Civic Intelligence

Iese USA Inc

EIN 26-1565422 • New York, NY

165 West 57th StreetNew York, NY 10019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$292,868

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$10,895,717

Down $1,274,996 (-10%) from 2023

Liabilities

Down

$4,019,075

Down $817,940 (-17%) from 2023

Net Assets

Down

$6,876,642

Down $457,056 (-6.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$5,949,553

Up $595,003 (+11%) from 2023

Expenses

Up

$6,442,044

Up $569,452 (+9.7%) from 2023

Net Income

Up

-$492,491

Up $25,551 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,626,852Liabilities 2010: $7,660,276Net Assets 2010: $11,966,5762010Assets 2011: $23,199,283Liabilities 2011: $5,603,657Net Assets 2011: $17,595,6262011Assets 2012: $17,368,103Liabilities 2012: $836,392Net Assets 2012: $16,531,7112012Assets 2013: $18,003,291Liabilities 2013: $2,516,860Net Assets 2013: $15,486,4312013Assets 2014: $17,510,895Liabilities 2014: $3,049,135Net Assets 2014: $14,461,7602014Assets 2015: $14,953,818Liabilities 2015: $1,518,269Net Assets 2015: $13,435,5492015Assets 2016: $14,468,814Liabilities 2016: $2,044,029Net Assets 2016: $12,424,7852016Assets 2017: $13,176,235Liabilities 2017: $1,691,658Net Assets 2017: $11,484,5772017Assets 2018: $12,989,278Liabilities 2018: $2,346,915Net Assets 2018: $10,642,3632018Assets 2019: $12,598,678Liabilities 2019: $2,870,949Net Assets 2019: $9,727,7292019Assets 2020: $12,491,979Liabilities 2020: $3,694,242Net Assets 2020: $8,797,7372020Assets 2021: $11,176,920Liabilities 2021: $3,057,859Net Assets 2021: $8,119,0612021Assets 2022: $10,645,687Liabilities 2022: $2,793,947Net Assets 2022: $7,851,7402022Assets 2023: $12,170,713Liabilities 2023: $4,837,015Net Assets 2023: $7,333,6982023Assets 2024: $10,895,717Liabilities 2024: $4,019,075Net Assets 2024: $6,876,6422024

Latest loaded filing

2024

Assets$10,895,717
Liabilities$4,019,075
Net Assets$6,876,642
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,059,3802010Expenses 2011: $5,740,5832011Expenses 2012: $5,726,7532012Expenses 2013: $6,406,0452013Revenue 2014: $6,721,400Expenses 2014: $7,739,610Net Income 2014: -$1,018,2102014Revenue 2015: $6,414,143Expenses 2015: $7,440,354Net Income 2015: -$1,026,2112015Revenue 2016: $6,867,302Expenses 2016: $7,878,066Net Income 2016: -$1,010,7642016Revenue 2017: $6,924,013Expenses 2017: $7,864,221Net Income 2017: -$940,2082017Revenue 2018: $7,816,432Expenses 2018: $8,658,646Net Income 2018: -$842,2142018Revenue 2019: $7,893,603Expenses 2019: $8,808,237Net Income 2019: -$914,6342019Revenue 2020: $5,524,265Expenses 2020: $6,454,257Net Income 2020: -$929,9922020Revenue 2021: $2,584,308Expenses 2021: $3,262,984Net Income 2021: -$678,6762021Revenue 2022: $4,350,439Expenses 2022: $4,617,760Net Income 2022: -$267,3212022Revenue 2023: $5,354,550Expenses 2023: $5,872,592Net Income 2023: -$518,0422023Revenue 2024: $5,949,553Expenses 2024: $6,442,044Net Income 2024: -$492,4912024

Latest loaded filing

2024

Revenue$5,949,553
Expenses$6,442,044
Net Income-$492,491
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.02$6.88$5.95$6.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.84$7.33$5.35$5.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.79$7.85$4.35$4.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.06$8.12$2.58$3.26$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.69$8.80$5.52$6.45$0.93
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.87$9.73$7.89$8.81$0.91
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.35$10.6$7.82$8.66$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$6.92$7.86$0.94
2016Detailed filing. Detailed filing data is available for this year.$14.5$2.04$12.4$6.87$7.88$1.01
2015Detailed filing. Detailed filing data is available for this year.$15.0$1.52$13.4$6.41$7.44$1.03
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.05$14.5$6.72$7.74$1.02
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.52$15.5$6.41
2012Detailed filing. Detailed filing data is available for this year.$17.4$0.84$16.5$5.73
2011Detailed filing. Detailed filing data is available for this year.$23.2$5.60$17.6$5.74
2010Detailed filing. Detailed filing data is available for this year.$19.6$7.66$12.0$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan Jane MarcetTrustee & PresFT$340,436$26,230$366,666
Paul GallagherTreasurerFT$104,456$16,719$121,175
Jaume VidalTrustee-$0--
Marta ElviraTrustee-$0--
Francis HagerTrustee & VP-$0--
Pedro Jose IzquierdoTrustee & Secr-$0--
Matthew MaloneyTrustee-$0--
Agnieszka ZmigrodzkaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
IESE USA Inc
EIN
26-1565422
Phone
6463468850
Address
165 West 57th Street, New York, NY 10019

Signing Officer

Name
Paul Gallagher
Title
Treasurer
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Sosin & Kriegel LLP
Address
585 Stewart Ave Suite 550, Garden City, NY 11530
Preparer
Ellyn A Sosin CPA
Phone
5165704600
Raw XML AppendixShowing 400 of 469 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Equipment rental
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Food service for programs
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