Civic Intelligence

Institute for State Effectiveness

990 • Fiscal year 2018 • EIN 20-5968997

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.EFFECTIVESTATES.ORG
1050 30th Street NW No 214Washington, DC 20007

(202) 298-5959

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$228,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,249,636

Up $1,194,430 (+58%) from 2017

Net Assets

Up

$1,614,483

Up $264,483 (+20%) from 2017

Liabilities

Up

$1,635,153

Up $929,947 (+132%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$4,089,955

Up $343,006 (+9.2%) from 2017

Expenses

Up

$3,825,472

Up $759,701 (+25%) from 2017

Net Income

Down

$264,483

Down $416,695 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $887,786Liabilities 2011: $199,068Net Assets 2011: $688,7182011Assets 2012: $397,058Liabilities 2012: $65,026Net Assets 2012: $332,0322012Assets 2013: $392,097Liabilities 2013: $181,169Net Assets 2013: $210,9282013Assets 2014: $1,007,603Liabilities 2014: $107,915Net Assets 2014: $899,6882014Assets 2015: $605,944Liabilities 2015: $246,193Net Assets 2015: $359,7512015Assets 2016: $688,787Liabilities 2016: $19,965Net Assets 2016: $668,8222016Assets 2017: $2,055,206Liabilities 2017: $705,206Net Assets 2017: $1,350,0002017Assets 2018: $3,249,636Liabilities 2018: $1,635,153Net Assets 2018: $1,614,4832018Assets 2019: $2,654,751Liabilities 2019: $1,316,364Net Assets 2019: $1,338,3872019Assets 2020: $4,475,727Liabilities 2020: $2,702,405Net Assets 2020: $1,773,3222020Assets 2021: $4,369,975Liabilities 2021: $2,550,087Net Assets 2021: $1,819,8882021Assets 2022: $3,368,361Liabilities 2022: $1,241,228Net Assets 2022: $2,127,1332022Assets 2023: $2,152,677Liabilities 2023: $273,590Net Assets 2023: $1,879,0872023Assets 2024: $2,391,296Liabilities 2024: $245,222Net Assets 2024: $2,146,0742024

Highlighted filing

2018

Assets$3,249,636
Liabilities$1,635,153
Net Assets$1,614,483
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,622Expenses 2011: $1,043,911Net Income 2011: $128,7112011Expenses 2012: $1,031,8492012Revenue 2013: $619,636Expenses 2013: $740,464Net Income 2013: -$120,8282013Revenue 2014: $1,454,373Expenses 2014: $765,613Net Income 2014: $688,7602014Revenue 2015: $1,124,314Expenses 2015: $1,664,251Net Income 2015: -$539,9372015Revenue 2016: $2,631,608Expenses 2016: $2,322,537Net Income 2016: $309,0712016Revenue 2017: $3,746,949Expenses 2017: $3,065,771Net Income 2017: $681,1782017Revenue 2018: $4,089,955Expenses 2018: $3,825,472Net Income 2018: $264,4832018Revenue 2019: $5,169,506Expenses 2019: $5,445,602Net Income 2019: -$276,0962019Revenue 2020: $3,999,396Expenses 2020: $3,564,461Net Income 2020: $434,9352020Revenue 2021: $3,820,305Expenses 2021: $3,773,739Net Income 2021: $46,5662021Revenue 2022: $3,824,900Expenses 2022: $3,517,655Net Income 2022: $307,2452022Revenue 2023: $2,273,416Expenses 2023: $2,521,462Net Income 2023: -$248,0462023Revenue 2024: $2,068,216Expenses 2024: $1,801,229Net Income 2024: $266,9872024

Highlighted filing

2018

Revenue$4,089,955
Expenses$3,825,472
Net Income$264,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$4,089,955
Mission and Program Overview

Mission

NONE

To develop and support integrated approaches to state-building & to provide independent, authoritative & practical policy advice to the international community & national leaders who are tasked with creating effective states in a globalized world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,725,111$1,895,089▲ $169,978
Accounts Receivable$33,851$614,920▲ $581,069
Savings and Temporary Cash Investments-$501,120-
Pledges and Grants Receivable$199,200$150,000▼ $49,200
Land, Buildings, and Equipment, Net$35,329$44,081▲ $8,752
Prepaid Expenses and Deferred Charges$50,535$30,910▼ $19,625
Total Assets$2,055,206$3,249,636▲ $1,194,430
Other Assets Total$11,180$13,516▲ $2,336
Liabilities
Deferred Revenue$530,159$1,374,870▲ $844,711
Accounts Payable and Accrued Expenses$175,047$260,283▲ $85,236
Total Liabilities$705,206$1,635,153▲ $929,947
Net Assets / Fund Balance
Unrestricted Net Assets$534,160$879,308▲ $345,148
Permanently Rstr Net Assets$815,840$735,175▼ $80,665
Total Net Assets Fund Balance$1,350,000$1,614,483▲ $264,483
Total Liabilities and Net Assets / Fund Balance$2,055,206$3,249,636▲ $1,194,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,081$32,585$76,666
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LockhartDirector/CEO/presidentFT$228,700-$228,700
Mary Ellen ManfullAdministratorFT$122,423$4,793$127,216
Alexandra HezirSenior Research AnalystFT$102,200$2,987$105,187

Board Members and Trustees

NameTitle
Phillip MungerDirector
Frank KramerDirector Until 3/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrew LaingConsulting90 PATTON AVE APT 301, Asheville, NC 28801, Ei$246,750
Scott GuggenheimConsulting1214 WALTER ST SE, Washington, DC 20003, Ca$145,000
Tara MoayedConsulting2022 COLUMBIA RD NW 709, Washington, DC 20009$123,600
Lauren MccolloughConsulting-$114,413
Yama NezamConsulting-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268,177
Program Service Revenue
$797,655
Investment Income
$2,701
Other Revenue
$21,422
All Other Contributions
$500,000
Change in Net Assets
$264,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,089,955
Total Revenue per Form 990
$4,089,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,992,049
Salaries, Compensation, and Employee Benefits$832,673
Total Fundraising Expense$34,274
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,696,261$120,550$21,711$1,838,522
Travel$536,511$11,125$2,871$550,507
Other Salaries and Wages$501,078$19,918$4,635$525,631
Occupancy$244,735$14,409$1,808$260,952
Current Officers, Directors, Trustees, and Key Employees$232,316$9,235$2,149$243,700
Fees for Services Accounting-$82,272-$82,272
Fees for Services Legal$35,000$36,325-$71,325
Insurance$60,853$5,669-$66,522
Office Expenses$11,334$35,899$321$47,554
Payroll Taxes$36,536$4,690$480$41,706
Conferences and Meetings$8,177$4,224-$12,401
Depreciation Depletion$11,323$449$105$11,877
Pension Plan Contributions$8,737$2,936$106$11,779
Other Employee Benefits$7,312$2,457$88$9,857
Other Expenses$1,993$955-$2,948
Grants to Domestic Orgs$750--$750
Total Functional Expenses$3,437,357$353,841$34,274$3,825,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,825,472
Total Expenses per Audited Statements$3,825,472
Total Expenses per Form 990$3,825,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
0
Spending
$1,727,427

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.10$1,544,472
Europe (including Iceland & Greenland)Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.00$123,949
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.10$53,548
South AmericaProgram ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.00$3,486
Sub-saharan AfricaProgram ServicesAssessments of Country Stability and the Condition of State Institutions and Provision of a Useful Basis for Learning About Successful Transitions.00$1,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“The board of directors is the only body with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors delegated the review of the form 990 to management.”

Form 990, Part VI, Section B, Line 15

“During 2009 an independent group was brought together and officer compensation was determined based upon comparisons made with comparable organizations. The executive director is paid hourly and her compensation has not changed since this compensation review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Institute for State Effectiveness
EIN
20-5968997
Phone
2022985959
Address
1050 30TH STREET NW NO 214, WASHINGTON, DC 20007

Signing Officer

Name
Clare Lockhart
Title
CEO and Director
Phone
2022985959
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Lockhart
Formed
2005
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
1
Employees
8
Volunteers
1

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David a Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,696,261. Management and general expenses 120,550. Fundraising expenses 21,711. Total expenses 1,838,522.”

Financial Statement Notes

PART X, LINE 2:

“Ise believes that 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 or that would have an effect on its tax exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 543 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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IRS990/InsuranceGrp/ProgramServicesAmt060853
IRS990/InsuranceGrp/TotalAmt066522
IRS990/InvestmentIncomeGrp/ExclusionAmt02701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044081
IRS990/LandBldgEquipCostOrOtherBssAmt076666
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01350000
IRS990/NetAssetsOrFundBalancesEOYAmt01614483
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01808
IRS990/OccupancyGrp/ManagementAndGeneralAmt014409
IRS990/OccupancyGrp/ProgramServicesAmt0244735
IRS990/OccupancyGrp/TotalAmt0260952
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035899
IRS990/OfficeExpensesGrp/ProgramServicesAmt011334
IRS990/OfficeExpensesGrp/TotalAmt047554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011180
IRS990/OtherAssetsTotalGrp/EOYAmt013516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09857
IRS990/OtherExpensesGrp/Desc0TAXES,PERMITS,LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2955
IRS990/OtherExpensesGrp/ProgramServicesAmt041403
IRS990/OtherExpensesGrp/ProgramServicesAmt13038
IRS990/OtherExpensesGrp/ProgramServicesAmt21993
IRS990/OtherExpensesGrp/TotalAmt041834
IRS990/OtherExpensesGrp/TotalAmt15335
IRS990/OtherExpensesGrp/TotalAmt22948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01122
IRS990/OtherRevenueTotalAmt01122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04690
IRS990/PayrollTaxesGrp/ProgramServicesAmt036536
IRS990/PayrollTaxesGrp/TotalAmt041706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08737
IRS990/PensionPlanContributionsGrp/TotalAmt011779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0815840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0735175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030910
IRS990/PrincipalOfficerNm0CLARE LOCKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797655
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID REACTION FACILITY AND COUNTRY WORK - ISE HAS DEVELOPED A SET OF TOOLS WHICH ALLOW THE RAPID REACTION FACILITY (RRF) TO CONDUCT RAPID ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS IN ORDER TO ASSIST STAKEHOLDERS AND GOVERNMENTS IN FRAGILE STATES. LONGER TERM ENGAGEMENT WITH COUNTRIES INCLUDES MAPPING AND ANALYZING THE CURRENT PRACTICES IN WEAK STATE ENVIRONMENTS, AND DEVELOPING A PRAGMATIC YET CONCEPTUALLY GROUNDED BASIS OF IDEAS FOR BUILDING MARKETS AND SUSTAINABLE ECONOMIC OPPORTUNITIES. ISE COUNTRY WORK ALSO INCLUDES STUDIES OF CASES OF TRANSITIONAL PROCESSES IN ORDER TO PROVIDE A USEFUL BASIS FOR LEARNING AND ALLOW FOR SIMILARITIES AND DIFFERENCES ACROSS REGIONS AND COUNTRIES TO BE IDENTIFIED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0814470
IRS990/ProgSrvcAccomActy3Grp/Desc0ASIA REGIONAL CONNECTIVITY - THE RENEWAL AND EXPANSION OF TRADE AND CULTURAL EXCHANGE WITH ASIA ND BETWEEN ASIA AND ITS NEIGHBORS WILL DEFINE AND TRANFORM THE GEOPOLITICAL, SECURITY, AND ECONOMIC LANDSCAPE OF THE 21ST CENTURY. ISE'S ASIAN REGIONAL CONECTIVITY PROJECT SEEKS TO ANALYZE, UNDERSTAND, AND ADVANCE A SET OF REGIONAL RELATIONSHIPS TO SUPPORT IMPROVED EXCHANGE, INCREASED CONNECTIVITY, BETTER GOVERNANCE, AND MORE PROSPERITY AND STABILITY IN THE BROADER CENTRAL AND SOUTH ASIAN REGIONS. ISE IS CONDUCTING ANALYSIS INTO CURRENT TRENDS IN AISAN REGIONAL CONECTIVITY, WORKING TO FORECAST LIKELY SCENARIOS, AND FACILITATE CONSENSUS ON FUTURE WAYS FORWARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164151
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NETWORKS, PARTNERSHIPS AND DISSEMINATION - ISE ORGANIZES AND PARTICIPATES IN EVENTS ON STATE-BUILDING AND DEVELOPMENT IN FRAGILE CONTEXTS IN ORDER TO CREATE NETWORKS AND PARTNERSHIPS ACROSS FIELDS RELEVANT TO ISE'S WORK AND CREATES PRODUCTS TO DISSEMINATE IDEAS AND DEVELOP THINKING ON STATE-BUILDING ISSUES. AUDIENCES INCLUDE BUT ARE NOT LIMITED TO GOVERNMENT, BUSINESS, AND CIVIL SOCIETY, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUCCESSFUL TRANSITIONS - ISE IS IN THE PROCESS OF MAPPING PATHWAYS FROM POVERTY TO PROSPERITY AND FROM AUTOCRACY TO DEMCRACY IN THE DEVELOPING WORLD OVER THE COURSE OF THE PAST CENTURY TO EXTRACT RELEVANT LESSONS FOR TODAY'S CHALLENGES. THIS ALLOWS FOR COMPARISON ACROSS TIME AND CONTEXT. COUNTRIES ANALYZED HAVE INCLUDED RWANDA, CHILE, SPAIN, SINGAPORE, FINLAND AND TURKEY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOURCEBOOKS - ISE IS DEVELOPING A SET OF HOW-TO SOURCEBOOKS FOR THE CREATION OF SPECIFIC FUNCTIONS OF THE STATE. EACH SOURCEBOOK WILL SUMMARIZE THE SYSTEM ELEMENTS, RULES, PROCEDURES, ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING ORGANIZATIONAL STRUCTURE AND PROCESSES FOR OPERATION OF THAT FUNCTION, AND TECHNIQUES FOR CREATING CAPABILITY IN DIFFERENT CONTEXT AND WILL BE BASED ON CODIFICATION OF ISE'S INTERNAL KNOWLEDGE BASED ON ITS YEARS OF FIELDWORK AND RESEARCH; CASE STUDIES OF SUCCESSFUL TRANSITIONS; CASE STUDIES OF CHALLENGING CONTEXTS; AND TECHNIQUES ADAPTED FROM THE BUSINESS ADMINISTRATION FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1112854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt291031
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03648429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3226
IRS990/PYOtherExpensesAmt02356246
IRS990/PYOtherRevenueAmt05419
IRS990/PYProgramServiceRevenueAmt096327
IRS990/PYRevenuesLessExpensesAmt0681178
IRS990/PYSalariesCompEmpBnftPaidAmt0709525
IRS990/PYTotalExpensesAmt03065771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264483
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - REIMBURSEMENTS - 2017 AMOUNT: $ 3,019. 2018 AMOUNT: $ 1,122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03268177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02566875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01124314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012018512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt010021815
IRS990ScheduleA/SubstantialContributorsTotAmt01996697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03268177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03648429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02566875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01124314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012018512
IRS990ScheduleA/TotalSupportAmt012048054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03825472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04089955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISE BELIEVES THAT 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 OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044081
IRS990ScheduleD/TotalExpensesPerForm990Amt03825472
IRS990ScheduleD/TotalRevenuePerForm990Amt04089955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03825472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11544472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21972
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt353548
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ASSESSMENTS OF COUNTRY STABILITY AND THE CONDITION OF STATE INSTITUTIONS AND PROVISION OF A USEFUL BASIS FOR LEARNING ABOUT SUCCESSFUL TRANSITIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,636
Liabilities
$1,635,153
Net assets
$1,614,483
Revenue
$4,089,955
Expenses
$3,825,472
Net income
$264,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.25$2.15$2.07$1.80$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.27$1.88$2.27$2.52$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.24$2.13$3.82$3.52$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.55$1.82$3.82$3.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.70$1.77$4.00$3.56$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.32$1.34$5.17$5.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.25$1.64$1.61$4.09$3.83$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.71$1.35$3.75$3.07$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.63$2.32$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.36$1.12$1.66$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.45$0.77$0.69
2013Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.62$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.20$0.69$1.17$1.04$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits