Civic Intelligence

Isei

990EZ • Fiscal year 2022 • EIN 83-4436650

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

PO Box 491Collegedale, TN 37315

(423) 643-0001

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,615

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,121

Down $924 (-2.3%) from 2021

Net Assets

Down

$39,564

Down $386 (-1.0%) from 2021

Liabilities

Down

$557

Down $538 (-49%) from 2021

Revenue

Up

$101,615

Up $3,420 (+3.5%) from 2021

Expenses

Up

$101,998

Up $14,166 (+16%) from 2021

Net Income

Down

-$383

Down $10,746 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $20,043Liabilities 2019: $490Net Assets 2019: $19,5532019Assets 2020: $30,088Liabilities 2020: $500Net Assets 2020: $29,5882020Assets 2021: $41,045Liabilities 2021: $1,095Net Assets 2021: $39,9502021Assets 2022: $40,121Liabilities 2022: $557Net Assets 2022: $39,5642022Assets 2023: $69,642Liabilities 2023: $418Net Assets 2023: $69,2242023Assets 2024: $79,253Liabilities 2024: $835Net Assets 2024: $78,4182024Assets 2025: $95,654Liabilities 2025: $436Net Assets 2025: $95,2352025

Highlighted filing

2022

Assets$40,121
Liabilities$557
Net Assets$39,564

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $60,814Expenses 2019: $41,261Net Income 2019: $19,5532019Revenue 2020: $89,974Expenses 2020: $79,939Net Income 2020: $10,0352020Revenue 2021: $98,195Expenses 2021: $87,832Net Income 2021: $10,3632021Revenue 2022: $101,615Expenses 2022: $101,998Net Income 2022: -$3832022Revenue 2023: $68,442Expenses 2023: $38,782Net Income 2023: $29,6602023Revenue 2024: $121,589Expenses 2024: $117,941Net Income 2024: $3,6482024Revenue 2025: $137,797Expenses 2025: $120,980Net Income 2025: $16,8172025

Highlighted filing

2022

Revenue$101,615
Expenses$101,998
Net Income-$383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$101,615
Mission and Program Overview

Mission

Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.

Program Services

DescriptionGrantsExpenses
TEACHER AND SCHOOL CERTIFICATION AND ACCREDITATION, STAFF DEVELOPMENT, SUTDENT/SCHOOL IMPROVEMENT-$91,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA SARRExecutive DiFT$17,615-$17,615
DEBBIE BAKERPresident-$0--
CHARLES SARRTreasurer-$0--
DR CHESTER CLARK JRDirector-$0--
CHESTER CLARK IIIDirector-$0--
DR PAMELA FORBESDirector-$0--
DR RITA HENRIQUEZ-GREENDirector-$0--
WARREN MCDANIELSBoard Chair-$0--
JOE SIMPSONDirector-$0--
ROBERT ZOLLINGERDirector-$0--
JESSE ZWIKERDirector-$0--
KAREN HOLLANDDirector-$0--
HARRIET CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isei Education Association
EIN
83-4436650
Address
PO BOX 491, COLLEGEDALE, TN 37315

Signing Officer

Name
Wanda Sarr
Title
Executive Director
Phone
4236430001
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses banking service fees 15 maintenance & repairs 3,416 office supplies expense 395 office printing & copying 358 notary expense 97 ceit insurance 777 directors & officers insuranc 1,000 workman comp insurance 210 accreditation expense 1,043 cell & mobile internet ex 1,640 dues & subscriptions 89 travel expense 10,275 marketing expense 3,808 miscellaneous 12 ncpsa expense 11,559 operations expenses: memb 250 professional development 663 student program expenses 11,735 taxes & licenses 20 testing expense 4,101 vehicle expense 2,143 website & software expens 993 non-investment depreciation 1,200 total 55,799

Form 990-ez, Part II, Line 24

Accounts receivable 5,138 3,589 vehicle 6,000 6,000 less accumulated depreciation 1,700 2,900 total 9,438 6,689

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 464 0 payroll liabilities 634 557

Form 990-ez, Part III

Assist lay operated schools in areas of teacher certification, accreditation options, cirriculum planning, school improvement, vocational training and staff development.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGDALE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA SARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR CHESTER CLARK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHESTER CLARK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PAMELA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR RITA HENRIQUEZ-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WARREN MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT ZOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSE ZWIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HARRIET CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06689
IRS990EZ/OtherExpensesTotalAmt055799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt041385
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ISEIEA.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272690
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064608
IRS990ScheduleA/TotalSupportAmt064608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING SERVICE FEES 15 MAINTENANCE & REPAIRS 3,416 OFFICE SUPPLIES EXPENSE 395 OFFICE PRINTING & COPYING 358 NOTARY EXPENSE 97 CEIT INSURANCE 777 DIRECTORS & OFFICERS INSURANC 1,000 WORKMAN COMP INSURANCE 210 ACCREDITATION EXPENSE 1,043 CELL & MOBILE INTERNET EX 1,640 DUES & SUBSCRIPTIONS 89 TRAVEL EXPENSE 10,275 MARKETING EXPENSE 3,808 MISCELLANEOUS 12 NCPSA EXPENSE 11,559 OPERATIONS EXPENSES: MEMB 250 PROFESSIONAL DEVELOPMENT 663 STUDENT PROGRAM EXPENSES 11,735 TAXES & LICENSES 20 TESTING EXPENSE 4,101 VEHICLE EXPENSE 2,143 WEBSITE & SOFTWARE EXPENS 993 NON-INVESTMENT DEPRECIATION 1,200 TOTAL 55,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,138 3,589 VEHICLE 6,000 6,000 LESS ACCUMULATED DEPRECIATION 1,700 2,900 TOTAL 9,438 6,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 464 0 PAYROLL LIABILITIES 634 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST LAY OPERATED SCHOOLS IN AREAS OF TEACHER CERTIFICATION, ACCREDITATION OPTIONS, CIRRICULUM PLANNING, SCHOOL IMPROVEMENT, VOCATIONAL TRAINING AND STAFF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA SARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236430001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISEI EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISEI
ReturnHeader/Filer/EIN0834436650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037315
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T08:54:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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