Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2016 • EIN 75-2731238

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.smu.edu/isem
P O Box 750274Dallas, TX 75275

(214) 768-2425

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,599

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,006,053

Down $21,582 (-1.1%) from 2015

Net Assets

Up

$1,797,945

Up $32,168 (+1.8%) from 2015

Liabilities

Down

$208,108

Down $53,750 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$184,849

Up $13,132 (+7.6%) from 2015

Expenses

Down

$226,739

Down $70,183 (-24%) from 2015

Net Income

Up

-$41,890

Up $83,315 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$2,006,053
Liabilities$208,108
Net Assets$1,797,945
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$184,849
Expenses$226,739
Net Income-$41,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$184,849
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,447,114$1,467,502▲ $20,388
Cash and Non-Interest-Bearing Accounts$228,199$195,195▼ $33,004
Savings and Temporary Cash Investments$25,049$25,062▲ $13
Total Assets$2,027,635$2,006,053▼ $21,582
Other Assets Total$327,273$318,294▼ $8,979
Liabilities
Other Liabilities$261,858$208,108▼ $53,750
Total Liabilities$261,858$208,108▼ $53,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,966$1,150,134▲ $32,168
Temporarily Rstr Net Assets$416,660$416,660→ $0
Permanently Rstr Net Assets$231,151$231,151→ $0
Total Net Assets Fund Balance$1,765,777$1,797,945▲ $32,168
Total Liabilities and Net Assets / Fund Balance$2,027,635$2,006,053▼ $21,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$318,294--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Diana VineyardSecretary$53,599$53,599
Louis L JacobsCEO$20,000$20,000
Nancy B AllenderCFO$13,800$13,800
James E BrooksVice Chairman$8,507$8,507

Board Members and Trustees

NameTitle
Scott F WendorfChairman
Anthony AramoonieTrustee
Bobby B LyleTrustee
Carter MontgomeryTrustee
David EvaulTrustee
Herbert HuntTrustee
James A GibbsTrustee
John JacksonTrustee
Karen CarrTrustee
Michael C ForrestTrustee
Peter GaffneyTrustee
Ray H MarrTrustee
Thomas MeurerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$158,053
Program Service Revenue
$0
Investment Income
$26,796
Other Revenue
$0
All Other Contributions
$158,053
Change in Net Assets
$-41,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,705
Other Expenses$102,034
Total Fundraising Expense$37,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,148$29,810$20,948$95,906
Travel$23,571$2,143$6,828$32,542
Other Employee Benefits$6,294$4,156$2,920$13,370
Payroll Taxes$4,846$2,781$2,204$9,831
Office Expenses$2,585$1,658$2,626$6,869
Fees for Service Investment Mgmnt Fees$6,332--$6,332
Other Salaries and Wages$5,598--$5,598
Advertising$1,557-$1,556$3,113
Insurance-$1,243-$1,243
Conferences and Meetings$1,095--$1,095
Other Expenses$962$2,667$539$962
Total Functional Expenses$144,660$44,458$37,621$226,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payable SMU$208,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All policy and governing body decisions are presented to the board for discussion, and approval.”

Form 990 governing body review Part VI line 11

“Return is reviewed by CEO prior to filing, and is available to all board members on request.”

Governing documents etc available to public Part VI line 19

“Tax returns and financials are available to the public on request. Financials are presented at every board meeting. Information about current projects is available on the website.”

Filing and Contact Details

Filer

Filer Name
ISEM Inc
EIN
75-2731238
Address
P O Box 750274, Dallas, TX 75275

Signing Officer

Name
Louis L Jacobs
Title
CFO
Phone
2143437214
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis L Jacobs Dr
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Firm
Allender & Allender PLLC
Address
9617 Fallbrook Dr, Dallas, TX 75243
Preparer
Nancy Allender
Phone
2143437214
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Louis L Jacobs Dr
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912804
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Institute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payable SMU
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IRS990ScheduleD/TotalLiabilityAmt0208108
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All policy and governing body decisions are presented to the board for discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by CEO prior to filing, and is available to all board members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns and financials are available to the public on request. Financials are presented at every board meeting. Information about current projects is available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,053
Liabilities
$208,108
Net assets
$1,797,945
Revenue
$184,849
Expenses
$226,739
Net income
-$41,890
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