Civic Intelligence

Innovative Solutions for Educational Partnerships

990 • Fiscal year 2015 • EIN 26-1995715

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.ISEPARTNERSHIPS.COM
PO Box 34296Little Rock, AR 72203-4296

(501) 831-4209

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$98,462

Up $21,985 (+29%) from 2014

Net Assets

Up

$93,831

Up $17,354 (+23%) from 2014

Liabilities

Up

$4,631

Up $4,631 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$155,640

Down $115,115 (-43%) from 2014

Expenses

Down

$138,286

Down $134,436 (-49%) from 2014

Net Income

Up

$17,354

Up $19,321 (+982%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$98,462
Liabilities$4,631
Net Assets$93,831
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$155,640
Expenses$138,286
Net Income$17,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$155,640
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$76,477$93,831▲ $17,354
Cash and Non-Interest-Bearing Accounts$46,191$88,770▲ $42,579
Savings and Temporary Cash Investments$30,286--
Receivables From Officers Etc-$9,692-
Total Assets$76,477$98,462▲ $21,985
Liabilities
Accounts Payable and Accrued Expenses-$4,631-
Total Liabilities$0$4,631▲ $4,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,477$93,831▲ $17,354
Total Liabilities and Net Assets / Fund Balance$76,477$98,462▲ $21,985
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura McdowellPresident and Chairman of thePT$25,100$25,100

Board Members and Trustees

NameTitle
Debbie WoodsDirector
James FloydDirector
Louise DennisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,640
Change in Net Assets
$17,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,688
Salaries, Compensation, and Employee Benefits$27,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,100--$25,100
Fees for Services Management$15,650--$15,650
Other Expenses$8,221--$8,221
Conferences and Meetings$4,464--$4,464
Office Expenses$3,468--$3,468
Payroll Taxes$2,498--$2,498
Advertising$516--$516
Fees for Services Accounting$350--$350
Fees for Services Other$30--$30
Total Functional Expenses$138,286$0$0$138,286
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$9,692-
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”

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

Filer Name
Innovative Solutions for Educational Partnerships
EIN
26-1995715
Address
PO BOX 34296, LITTLE ROCK, AR 72203-4296

Signing Officer

Name
Laurie Mcdowell
Title
President
Phone
5018314209
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Chism & Company Ltd
Address
1 Riverfront Place Ste 620, North Little Rock, AR 72114
Preparer
James S Chism
Phone
5013719201
Raw XML Appendix311 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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ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0261995715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34296
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722034296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Ste 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism
ReturnHeader/ReturnTs02015-11-12T10:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,462
Liabilities
$4,631
Net assets
$93,831
Revenue
$155,640
Expenses
$138,286
Net income
$17,354
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