Civic Intelligence

Innovative Solutions for Educational Partnerships

990 • Fiscal year 2018 • EIN 26-1995715

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileWWW.ISEPARTNERSHIPS.COM
PO Box 94374North Little Rock, AR 72190

(501) 831-4209

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$91,423

Down $51,811 (-36%) from 2017

Net Assets

Down

$89,358

Down $51,844 (-37%) from 2017

Liabilities

Up

$2,065

Up $33 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$173,328

Down $50,143 (-22%) from 2017

Expenses

Up

$225,174

Up $41,177 (+22%) from 2017

Net Income

Down

-$51,846

Down $91,320 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$91,423
Liabilities$2,065
Net Assets$89,358
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$173,328
Expenses$225,174
Net Income-$51,846
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$173,328
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$141,202$89,358▼ $51,844
Land, Buildings, and Equipment, Net-$47,520-
Savings and Temporary Cash Investments$50,008$25,075▼ $24,933
Cash and Non-Interest-Bearing Accounts$93,136$18,738▼ $74,398
Accounts Receivable$90$90→ $0
Total Assets$143,234$91,423▼ $51,811
Liabilities
Accounts Payable and Accrued Expenses$2,032$2,065▲ $33
Total Liabilities$2,032$2,065▲ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,202$89,358▼ $51,844
Total Liabilities and Net Assets / Fund Balance$143,234$91,423▼ $51,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,520$5,280$52,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura McdowellPresident and Chairman of thePT$68,600$68,600
James FloydDirectorPT$788$788
Louise DennisDirectorPT$788$788
Debbie WoodsDirectorPT$648$648
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,261
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-51,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,010
Salaries, Compensation, and Employee Benefits$74,164
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$68,600--$68,600
Office Expenses$3,785$2,956-$6,741
Fees for Services Other$6,736--$6,736
Payroll Taxes$5,564--$5,564
Depreciation Depletion$5,280--$5,280
Fees for Services Accounting-$4,588-$4,588
Fees for Services Legal-$1,896-$1,896
Conferences and Meetings$1,853--$1,853
Travel$1,750--$1,750
Other Expenses$1,046--$1,046
Advertising$761--$761
Interest-$40-$40
Total Functional Expenses$215,694$9,480$0$225,174
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“OFFICER REVIEW”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Innovative Solutions for Educational Partnerships
EIN
26-1995715
Address
PO BOX 94374, North Little Rock, AR 72190

Signing Officer

Name
L McDowell
Title
President
Phone
5018314209
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Chism and Company Ltd
Address
1 Riverfront Place Suite 620, North Little Rock, AR 72114
Preparer
James S Chism CPA
Phone
5013719201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TravelGrp/ProgramServicesAmt01750
IRS990/TravelGrp/TotalAmt01750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISEPARTNERSHIPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018314209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS FOR EDUCATIONAL PARTNERSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0261995715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94374
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59EC3BB36EA856B7861F124CBA36886AF92D1AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071173520183065mnf4hk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.6.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTm012:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261569443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chism and Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Riverfront Place Suite 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072114
ReturnHeader/PreparerPersonGrp/PhoneNum05013719201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02018-10-30T11:16:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,423
Liabilities
$2,065
Net assets
$89,358
Revenue
$173,328
Expenses
$225,174
Net income
-$51,846
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