Civic Intelligence

International Institute for Sustainable Laboratories

EIN 04-3848205 • 501(c)3 • Arlington, VA

Profile

The International Institute for

2300 Wilson Blvd 350Arlington, VA 22201

i2sl.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$975,421

Down $74,486 (-7.1%) from 2023

Liabilities

Up

$128,564

Up $56,411 (+78%) from 2023

Net Assets

Down

$846,857

Down $130,897 (-13%) from 2023

Revenue

Down

$1,541,931

Down $314,951 (-17%) from 2023

Expenses

Up

$1,672,820

Up $391,421 (+31%) from 2023

Net Income

Down

-$130,889

Down $706,372 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $72,437Liabilities 2011: $181,872Net Assets 2011: -$109,4352011Assets 2012: $86,842Liabilities 2012: $142,608Net Assets 2012: -$55,7662012Assets 2013: $19,111Liabilities 2013: $162,253Net Assets 2013: -$143,1422013Assets 2014: $22,169Liabilities 2014: $173,160Net Assets 2014: -$150,9912014Assets 2015: $69,887Liabilities 2015: $102,680Net Assets 2015: -$32,7932015Assets 2016: $5,361Liabilities 2016: $65,336Net Assets 2016: -$59,9752016Assets 2017: $1,021Liabilities 2017: $21,048Net Assets 2017: -$20,0272017Assets 2018: $37,098Liabilities 2018: $8,253Net Assets 2018: $28,8452018Assets 2019: $139,481Liabilities 2019: $13,039Net Assets 2019: $126,4422019Assets 2020: $130,789Liabilities 2020: $0Net Assets 2020: $130,7892020Assets 2021: $133,918Liabilities 2021: $0Net Assets 2021: $133,9182021Assets 2022: $638,982Liabilities 2022: $236,615Net Assets 2022: $402,3672022Assets 2023: $1,049,907Liabilities 2023: $72,153Net Assets 2023: $977,7542023Assets 2024: $975,421Liabilities 2024: $128,564Net Assets 2024: $846,8572024

Highlighted filing

2024

Assets$975,421
Liabilities$128,564
Net Assets$846,857

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,463Expenses 2011: $733,185Net Income 2011: -$33,7222011Expenses 2012: $841,4622012Revenue 2013: $908,474Expenses 2013: $995,850Net Income 2013: -$87,3762013Revenue 2014: $574,149Expenses 2014: $581,998Net Income 2014: -$7,8492014Revenue 2015: $626,498Expenses 2015: $508,300Net Income 2015: $118,1982015Revenue 2016: $599,385Expenses 2016: $626,567Net Income 2016: -$27,1822016Revenue 2017: $687,852Expenses 2017: $397,850Net Income 2017: $290,0022017Revenue 2018: $839,607Expenses 2018: $796,735Net Income 2018: $42,8722018Revenue 2019: $900,757Expenses 2019: $803,159Net Income 2019: $97,5982019Revenue 2020: $935,141Expenses 2020: $943,493Net Income 2020: -$8,3522020Revenue 2021: $315,847Expenses 2021: $212,036Net Income 2021: $103,8112021Revenue 2022: $905,090Expenses 2022: $643,216Net Income 2022: $261,8742022Revenue 2023: $1,856,882Expenses 2023: $1,281,399Net Income 2023: $575,4832023Revenue 2024: $1,541,931Expenses 2024: $1,672,820Net Income 2024: -$130,8892024

Highlighted filing

2024

Revenue$1,541,931
Expenses$1,672,820
Net Income-$130,889

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.86$1.28$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.24$0.40$0.91$0.64$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.32$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.94$0.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.90$0.80$0.10
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.01$0.03$0.84$0.80$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.69$0.40$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.06$0.60$0.63$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.10$0.03$0.63$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.16$0.14$0.91$1.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.06$0.84
2011Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$0.70$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,541,931
Mission and Program Overview

Mission

The International Institute for Sustainable Laboratories (I2SL)is devoted to the principles of sustainable laboratories - from design to engineering to practice.

I2sl is dedicated to advancing sustainable laboratories globally. Its mission is to engage all stakeholders in advancing the safety and sustainability of laboratories and other high-tech facilities globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$977,754$846,857▼ $130,897
Investments Other Securities$692,567$778,138▲ $85,571
Cash and Non-Interest-Bearing Accounts$348,340$182,843▼ $165,497
Prepaid Expenses and Deferred Charges$0$14,440▲ $14,440
Accounts Receivable$9,000$0▼ $9,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,049,907$975,421▼ $74,486
Liabilities
Deferred Revenue$875$69,550▲ $68,675
Accounts Payable and Accrued Expenses$71,278$59,014▼ $12,264
Total Liabilities$72,153$128,564▲ $56,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,754$846,857▼ $130,897
Total Liabilities and Net Assets / Fund Balance$1,049,907$975,421▼ $74,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$778,138--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon SharpPresident
Kevin BrettmannVice President
Brad CochranDirector
Chad SmithDirector
Chris IncarvitoDirector
Deirdre CarterDirector
Eleni ReedDirector
Kathryn Ramirez-aguilarDirector
Kelly WeisingerDirector
Nicole KhoDirector
Punit JainDirector
Star ScottDirector
Thomas SmithDirector
Kathleen BradyExecutive Director
Alison FarmerSecretary
Sean ConveryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastern Research GroupExecutive Management, Program Support, A2300 WILSON BOULEVARD SUITE 350, Arlington, VA 22201$834,333
Stack ItSoftware Program Development3256 NORTH MOUNTAIN VIEW DR, San Diego, CA 92116$240,800
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$1,456,360
Investment Income
$40,571
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-130,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$538,366$295,967-$834,333
Conferences and Meetings$410,456$3,986-$414,442
Fees for Services Other$260,811$36,800-$297,611
Office Expenses$16,044$36,487-$52,531
Travel$2,920$23,229-$26,149
Other Expenses$6,713$15,957-$22,670
Fees for Services Accounting-$19,985-$19,985
Insurance-$3,272-$3,272
Information Technology$30$1,700-$1,730
Fees for Services Legal-$97-$97
Total Functional Expenses$1,235,340$437,480$0$1,672,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

I2sl delegated control over management duties to eastern research group. As part of this arrangement, i2sl's executive director was compensated $89,958 by eastern research group in 2024 for management services to i2sl. Also, as part of this arrangement, i2sl's secretary was compensated $221,255 by eastern research group in 2024 as an individual consultant to support i2sl activities (not for services as board secretary). I2sl compensated eastern research group for her time.

Form 990, Part VI, Section A, Line 6

Membership in i2sl is open to individual professionals for a fee determined by the board of directors. Members may receive discounts to training events, but have no specific rights or responsibilities.

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

The form 990 is reviewed by the president and the board of directors before it is filed. Additionally, a copy is posted to a restricted area of the i2sl website for viewing by the board of directors at their convenience.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors sign a statement annually certifying that they have: (a) received a copy of the conflict of interest policy, (b) read and understand the policy, (c) agree to comply with the policy, and (d)understand the charitable mission of i2sl and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Institute for Sustainable
EIN
04-3848205
Phone
7038415484
Address
2300 WILSON BLVD 350, ARLINGTON, VA 22201

Signing Officer

Name
Kathleen Brady
Title
Executive Director
Phone
7038415484
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brady
Formed
2005
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
125

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 56,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,811. Software program development fees: program service expenses 204,000. Management and general expenses 36,800. Fundraising expenses 0. Total expenses 240,800.

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0I2SL IS DEDICATED TO ADVANCING SUSTAINABLE LABORATORIES GLOBALLY. ITS MISSION IS TO ENGAGE ALL STAKEHOLDERS IN ADVANCING THE SAFETY AND SUSTAINABILITY OF LABORATORIES AND OTHER HIGH-TECH FACILITIES GLOBALLY.
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IRS990/ProgramServiceRevenueGrp/Desc2LABS2ZERO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2022 COLUMN IS FOR THE SHORT YEAR 4/1/22-12/31/22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
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