Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2012 • EIN 75-2731238

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profilewww.smu.edu/isem
P O Box 75027475275
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,513,413

Up $100,480 (+7.1%) from 2011

Net Assets

Up

$1,513,413

Up $100,480 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,195

Up $114,442 (+3049%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,412,933Liabilities 2011: $0Net Assets 2011: $1,412,9332011Assets 2012: $1,513,413Liabilities 2012: $0Net Assets 2012: $1,513,4132012Assets 2013: $1,920,110Liabilities 2013: $197,259Net Assets 2013: $1,722,8512013Assets 2014: $2,201,699Liabilities 2014: $265,854Net Assets 2014: $1,935,8452014Assets 2015: $2,027,635Liabilities 2015: $261,858Net Assets 2015: $1,765,7772015Assets 2016: $2,006,053Liabilities 2016: $208,108Net Assets 2016: $1,797,9452016Assets 2017: $2,128,179Liabilities 2017: $234,297Net Assets 2017: $1,893,8822017Assets 2018: $2,024,287Liabilities 2018: $345,199Net Assets 2018: $1,679,0882018Assets 2019: $2,190,098Liabilities 2019: $278,826Net Assets 2019: $1,911,2722019Assets 2020: $2,256,102Liabilities 2020: $253,676Net Assets 2020: $2,002,4262020Assets 2021: $2,214,410Liabilities 2021: $157,628Net Assets 2021: $2,056,7822021Assets 2022: $1,628,800Liabilities 2022: $152,894Net Assets 2022: $1,475,9062022Assets 2023: $1,767,694Liabilities 2023: $151,477Net Assets 2023: $1,616,2172023Assets 2024: $1,653,497Liabilities 2024: $161,208Net Assets 2024: $1,492,2892024

Highlighted filing

2012

Assets$1,513,413
Liabilities$0
Net Assets$1,513,413
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $3,7532011Expenses 2012: $118,1952012Revenue 2013: $246,677Expenses 2013: $240,863Net Income 2013: $5,8142013Revenue 2014: $234,712Expenses 2014: $195,616Net Income 2014: $39,0962014Revenue 2015: $171,717Expenses 2015: $296,922Net Income 2015: -$125,2052015Revenue 2016: $184,849Expenses 2016: $226,739Net Income 2016: -$41,8902016Revenue 2017: $195,836Expenses 2017: $325,042Net Income 2017: -$129,2062017Revenue 2018: $273,542Expenses 2018: $391,208Net Income 2018: -$117,6662018Revenue 2019: $168,911Expenses 2019: $224,792Net Income 2019: -$55,8812019Revenue 2020: $127,669Expenses 2020: $191,425Net Income 2020: -$63,7562020Revenue 2021: $83,434Expenses 2021: $203,736Net Income 2021: -$120,3022021Revenue 2022: $103,463Expenses 2022: $218,056Net Income 2022: -$114,5932022Revenue 2023: $194,364Expenses 2023: $306,361Net Income 2023: -$111,9972023Revenue 2024: $88,380Expenses 2024: $414,594Net Income 2024: -$326,2142024

Highlighted filing

2012

Revenue-
Expenses$118,195
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$101,645
Mission and Program Overview

Mission

Provide support in the earth science arena.

Major Activities

Activity 2
Provide continuing education and conferences in the earth sciences for students, faculty.
Filing and Contact Details

Filer

EIN
75-2731238
Raw XML Appendix286 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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IRS990/OtherExpenses/Description0PROJECT RELATED EXPENSES
IRS990/OtherExpenses/Description1BANKING FEES
IRS990/OtherExpenses/Fundraising0928
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IRS990/OtherExpenses/Total14641
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total04983
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABE VIA THE TEXAS SECRETARY OF STATE (ARTICLES OF FORMATION) AND BY REQUEST (FOR DOCUMENTS NOT ALREADY ON FILE WITH THE SECRETARY OF STATE).
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752436151
ReturnHeader/Preparer/Name0NANCY ALLENDER
ReturnHeader/Preparer/Phone02143437214
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:46:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,513,413
Liabilities
$0
Net assets
$1,513,413
Revenue
-
Expenses
$118,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$0.09$0.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.10$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.06$0.08$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.00$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.91$0.17$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$0.27$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.89$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$0.18$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.17$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.94$0.23$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.00