Civic Intelligence

International Society for Cns Drug Development

EIN 03-0457495 • 501(c)3 • San Diego, CA

Profile

To sponsor and conduct scientific meetings.

PO Box 910411San Diego, CA 92191

iscdd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$713,627

Up $11,205 (+1.6%) from 2023

Liabilities

Up

$4,840

Up $3,032 (+168%) from 2023

Net Assets

Up

$708,787

Up $8,173 (+1.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$332,821

Down $4,780 (-1.4%) from 2023

Expenses

Down

$340,184

Down $26,073 (-7.1%) from 2023

Net Income

Up

-$7,363

Up $21,293 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $478,772Liabilities 2011: $02011Assets 2012: $484,576Liabilities 2012: $02012Assets 2013: $436,869Liabilities 2013: $0Net Assets 2013: $436,8692013Assets 2014: $383,647Liabilities 2014: $0Net Assets 2014: $383,6472014Assets 2015: $468,517Liabilities 2015: $0Net Assets 2015: $468,5172015Assets 2016: $510,356Liabilities 2016: $0Net Assets 2016: $510,3562016Assets 2017: $512,515Liabilities 2017: $0Net Assets 2017: $512,5152017Assets 2018: $543,413Liabilities 2018: $0Net Assets 2018: $543,4132018Assets 2019: $616,668Liabilities 2019: $0Net Assets 2019: $616,6682019Assets 2020: $808,207Liabilities 2020: $35,876Net Assets 2020: $772,3312020Assets 2021: $789,786Liabilities 2021: $635Net Assets 2021: $789,1512021Assets 2022: $732,271Liabilities 2022: $3,002Net Assets 2022: $729,2692022Assets 2023: $702,422Liabilities 2023: $1,808Net Assets 2023: $700,6142023Assets 2024: $713,627Liabilities 2024: $4,840Net Assets 2024: $708,7872024

Highlighted filing

2024

Assets$713,627
Liabilities$4,840
Net Assets$708,787
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $108,239Expenses 2011: $178,156Net Income 2011: -$69,9172011Revenue 2012: $193,613Expenses 2012: $187,809Net Income 2012: $5,8042012Revenue 2013: $233,357Expenses 2013: $281,064Net Income 2013: -$47,7072013Revenue 2014: $161,552Expenses 2014: $214,774Net Income 2014: -$53,2222014Revenue 2015: $234,197Expenses 2015: $149,327Net Income 2015: $84,8702015Revenue 2016: $251,640Expenses 2016: $209,801Net Income 2016: $41,8392016Revenue 2017: $237,890Expenses 2017: $227,052Net Income 2017: $10,8382017Revenue 2018: $223,262Expenses 2018: $197,375Net Income 2018: $25,8872018Revenue 2019: $270,813Expenses 2019: $189,336Net Income 2019: $81,4772019Revenue 2020: $316,917Expenses 2020: $161,254Net Income 2020: $155,6632020Revenue 2021: $237,467Expenses 2021: $218,115Net Income 2021: $19,3522021Revenue 2022: $264,738Expenses 2022: $324,620Net Income 2022: -$59,8822022Revenue 2023: $337,601Expenses 2023: $366,257Net Income 2023: -$28,6562023Revenue 2024: $332,821Expenses 2024: $340,184Net Income 2024: -$7,3632024

Highlighted filing

2024

Revenue$332,821
Expenses$340,184
Net Income-$7,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,627
Liabilities
$4,840
Net assets
$708,787
Revenue
$332,821
Expenses
$340,184
Net income
-$7,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.09$3.33$3.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.02$7.01$3.38$3.66$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.03$7.29$2.65$3.25$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.90$0.01$7.89$2.37$2.18$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.36$7.72$3.17$1.61$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$2.71$1.89$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$2.23$1.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$2.38$2.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$2.52$2.10$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$2.34$1.49$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.62$2.15$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.33$2.81$0.48
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$1.94$1.88$0.06
2011Summary only. Only limited summary data is available for this year.$4.79$0.00$1.08$1.78$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$455,966
Mission and Program Overview

Mission

To sponsor and conduct methodological research in CNS clinical trials.

To sponsor and conduct scientific meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,614$708,787▲ $8,173
Investments in Publicly Traded Securities-$521,024-
Savings and Temporary Cash Investments$661,772$130,263▼ $531,509
Cash and Non-Interest-Bearing Accounts$37,423$60,024▲ $22,601
Land, Buildings, and Equipment, Net$3,227$2,316▼ $911
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,422$713,627▲ $11,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,808$4,840▲ $3,032
Total Liabilities$1,808$4,840▲ $3,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,614$708,787▲ $8,173
Total Liabilities and Net Assets / Fund Balance$702,422$713,627▲ $11,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,316$2,430$4,746
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amir KalaliCFO/secretaryPT$127,000$127,000

Board Members and Trustees

NameTitle
Bill MartinChairman
David DanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,095
Program Service Revenue
$110,674
Investment Income
$16,052
Other Revenue
$0
All Other Contributions
$206,095
Change in Net Assets
$-7,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,306
Other Expenses$165,878
Total Fundraising Expense$15,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,900$31,750$6,350$127,000
Other Salaries and Wages$24,079$8,599$1,720$34,398
Travel$25,435$8,478-$33,913
All Other Expenses$11,232$11,894$2,204$25,330
Payroll Taxes$9,036$3,227$645$12,908
Other Expenses$10,775--$10,775
Fees for Services Accounting$4,975$2,487$2,487$9,949
Insurance$5,271--$5,271
Information Technology$917$1,834$917$3,668
Fees for Services Legal$799$1,600$799$3,198
Conferences and Meetings-$2,066-$2,066
Office Expenses$371$742$371$1,484
Depreciation Depletion$228$455$228$911
Fees for Services Other$190-$10$200
Total Functional Expenses$251,321$73,132$15,731$340,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“An authorized member of the governing body reviews the returns before they are filed.”

Form 990, Part VI, Line 12C - Expl. of Monitoring & Enf. Conflicts

“Each officer is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 19 - Other Org. Docs. Publicly Available.

“The organizaton makes the documents described herein available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Society for
EIN
03-0457495
Phone
8588882934
Address
PO BOX 910411, SAN DIEGO, CA 92191

Signing Officer

Name
Amir Kalali
Title
Executive Secretary
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Linh Davidson Accountancy Corporation
Address
6780 Lopez Canyon Way, San Diego, CA 92126
Preparer
Sandy Smith
Phone
3128520292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0GRID HAMD
IRS990/ProgramServiceRevenueGrp/Desc1HOTEL COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2MSQ SCALE FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION, MEETING FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375843
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IRS990/PYSalariesCompEmpBnftPaidAmt0174467
IRS990/PYTotalExpensesAmt0366257
IRS990/PYTotalRevenueAmt0337601
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316769
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0700614
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313880
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053579
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.03470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0110674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216633
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.89010
IRS990ScheduleA/PublicSupportTotal509Amt01203420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313880
IRS990ScheduleA/Total509Grp/TotalAmt01203420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01473632
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AUTHORIZED MEMBER OF THE GOVERNING BODY REVIEWS THE RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATON MAKES THE DOCUMENTS DESCRIBED HEREIN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C - EXPL. OF MONITORING & ENF. CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19 - OTHER ORG. DOCS. PUBLICLY AVAILABLE.
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IRS990/TotalReportableCompFromOrgAmt0127000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702422
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IRS990/TravelGrp/ProgramServicesAmt025435
IRS990/TravelGrp/TotalAmt033913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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