Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2022 • EIN 75-2731238

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.48x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,628,800

Down $585,610 (-26%) from 2021

Net Assets

Down

$1,475,906

Down $580,876 (-28%) from 2021

Liabilities

Down

$152,894

Down $4,734 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$103,463

Up $20,029 (+24%) from 2021

Expenses

Up

$218,056

Up $14,320 (+7.0%) from 2021

Net Income

Up

-$114,593

Up $5,709 (+4.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$1,628,800
Liabilities$152,894
Net Assets$1,475,906
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$103,463
Expenses$218,056
Net Income-$114,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$103,463
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,782,469$1,387,612▼ $394,857
Savings and Temporary Cash Investments$100,001$80,170▼ $19,831
Cash and Non-Interest-Bearing Accounts$23,871$29,895▲ $6,024
Total Assets$2,214,410$1,628,800▼ $585,610
Other Assets Total$308,069$131,123▼ $176,946
Liabilities
Other Liabilities$157,628$152,894▼ $4,734
Total Liabilities$157,628$152,894▼ $4,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,423,561$1,240,055▼ $183,506
Net Assets With Donor Restrictions$633,221$235,851▼ $397,370
Total Net Assets Fund Balance$2,056,782$1,475,906▼ $580,876
Total Liabilities and Net Assets / Fund Balance$2,214,410$1,628,800▼ $585,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,123--
Compensation and Service Providers
Top Officer Pay39th 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
Thomas MeurerTrustee
Louis L JacobsCEO
Nancy B AllenderCFO
Diana VineyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,294
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$103,294
Change in Net Assets
$-114,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,085
Other Expenses$99,971
Total Fundraising Expense$20,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,975$21,612$11,787$90,374
Other Employee Benefits$13,020$4,945$2,692$20,657
Fees for Services Accounting$6,615$6,615$1,470$14,700
Office Expenses$5,434$2,484$3,498$11,416
Travel$7,391$1,331-$8,722
Payroll Taxes$4,450$1,681$923$7,054
Fees for Service Investment Mgmnt Fees$671$5,413-$6,084
Insurance-$1,284-$1,284
Other Expenses$853$146$184$853
Conferences and Meetings$344--$344
Advertising$54-$54$108
Total Functional Expenses$151,937$45,511$20,608$218,056
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
Arctic Research program$108,615
Accrued payable SMU$44,279
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 Allender
Title
CFO
Phone
2143437214
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis L Jacobs Dr
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Allender & Allender PLLC
Address
9617 Fallbrook Dr, Dallas, TX 75243
Preparer
Nancy Allender
Phone
2146213888
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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.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,800
Liabilities
$152,894
Net assets
$1,475,906
Revenue
$103,463
Expenses
$218,056
Net income
-$114,593
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