Civic Intelligence

Integrated Educational Strategies Inc.

990EZ • Fiscal year 2015 • EIN 27-2114867

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A

View Organization Page

PO Box 2227Powder Springs, GA 30127

(678) 922-1601

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

8445.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-51200%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$44,069

Down $1,024 (-2.3%) from 2014

Net Assets

Down

$27,178

Down $1,024 (-3.6%) from 2014

Liabilities

Flat

$16,891

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$2

Flat from 2014

Expenses

Down

$1,026

Down $10,845 (-91%) from 2014

Net Income

Up

-$1,024

Up $10,845 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2010: $91,673Liabilities 2010: $0Net Assets 2010: $91,6732010Assets 2011: $50,872Liabilities 2011: $13,827Net Assets 2011: $37,0452011Assets 2012: $68,580Liabilities 2012: $17,392Net Assets 2012: $51,1882012Assets 2013: $56,962Liabilities 2013: $16,891Net Assets 2013: $40,0712013Assets 2014: $45,093Liabilities 2014: $16,891Net Assets 2014: $28,2022014Assets 2015: $44,069Liabilities 2015: $16,891Net Assets 2015: $27,1782015

Highlighted filing

2015

Assets$44,069
Liabilities$16,891
Net Assets$27,178
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $13,0072010Expenses 2011: $245,4892011Expenses 2012: $213,3972012Revenue 2013: $2Expenses 2013: $11,119Net Income 2013: -$11,1172013Revenue 2014: $2Expenses 2014: $11,871Net Income 2014: -$11,8692014Revenue 2015: $2Expenses 2015: $1,026Net Income 2015: -$1,0242015

Highlighted filing

2015

Revenue$2
Expenses$1,026
Net Income-$1,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$2
Mission and Program Overview

Mission

Dedicated to assisting public, private and charter schools with the design, implementation and evaluation of a blended model of instruction

Program Services

DescriptionGrantsExpenses
ASSIST PUBLIC, PRIVATE AND CHARTER SCHOOLS WITH THE DESIGN, IMPLEMENTATION AND EVALUATION OF A BLENDED MODEL OF INSTRUCTION-$28
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GILLISPresident-$0--
SCOTT GILLISDirector-$0--
RON BURTRAWDirector-$0--
SHAWNA SCHUMACHERDirector-$0--
CHRISTINE BOSSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrated Educational Strategies
EIN
27-2114867
Phone
6789221601
Address
PO BOX 2227, POWDER SPRINGS, GA 30127

Signing Officer

Name
Elizabeth Gillis
Title
President
Phone
6789221601
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith Conley & Associates Pc
Address
135 BRANDYWINE BLVD SUITE A, FAYETTEVILLE, GA 30214
Preparer
David W Conley
Phone
7704611115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses management:bank service c 3 management: memberships & 100 non-investment depreciation 28 total 131”

Form 990-ez, Part II, Line 24

“2,262 2,262 less accumulated depreciation 2,192 2,220 total 70 42”

Form 990-ez, Part II, Line 26

“Due to employee 16,891 16,891”

Form 990-ez, Part III

“Dedicated to assisting public, private and charter schools with the design, implementation and evaluation of a blended model of instruction”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH GILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06789221601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 GOLDENWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWDER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045023
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IRS990EZ/ExcessOrDeficitForYearAmt0-1024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt045093
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IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON BURTRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE BOSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042
IRS990EZ/OtherExpensesTotalAmt0131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO ASSISTING PUBLIC, PRIVATE AND CHARTER SCHOOLS WITH THE DESIGN, IMPLEMENTATION AND EVALUATION OF A BLENDED MODEL OF INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST PUBLIC, PRIVATE AND CHARTER SCHOOLS WITH THE DESIGN, IMPLEMENTATION AND EVALUATION OF A BLENDED MODEL OF INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01026
IRS990EZ/TotalProgramServiceExpensesAmt028
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250000
IRS990ScheduleA/TotalSupportAmt0250006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT:BANK SERVICE C 3 MANAGEMENT: MEMBERSHIPS & 100 NON-INVESTMENT DEPRECIATION 28 TOTAL 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,262 2,262 LESS ACCUMULATED DEPRECIATION 2,192 2,220 TOTAL 70 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO EMPLOYEE 16,891 16,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED TO ASSISTING PUBLIC, PRIVATE AND CHARTER SCHOOLS WITH THE DESIGN, IMPLEMENTATION AND EVALUATION OF A BLENDED MODEL OF INSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789221601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED EDUCATIONAL STRATEGIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272114867
ReturnHeader/Filer/PhoneNum06789221601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2227
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582097100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CONLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 BRANDYWINE BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum07704611115
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CONLEY
ReturnHeader/ReturnTs02016-07-26T09:31:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,069
Liabilities
$16,891
Net assets
$27,178
Revenue
$2
Expenses
$1,026
Net income
-$1,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.51$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.13