Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2023 • EIN 75-2731238

Jan 01, 2023 to Dec 31, 2023 • Filed on May 31, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,767,694

Up $138,894 (+8.5%) from 2022

Net Assets

Up

$1,616,217

Up $140,311 (+9.5%) from 2022

Liabilities

Down

$151,477

Down $1,417 (-0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$194,364

Up $90,901 (+88%) from 2022

Expenses

Up

$306,361

Up $88,305 (+40%) from 2022

Net Income

Up

-$111,997

Up $2,596 (+2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,767,694
Liabilities$151,477
Net Assets$1,616,217
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$194,364
Expenses$306,361
Net Income-$111,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 31, 2024
Return Version
2023v5.0
Gross Receipts
$194,364
Mission and Program Overview

Mission

Provide support in the earth science arena.

Provide support, education and outreach in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,387,612$1,516,017▲ $128,405
Savings and Temporary Cash Investments$80,170$70,934▼ $9,236
Cash and Non-Interest-Bearing Accounts$29,895$15,859▼ $14,036
Total Assets$1,628,800$1,767,694▲ $138,894
Other Assets Total$131,123$164,884▲ $33,761
Liabilities
Other Liabilities$152,894$151,477▼ $1,417
Total Liabilities$152,894$151,477▼ $1,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,055$1,397,596▲ $157,541
Net Assets With Donor Restrictions$235,851$218,621▼ $17,230
Total Net Assets Fund Balance$1,475,906$1,616,217▲ $140,311
Total Liabilities and Net Assets / Fund Balance$1,628,800$1,767,694▲ $138,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$164,884--
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
$193,600
Program Service Revenue
$0
Investment Income
$764
Other Revenue
$0
All Other Contributions
$193,600
Change in Net Assets
$-111,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,061
Salaries, Compensation, and Employee Benefits$105,300
Total Fundraising Expense$19,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,600$20,300$10,100$81,000
Travel$17,783$2,817-$20,600
Other Employee Benefits$11,218$4,509$2,236$17,963
Fees for Services Accounting$6,615$6,615$1,470$14,700
Payroll Taxes$3,962$1,581$794$6,337
Office Expenses$866$887$4,282$6,035
Fees for Service Investment Mgmnt Fees$834$3,893-$4,727
Insurance-$1,284-$1,284
Other Expenses$674$166$249$674
Total Functional Expenses$245,178$42,052$19,131$306,361
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$90,127
Accrued payable SMU$61,350
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
Louis L Jacobs
Title
CFO
Phone
2143437214
Signed
2024-05-31
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,694
Liabilities
$151,477
Net assets
$1,616,217
Revenue
$194,364
Expenses
$306,361
Net income
-$111,997
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
Peer Organizations

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