Civic Intelligence

Isoel

EIN 46-0598286 • 501(c)3 • Bothell, WA

Profile

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

11805 Northcreek Pkwy No 101ABothell, WA 98011

www.isoel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

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

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,555

Down $9,840 (-79%) from 2014

Liabilities

Down

$0

Down $1,780 (-100%) from 2014

Net Assets

Down

$2,555

Down $8,060 (-76%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$28,307

Down $107,237 (-79%) from 2014

Expenses

Down

$36,367

Down $135,201 (-79%) from 2014

Net Income

Up

-$8,060

Up $27,964 (+78%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$2,555
Liabilities$0
Net Assets$2,555
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$28,307
Expenses$36,367
Net Income-$8,060
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,555
Liabilities
$0
Net assets
$2,555
Revenue
$28,307
Expenses
$36,367
Net income
-$8,060
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$28,307
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.

Program Services

DescriptionGrantsExpenses
ISOEL 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.$0$36,368
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN REPH JRCEOPT$18,000-$18,000
JAMES JOHNSONChairman-$0--
DAVID CARLSONSecretary-$0--
MAKENNA KLINGELBoard Member-$0--
PAUL ULRICKSONBoard MemberPT$0--
JILL ESAUBoard Member-$0--
JON HAUCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Isoel
EIN
46-0598286
Phone
2064657772
Address
11805 NORTHCREEK PKWY NO 101A, BOTHELL, WA 98011

Signing Officer

Name
Jim Johnson
Title
Chairman
Phone
2064657772
Signed
2016-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 12,519. Description: payroll taxes. Amount: 1,421. Description: office expenses. Amount: 2,038. Description: advertising. Amount: 459. Description: contributions. Amount: 700. Total to form 990-ez, line 16: 17,137.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,780. End of year amount: 0.”

Raw XML Appendix181 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/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 12,519. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,421. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,038. DESCRIPTION: ADVERTISING. AMOUNT: 459. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 17,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,780. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum02064657772
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ReturnHeader/Filer/BusinessNameControlTxt0ISOE
ReturnHeader/Filer/EIN0460598286
ReturnHeader/Filer/PhoneNum02064657772
ReturnHeader/Filer/USAddress/AddressLine1Txt011805 NORTHCREEK PKWY NO 101A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02016-04-12T18:17:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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