Civic Intelligence

Innovative Solutions for Educational Partnerships

990 • Fiscal year 2020 • EIN 26-1995715

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$91,115

Up $31,886 (+54%) from 2019

Net Assets

Up

$75,220

Up $19,375 (+35%) from 2019

Liabilities

Up

$15,895

Up $12,511 (+370%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$222,179

Up $6,353 (+2.9%) from 2019

Expenses

Down

$202,804

Down $46,535 (-19%) from 2019

Net Income

Up

$19,375

Up $52,888 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$91,115
Liabilities$15,895
Net Assets$75,220
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$222,179
Expenses$202,804
Net Income$19,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$222,179
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$55,845$75,220▲ $19,375
Cash and Non-Interest-Bearing Accounts$18,081$50,282▲ $32,201
Land, Buildings, and Equipment, Net$36,960$26,400▼ $10,560
Savings and Temporary Cash Investments$4,098$14,113▲ $10,015
Accounts Receivable$90$320▲ $230
Total Assets$59,229$91,115▲ $31,886
Liabilities
Accounts Payable and Accrued Expenses$3,384$15,895▲ $12,511
Total Liabilities$3,384$15,895▲ $12,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,845$75,220▲ $19,375
Total Liabilities and Net Assets / Fund Balance$59,229$91,115▲ $31,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,400$26,400$52,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura McdowellPresident and Chairman of thePT$60,750$60,750
James FloydDirectorPT$977$977
Louise DennisDirectorPT$977$977
Debbie VestDirectorPT$598$598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,164
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$19,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,386
Salaries, Compensation, and Employee Benefits$65,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,148--$77,148
Current Officers, Directors, Trustees, and Key Employees$60,750--$60,750
Depreciation Depletion$10,560--$10,560
Office Expenses$2,132$3,627-$5,759
Payroll Taxes$4,668--$4,668
Other Expenses$4,172--$4,172
Travel$1,650--$1,650
Fees for Services Accounting-$1,415-$1,415
Conferences and Meetings$1,016--$1,016
Advertising$827--$827
All Other Expenses-$20-$20
Interest$1--$1
Total Functional Expenses$197,742$5,062$0$202,804
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 35% controlled entity
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
Laura McDowell
Title
President
Phone
5018314209
Signed
2020-11-17
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

List of other fees for services expenses Part IX line 11G

“Other fees include Director Stipends, Contracted Services, and Software maintenance fees.”

Raw XML Appendix338 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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01650
IRS990/TravelGrp/TotalAmt01650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISEPARTNERSHIPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura McDowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05018314209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/AtSubmissionCreationDeviceId083511764FBD0B7B2AADF03EB1A5403AD69CE5815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083511764FBD0B7B2AADF03EB1A5403AD69CE5815
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071173520203291aqawdq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.47.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTm012:59:57
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/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Chism CPA
ReturnHeader/ReturnTs02020-11-17T18:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,115
Liabilities
$15,895
Net assets
$75,220
Revenue
$222,179
Expenses
$202,804
Net income
$19,375
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