DURING ORIENTATION FOR OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, WHO ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME AND TO DISCLOSE THEM WHEN/IF THEY ARISE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY ENSURES THAT THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER EXECUTIVE MANAGEMENT OFFICIAL IS REASONABLE. THE POLICY STATES THAT ISDD'S EXECUTIVE COMPENSATION/HR COMMITTEE MAKES THIS DETERMINATION BASED ON DATA WHICH DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMMITTEE DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA UPON WHICH IT RELIED, THE PERSONS WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS AND THE RESULTS OF THE VOTE, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND ANY ACTIONS TAKEN WITH RESPECT TO THE CONSIDERATION OF THE COMPENSATION BY ANYONE WHO HAD A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY ENSURES THAT THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY OTHER EXECUTIVE MANAGEMENT OFFICIAL IS REASONABLE. THE POLICY STATES THAT ISDD'S EXECUTIVE COMPENSATION/HR COMMITTEE MAKES THIS DETERMINATION BASED ON DATA WHICH DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE COMMITTEE DOCUMENTS HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA UPON WHICH IT RELIED, THE PERSONS WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS AND THE RESULTS OF THE VOTE, A DESCRIPTION OF THE COMPARABILITY DATA AND HOW IT WAS OBTAINED AND ANY ACTIONS TAKEN WITH RESPECT TO THE CONSIDERATION OF THE COMPENSATION BY ANYONE WHO HAD A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,632
Liabilities
$100,389
Net assets
$219,243
Revenue
$478,909
Expenses
$432,827
Net income
$46,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$0.02$4.87$7.16$6.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.11$4.30$7.31$5.87$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.20$2.86$6.57$5.91$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.00$2.19$4.79$4.33$0.46
2019Summary only. Only limited summary data is available for this year.$1.92$0.19$1.73$3.65$3.33$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$2.07$2.21$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.79$2.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$2.53$2.29$0.24
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.11$2.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.13$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$1.34$0.24$1.10$2.11$2.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$1.76