Civic Intelligence

Innovative Solutions for Educational Partnerships

990 • Fiscal year 2014 • EIN 26-1995715

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileWWW.ISEPARTNERSHIPS.COM
PO Box 3429672203-4296

(501) 831-4209

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$76,477

No earlier filing loaded for comparison.

Net Assets

$76,477

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$270,755

No earlier filing loaded for comparison.

Expenses

$272,722

No earlier filing loaded for comparison.

Net Income

-$1,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $76,477Liabilities 2014: $0Net Assets 2014: $76,4772014Assets 2015: $98,462Liabilities 2015: $4,631Net Assets 2015: $93,8312015Assets 2016: $107,972Liabilities 2016: $6,244Net Assets 2016: $101,7282016Assets 2017: $143,234Liabilities 2017: $2,032Net Assets 2017: $141,2022017Assets 2018: $91,423Liabilities 2018: $2,065Net Assets 2018: $89,3582018Assets 2019: $59,229Liabilities 2019: $3,384Net Assets 2019: $55,8452019Assets 2020: $91,115Liabilities 2020: $15,895Net Assets 2020: $75,2202020Assets 2021: $74,915Liabilities 2021: $15,033Net Assets 2021: $59,8822021Assets 2022: $94,630Liabilities 2022: $2,199Net Assets 2022: $92,4312022Assets 2023: $132,048Liabilities 2023: $2,851Net Assets 2023: $129,1972023Assets 2024: $148,758Liabilities 2024: $4,046Net Assets 2024: $144,7122024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$76,477
Liabilities$0
Net Assets$76,477
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $270,755Expenses 2014: $272,722Net Income 2014: -$1,9672014Revenue 2015: $155,640Expenses 2015: $138,286Net Income 2015: $17,3542015Revenue 2016: $201,639Expenses 2016: $193,742Net Income 2016: $7,8972016Revenue 2017: $223,471Expenses 2017: $183,997Net Income 2017: $39,4742017Revenue 2018: $173,328Expenses 2018: $225,174Net Income 2018: -$51,8462018Revenue 2019: $215,826Expenses 2019: $249,339Net Income 2019: -$33,5132019Revenue 2020: $222,179Expenses 2020: $202,804Net Income 2020: $19,3752020Revenue 2021: $145,675Expenses 2021: $161,013Net Income 2021: -$15,3382021Revenue 2022: $199,438Expenses 2022: $166,890Net Income 2022: $32,5482022Revenue 2023: $197,130Expenses 2023: $160,364Net Income 2023: $36,7662023Revenue 2024: $181,586Expenses 2024: $166,071Net Income 2024: $15,5152024Revenue 2025: $65,050Expenses 2025: $209,763Net Income 2025: -$144,7132025

Highlighted filing

2014

Revenue$270,755
Expenses$272,722
Net Income-$1,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$270,755
Mission and Program Overview

Mission

Providing resources for schools and students to enhance student health care and school performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,444$76,477▼ $1,967
Cash and Non-Interest-Bearing Accounts$28,444$46,191▲ $17,747
Savings and Temporary Cash Investments$50,000$30,286▼ $19,714
Total Assets$78,444$76,477▼ $1,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,444$76,477▼ $1,967
Total Liabilities and Net Assets / Fund Balance$78,444$76,477▼ $1,967
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laura McdowellPresident and Chairman of the
Debbie WoodsDirector
James FloydDirector
Louise DennisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,755
Change in Net Assets
$-1,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,460--$12,460
Travel$10,864--$10,864
Payments to Affiliates$3,500--$3,500
Office Expenses$3,103--$3,103
Other Expenses$2,839--$2,839
All Other Expenses$2,173--$2,173
Conferences and Meetings$1,539--$1,539
Advertising$607--$607
Fees for Services Accounting$375--$375
Total Functional Expenses$272,722$0$0$272,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“EVERYONE IS INDEPENDENT”

Member election for additional members Part VI line 7A

“EVERYONE IS INDEPENDENT”

Governing body decisions Part VI line 7B

“EVERYONE IS INDEPENDENT”

Form 990 governing body review Part VI line 11

“OFFICER REVIEW”

Officer director etc mailing address Part VI line 9

“EVERYONE IS INDEPENDENT”

Conflict of interest policy compliance Part VI line 12C

“OFFICER REVIEW”

Form 990 availability to public Part VI line 18

“OFFICER REVIEW”

Governing documents etc available to public Part VI line 19

“OFFICER REVIEW”

Filing and Contact Details

Filer

EIN
26-1995715

Signing Officer

Name
Laurie Mcdowell
Title
President
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Floyd Hickerson
Phone
5017532724
Raw XML Appendix298 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RESOURCES FOR SCHOOLS AND STUDENTS TO ENHANCE STUDENT HEALTH CARE AND SCHOOL PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078444
IRS990/NetAssetsOrFundBalancesEOYAmt076477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03103
IRS990/OfficeExpensesGrp/TotalAmt03103
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAID OUT TO OTHER NONPROFITS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2VENDORS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
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IRS990/OtherExpensesGrp/ProgramServicesAmt2183812
IRS990/OtherExpensesGrp/ProgramServicesAmt32839
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IRS990/OtherExpensesGrp/TotalAmt113450
IRS990/OtherExpensesGrp/TotalAmt2183812
IRS990/OtherExpensesGrp/TotalAmt32839
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03500
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0421500
IRS990/PYRevenuesLessExpensesAmt0-17400
IRS990/PYTotalExpensesAmt0421500
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1967
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYONE IS INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE IS INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERYONE IS INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERYONE IS INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNOVATIVE SOLUTIONS FOR EDUCATIONA
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0261995715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 34296
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722034296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621708569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heartland Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103612 JFK Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017532724
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Hickerson
ReturnHeader/ReturnTs02014-09-04T15:36:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,477
Liabilities
$0
Net assets
$76,477
Revenue
$270,755
Expenses
$272,722
Net income
-$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$2.10$1.45
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.82$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.97$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$1.99$1.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.46$1.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$2.22$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$2.16$2.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.73$2.25$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$2.23$1.84$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.02$1.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$1.56$1.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.71$2.73$0.02