Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2020 • EIN 75-2731238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,256,102

Up $66,004 (+3.0%) from 2019

Net Assets

Up

$2,002,426

Up $91,154 (+4.8%) from 2019

Liabilities

Down

$253,676

Down $25,150 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$127,669

Down $41,242 (-24%) from 2019

Expenses

Down

$191,425

Down $33,367 (-15%) from 2019

Net Income

Down

-$63,756

Down $7,875 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,256,102
Liabilities$253,676
Net Assets$2,002,426
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$127,669
Expenses$191,425
Net Income-$63,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$127,669
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,599,813$1,648,500▲ $48,687
Cash and Non-Interest-Bearing Accounts$230,709$248,037▲ $17,328
Savings and Temporary Cash Investments$36,235$36,234▼ $1
Total Assets$2,190,098$2,256,102▲ $66,004
Other Assets Total$323,341$323,331▼ $10
Liabilities
Other Liabilities$278,826$253,676▼ $25,150
Total Liabilities$278,826$253,676▼ $25,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,621$1,356,325▲ $90,704
Net Assets With Donor Restrictions$645,651$646,101▲ $450
Total Net Assets Fund Balance$1,911,272$2,002,426▲ $91,154
Total Liabilities and Net Assets / Fund Balance$2,190,098$2,256,102▲ $66,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$323,331--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott F WendorfChairman
Anthony AramoonieTrustee
Bobby B LyleTrustee
Carter MontgomeryTrustee
Herbert HuntTrustee
James A GibbsTrustee
John JacksonTrustee
Michael C ForrestTrustee
Peter GaffneyTrustee
Ray H MarrTrustee
Thomas MeurerTrustee
Louis L JacobsCEO
Nancy B AllenderCFO
Diana VineyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,653
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$127,653
Change in Net Assets
$-63,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,395
Other Expenses$75,030
Total Fundraising Expense$19,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,710$24,555$13,340$90,605
Other Employee Benefits$10,800$5,074$2,756$18,630
Fees for Services Accounting$3,308$3,307$735$7,350
Payroll Taxes$4,158$1,942$1,060$7,160
Fees for Service Investment Mgmnt Fees$6,166--$6,166
Office Expenses$2,028$1,493$1,898$5,419
Travel$1,975$1,979-$3,954
Other Expenses$2,717$74$112$2,717
Insurance-$1,243-$1,243
Conferences and Meetings$125--$125
Total Functional Expenses$131,857$39,667$19,901$191,425
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$253,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Nancy B Allender
Title
CFO
Phone
2143437214
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis L Jacobs Dr
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
6

Preparer

Firm
Allender & Allender PLLC
Address
9617 Fallbrook Dr, Dallas, TX 75243
Preparer
Nancy Allender
Phone
2143437214
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IRS990/PrincipalOfficerNm0Louis L Jacobs Dr
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,102
Liabilities
$253,676
Net assets
$2,002,426
Revenue
$127,669
Expenses
$191,425
Net income
-$63,756
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