Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2013 • EIN 90-0676269

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.INDIGOED.ORG
1170 Red Fox Rd55112
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$785,007

Up $183,334 (+30%) from 2012

Net Assets

Down

$470,307

Down $11,734 (-2.4%) from 2012

Liabilities

Up

$314,700

Up $195,068 (+163%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,285,276

Up $105,670 (+9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $601,673Liabilities 2012: $119,632Net Assets 2012: $482,0412012Assets 2013: $785,007Liabilities 2013: $314,700Net Assets 2013: $470,3072013Assets 2014: $592,054Liabilities 2014: $327,975Net Assets 2014: $264,0792014Assets 2015: $345,811Liabilities 2015: $315,540Net Assets 2015: $30,2712015Assets 2016: $329,295Liabilities 2016: $297,317Net Assets 2016: $31,9782016Assets 2017: $372,443Liabilities 2017: $211,266Net Assets 2017: $161,1772017Assets 2018: $277,378Liabilities 2018: $187,273Net Assets 2018: $90,1052018Assets 2019: $326,432Liabilities 2019: $256,269Net Assets 2019: $70,1632019Assets 2020: $643,201Liabilities 2020: $422,841Net Assets 2020: $220,3602020Assets 2021: $765,027Liabilities 2021: $279,915Net Assets 2021: $485,1122021Assets 2022: $758,077Liabilities 2022: $239,966Net Assets 2022: $518,1112022Assets 2023: $817,496Liabilities 2023: $278,922Net Assets 2023: $538,5742023Assets 2024: $940,601Liabilities 2024: $126,030Net Assets 2024: $814,5712024Assets 2025: $1,242,431Liabilities 2025: $201,235Net Assets 2025: $1,041,1962025

Highlighted filing

2013

Assets$785,007
Liabilities$314,700
Net Assets$470,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,269,817Expenses 2012: $1,179,606Net Income 2012: $90,2112012Expenses 2013: $1,285,2762013Revenue 2014: $1,452,917Expenses 2014: $1,659,145Net Income 2014: -$206,2282014Revenue 2015: $1,404,064Expenses 2015: $1,637,872Net Income 2015: -$233,8082015Revenue 2016: $1,496,903Expenses 2016: $1,501,287Net Income 2016: -$4,3842016Revenue 2017: $1,813,218Expenses 2017: $1,685,688Net Income 2017: $127,5302017Revenue 2018: $1,584,957Expenses 2018: $1,655,995Net Income 2018: -$71,0382018Revenue 2019: $1,665,562Expenses 2019: $1,684,968Net Income 2019: -$19,4062019Revenue 2020: $1,766,483Expenses 2020: $1,613,986Net Income 2020: $152,4972020Revenue 2021: $1,965,672Expenses 2021: $1,698,277Net Income 2021: $267,3952021Revenue 2022: $1,692,597Expenses 2022: $1,657,899Net Income 2022: $34,6982022Revenue 2023: $1,948,535Expenses 2023: $1,927,458Net Income 2023: $21,0772023Revenue 2024: $2,440,879Expenses 2024: $2,164,749Net Income 2024: $276,1302024Revenue 2025: $2,585,892Expenses 2025: $2,359,267Net Income 2025: $226,6252025

Highlighted filing

2013

Revenue-
Expenses$1,285,276
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,273,542
Mission and Program Overview

Mission

To provide expert, service oriented special education directorship to charter schools throughout minnesota.

Major Activities

Activity 2
As the innvovative special education services of minnesota (ises of mn) can not secure additional staff and resources due to limited financial means, ises of mn partners with licensed consultants to render additional special education services (i.e. Coordinator services).
Filing and Contact Details

Filer

EIN
90-0676269
Raw XML Appendix393 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.

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IRS990/Activity2/Description0AS THE INNVOVATIVE SPECIAL EDUCATION SERVICES OF MINNESOTA (ISES OF MN) CAN NOT SECURE ADDITIONAL STAFF AND RESOURCES DUE TO LIMITED FINANCIAL MEANS, ISES OF MN PARTNERS WITH LICENSED CONSULTANTS TO RENDER ADDITIONAL SPECIAL EDUCATION SERVICES (I.E. COORDINATOR SERVICES).
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IRS990/Description0THE INNOVATIVE SPECIAL EDUCATION SERVICES OF MINNESOTA (ISES OF MN) EMPLOY SIX MINNEOSTA LICENSED SPECIAL EDUCATION DIRECTORS AND TWO COORDINATORS, THAT PROVIDE A VARIETY OF SERVICES THAT ADDRESS CHARTER SCHOOLS' RESPONSIBILITIES TO CHILDREN WITH DISABILITIES. ISES OF MN IS THE NUMBER ONE SPECIAL EDUCATION DIRECTORSHIP PROVIDOR IN MINNESOTA, SERVING OVER 70 MINNESOTA CHARTER SCHOOLS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EXPRESSED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY AN INDIVIDUAL THAT IS THE EMPLOYEE OF RECORD OF A SEPARATE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW OF THE 990 WILL BE PERFORMED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PRIOR TO FILING. ISES BOARD WILL REVIEW THE EXECUTED 990 AFTER THE NEXT MEETING FOLLOWING THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AND UPON INTRODUCTION OF EVERY NEW BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3ISES BOARD CHAIR DISCUSSES WITH ISES BOARD MEMBERS THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PAST YEAR. ONCE THE ISES BOARD OF DIRECTORS FINALIZES THIS DISCUSSION, THE BOARD CHAIR WILL SUMMARIZE AND SHARE THE RESPONSES WITH THE EXECUTIVE DIRECTOR. TYPICALLY, AN ANNUAL 3% COST OF LIVING ADJUSTMENT IS GIVEN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTED CONSULTANTS : PROGRAM SERVICE EXPENSES 102,462. MANAGEMENT AND GENERAL EXPENSES 25,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,078. PURCHASED SERVICES - PRESENTING : PROGRAM SERVICE EXPENSES 2,667. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,334.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900676269
ReturnHeader/Filer/Name/BusinessNameLine10INNOVATIVE SPECIAL EDUCATION SERVICES
ReturnHeader/Filer/NameControl0INNO
ReturnHeader/Filer/Phone08002819980
ReturnHeader/Filer/USAddress/AddressLine101170 RED FOX RD
ReturnHeader/Filer/USAddress/City0ARDEN HILLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KAREN KENNEDY
ReturnHeader/Officer/Phone08002819980
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0411397419
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105201 EDEN AVE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055436
ReturnHeader/Preparer/Name0JOHN N ABDO CPA
ReturnHeader/Preparer/Phone09528359090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T15:25:34-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$785,007
Liabilities
$314,700
Net assets
$470,307
Revenue
-
Expenses
$1,285,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$2.59$2.36$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$2.44$2.16$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$1.95$1.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.52$1.69$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$1.97$1.70$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.42$0.22$1.77$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.67$1.68$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.58$1.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.81$1.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$1.50$1.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.32$0.03$1.40$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.45$1.66$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.47$1.29
2012Summary only. Only limited summary data is available for this year.$0.60$0.12$0.48$1.27$1.18$0.09