Civic Intelligence

Isoel

990EZ • Fiscal year 2013 • EIN 46-0598286

Aug 01, 2012 to Jul 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.ISOEL.ORG
11805 Northcreek Pkwy No 101AKenmore, WA 98011
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$46,639

No earlier filing loaded for comparison.

Net Assets

$46,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$189,669

No earlier filing loaded for comparison.

Expenses

$143,030

No earlier filing loaded for comparison.

Net Income

$46,639

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.

$60K$40K$20K$0Assets 2013: $46,639Liabilities 2013: $0Net Assets 2013: $46,6392013Assets 2014: $12,395Liabilities 2014: $1,780Net Assets 2014: $10,6152014Assets 2015: $2,555Liabilities 2015: $0Net Assets 2015: $2,5552015

Highlighted filing

2013

Assets$46,639
Liabilities$0
Net Assets$46,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $189,669Expenses 2013: $143,030Net Income 2013: $46,6392013Revenue 2014: $135,544Expenses 2014: $171,568Net Income 2014: -$36,0242014Revenue 2015: $28,307Expenses 2015: $36,367Net Income 2015: -$8,0602015

Highlighted filing

2013

Revenue$189,669
Expenses$143,030
Net Income$46,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Isoel is a nonprofit organization dedicated to the continuing education, development, and training of servant oriented, socially responsible entrepreneurial business leaders.

Filing and Contact Details

Filer

EIN
46-0598286
Raw XML Appendix163 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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IRS990EZ/CashSavingsAndInvestments/EOY046639
IRS990EZ/ContributionsGiftsGrantsEtc0189644
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES GUNLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON SWEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN REPH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLEN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF DEVELOPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ISOEL IS A NONPROFIT ORGANIZATION DEDICATED TO THE CONTINUING EDUCATION, DEVELOPMENT, AND TRAINING OF SERVANT ORIENTED, SOCIALLY RESPONSIBLE ENTREPRENEURIAL BUSINESS LEADERS.
IRS990EZ/PrintingPublicationsPostage01572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ISOEL IS AN OPPORTUNITY TO LEARN HOW TO THINK ABOUT AND SEE CREATIVE BUSINESS IDEAS FROM REAL, PRACTICING ENTREPRENEURS. ISOEL IS ABOUT UNLOCKING THE UNIQUE DESIGN OF EACH ENTREPRENEUR SO THAT THEY CAN CREATE VALUE FOR THEIR COMPANY, CUSTOMERS AND COUNTRY. CLASSES ARE TAUGHT BY A TEAM OF BUSINESS PROFESSIONALS MONDAY THROUGH SATURDAY. THERE ARE SIX COURSES TAUGHT OVER THREE SEPARATE WEEKS. WE TEACH CLASSES 1 & 2 THE FIRST WEEK, AND TAKE A BREAK (GENERALLY 6 TO 8 WEEKS) AND RETURN TO TEACH CLASSES 3 & 4, FOLLOWED BY ANOTHER BREAK BEFORE THE FINAL WEEK OF CLASSES 5 & 6. AFTER THE SIX COURSES ARE COMPLETED WE HAVE A BUSINESS CONFERENCE ON THE FINAL SATURDAY OF THE LAST WEEK TO PRESENT THE BUSINESS IDEAS AND GRADUATE THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0104250
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098072
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257883924
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IRS990EZ/WebSite0WWW.ISOEL.ORG
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0189669
IRS990ScheduleA/TotalSupportTotal/Total0189669
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 1363. DESCRIPTION: TRAVEL. AMOUNT: 31748. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2595. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1150. TOTAL TO FORM 990-EZ, LINE 16: 36856.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0THE RETURN IS BEING FILED LATE DUE TO MISCOMMUNICATION ON WHO WOULD BE FILING THE EXTENSION. ISOEL HAS TAKEN APPROPRIATE STEPS TO ENSURE FUTURE RETURNS ARE FILED TIMELY.
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460598286
ReturnHeader/Filer/Name/BusinessNameLine10ISOEL
ReturnHeader/Filer/NameControl0ISOE
ReturnHeader/Filer/Phone02064657772
ReturnHeader/Filer/USAddress/AddressLine1011805 NORTHCREEK PKWY NO 101A
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098011
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0ALLEN GILBERT
ReturnHeader/Officer/Phone02064657772
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0ALLEN GILBERT CPA
ReturnHeader/Preparer/Phone04252506100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T11:56:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,639
Liabilities
$0
Net assets
$46,639
Revenue
$189,669
Expenses
$143,030
Net income
$46,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.36$1.72$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.90$1.43$0.47