Civic Intelligence

Innovative Educational Solutions Institute Inc.

990EZ • Fiscal year 2017 • EIN 46-4049519

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile1941
8008 N 93rd CtMilwaukee, WI 53224

(414) 899-7859

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$39,774

No earlier filing loaded for comparison.

Net Assets

$10,463

No earlier filing loaded for comparison.

Liabilities

$29,311

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

$92,480

No earlier filing loaded for comparison.

Expenses

$81,093

No earlier filing loaded for comparison.

Net Income

$11,387

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.

$400K$200K$0-$200K-$400KAssets 2017: $39,774Liabilities 2017: $29,311Net Assets 2017: $10,4632017Assets 2018: $28,939Liabilities 2018: $29,145Net Assets 2018: -$2062018Assets 2019: $17,550Liabilities 2019: $26,577Net Assets 2019: -$9,0272019Assets 2020: $36,853Liabilities 2020: $76,887Net Assets 2020: -$40,0342020Assets 2021: $62,323Liabilities 2021: $76,367Net Assets 2021: -$14,0442021Assets 2022: $86,112Liabilities 2022: $227,423Net Assets 2022: -$141,3112022Assets 2023: $19,267Liabilities 2023: $220,473Net Assets 2023: -$201,2062023Assets 2024: $11,216Liabilities 2024: $213,820Net Assets 2024: -$202,6042024

Highlighted filing

2017

Assets$39,774
Liabilities$29,311
Net Assets$10,463
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2017: $92,480Expenses 2017: $81,093Net Income 2017: $11,3872017Revenue 2018: $67,970Expenses 2018: $78,639Net Income 2018: -$10,6692018Revenue 2019: $90,050Expenses 2019: $98,871Net Income 2019: -$8,8212019Revenue 2020: $58,101Expenses 2020: $84,753Net Income 2020: -$26,6522020Revenue 2021: $147,122Expenses 2021: $121,132Net Income 2021: $25,9902021Revenue 2022: $38,092Expenses 2022: $165,359Net Income 2022: -$127,2672022Revenue 2023: $56,217Expenses 2023: $116,112Net Income 2023: -$59,8952023Revenue 2024: $104,282Expenses 2024: $105,680Net Income 2024: -$1,3982024

Highlighted filing

2017

Revenue$92,480
Expenses$81,093
Net Income$11,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$92,480
Mission and Program Overview

Mission

Education and training

Program Services

DescriptionGrantsExpenses
IESL received a grant from Forest County Potawatomi Foundation to assist in providing training to our students$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George A Garland JrCeoco ChairFT$0--
Kenneth TatumVice Presidentco ChairPT$0--
James MehailDirector-$0--
Joella WalkerSecretarytreasurer-$0--
Rudolph BrameDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Educational Solutions Institute Inc
EIN
46-4049519
Address
8008 N 93rd Ct, Milwaukee, WI 53224

Signing Officer

Name
George A A Garland
Title
CEO
Phone
4142699820
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Quick Financial Solutions LLC
Address
1490 Liberty Ct, Brookfield, WI 53045
Preparer
Sumanish K Kalia
Phone
2622711186
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,607Automobile Expenses 3,874Office Supplies 3,231Telephone 2,294Insurance 1,527Travel 42IT Services & Supplies 4,270Online Courses 2,561Training equipment and Supplies 872Miscellaneous 2,179Interest 2,899”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture (net) 3,138 2,354Computer (net) 4,643 3,482Equipment (net) 26,643 19,982”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans 35,493 29,311”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George A Garland Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Mehail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joella Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rudolph Brame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOCo Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice PresidentCo Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025818
IRS990EZ/OtherExpensesTotalAmt032356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and training
IRS990EZ/PrintingPublicationsPostageAmt02312
IRS990EZ/ProgramServiceRevenueAmt067480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IESL received a grant from Forest County Potawatomi Foundation to assist in providing training to our students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081093
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt092480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133757
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041277
IRS990ScheduleA/Total509Grp/TotalAmt0133757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 8,607Automobile Expenses 3,874Office Supplies 3,231Telephone 2,294Insurance 1,527Travel 42IT Services & Supplies 4,270Online Courses 2,561Training equipment and Supplies 872Miscellaneous 2,179Interest 2,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture (net) 3,138 2,354Computer (net) 4,643 3,482Equipment (net) 26,643 19,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans 35,493 29,311
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0464049519
ReturnHeader/Filer/USAddress/AddressLine1Txt08008 N 93rd Ct
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.240.92
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ReturnHeader/FilingSecurityInformation/IPTm012:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020586334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 Liberty Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02622711186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sumanish K Kalia
ReturnHeader/ReturnTs02018-04-14T17:55:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,774
Liabilities
$29,311
Net assets
$10,463
Revenue
$92,480
Expenses
$81,093
Net income
$11,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$2.14$2.03$1.04$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$2.20$2.01$0.56$1.16$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.86$2.27$1.41$0.38$1.65$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.76$0.14$1.47$1.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$0.58$0.85$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$0.90$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.68$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.10$0.92$0.81$0.11