Civic Intelligence

Medical Image Computing and Computer Assisted Intervention Society

990 • Fiscal year 2019 • EIN 20-2271755

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

101 East Weaver St No G4Carrboro, NC 27510

(919) 423-8072

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$826,121

Up $27,700 (+3.5%) from 2018

Net Assets

Up

$815,030

Up $20,887 (+2.6%) from 2018

Liabilities

Up

$11,091

Up $6,813 (+159%) from 2018

Revenue

Down

$189,863

Down $178,946 (-49%) from 2018

Expenses

Up

$172,136

Up $115,473 (+204%) from 2018

Net Income

Down

$17,727

Down $294,419 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $347,170Liabilities 2015: $1,575Net Assets 2015: $345,5952015Assets 2016: $449,840Liabilities 2016: $0Net Assets 2016: $449,8402016Assets 2017: $492,872Liabilities 2017: $12,722Net Assets 2017: $480,1502017Assets 2018: $798,421Liabilities 2018: $4,278Net Assets 2018: $794,1432018Assets 2019: $826,121Liabilities 2019: $11,091Net Assets 2019: $815,0302019Assets 2020: $1,051,291Liabilities 2020: $21,753Net Assets 2020: $1,029,5382020Assets 2021: $1,275,032Liabilities 2021: $12,257Net Assets 2021: $1,262,7752021Assets 2022: $1,199,697Liabilities 2022: $34,594Net Assets 2022: $1,165,1032022Assets 2023: $1,276,637Liabilities 2023: $61,521Net Assets 2023: $1,215,1162023Assets 2024: $1,357,469Liabilities 2024: $26,511Net Assets 2024: $1,330,9582024

Highlighted filing

2019

Assets$826,121
Liabilities$11,091
Net Assets$815,030

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $63,510Expenses 2015: $17,258Net Income 2015: $46,2522015Revenue 2016: $161,618Expenses 2016: $57,373Net Income 2016: $104,2452016Revenue 2017: $94,818Expenses 2017: $64,508Net Income 2017: $30,3102017Revenue 2018: $368,809Expenses 2018: $56,663Net Income 2018: $312,1462018Revenue 2019: $189,863Expenses 2019: $172,136Net Income 2019: $17,7272019Revenue 2020: $350,210Expenses 2020: $141,093Net Income 2020: $209,1172020Revenue 2021: $394,710Expenses 2021: $161,752Net Income 2021: $232,9582021Revenue 2022: $173,388Expenses 2022: $270,394Net Income 2022: -$97,0062022Revenue 2023: $359,940Expenses 2023: $305,242Net Income 2023: $54,6982023Revenue 2024: $517,796Expenses 2024: $384,833Net Income 2024: $132,9632024

Highlighted filing

2019

Revenue$189,863
Expenses$172,136
Net Income$17,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$189,863
Mission and Program Overview

Mission

Scientific and educational purpose: to foster deeper understanding and appreciation for medical computing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$794,143$815,030▲ $20,887
Savings and Temporary Cash Investments$251,295$452,054▲ $200,759
Cash and Non-Interest-Bearing Accounts$531,493$310,031▼ $221,462
Accounts Receivable$7,404$58,696▲ $51,292
Intangible Assets$5,917$5,340▼ $577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$798,421$826,121▲ $27,700
Other Assets Total$2,312$0▼ $2,312
Liabilities
Accounts Payable and Accrued Expenses$4,278$11,091▲ $6,813
Total Liabilities$4,278$11,091▲ $6,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,143$815,030▲ $20,887
Total Liabilities and Net Assets / Fund Balance$798,421$826,121▲ $27,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leo JoskowiczSociety President
Caroline EssertEx-officio
Daniel RacoceanuEx-officio
Tiangmin LiuEx-officio
Josien PluimExecutive Secretary
Alejandro FrangiOrdinary Member
Anne MartelOrdinary Member
Guoyan ZhengOrdinary Member
Herve DelingetteOrdinary Member
Julia SchnabelOrdinary Member
Kevin ZhouOrdinary Member
Lena Maier-heinOrdinary Member
Marleen De BruijneOrdinary Member
Shuo LiOrdinary Member
Stephen AylwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$186,687
Investment Income
$1,176
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$17,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,603
Grants and Similar Amounts Paid$41,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$39,000--$39,000
Conferences and Meetings$27,342--$27,342
Fees for Services Other$5,504$10,720-$16,224
Fees for Services Legal-$14,470-$14,470
Information Technology-$5,893-$5,893
Office Expenses-$3,404-$3,404
Other Expenses$47,482$3,298-$3,298
Insurance-$3,184-$3,184
Depreciation Depletion-$2,964-$2,964
Fees for Services Accounting-$2,720-$2,720
Grants to Domestic Individuals$2,533--$2,533
Total Functional Expenses$121,861$50,275$0$172,136
International Activity

International Summary

Offices
0
Employees
0
Spending
$114,357

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific-2019 Annual Conference Which Includes Workshops and Presentation of Scientific Papers Held in Shenzhen, China.00$114,357
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is an academic membership organization focused on promotion, preservation, and facilitation of research, education and practice in the field of medical image computing.

Form 990, Part VI, Section A, Line 7A

The general membership elects 4 members of the board.

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

Executive committee reviews form 990 before filing.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Medical Image Computing and Computer
EIN
20-2271755
Phone
9194238072
Address
101 EAST WEAVER ST NO G4, CARRBORO, NC 27510

Signing Officer

Name
Stephen Aylward
Title
Treasurer
Phone
9194238072
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Aylward
Formed
2004
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized foreign currency gain/loss 3,160.

Raw XML AppendixShowing 400 of 507 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN AYLWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE PROFIT SHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020533
IRS990/PYInvestmentIncomeAmt02816
IRS990/PYOtherExpensesAmt036130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358903
IRS990/PYRevenuesLessExpensesAmt0312146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017727
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0794143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0815030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04962
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0871906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060969
IRS990ScheduleA/Total509Grp/TotalAmt0871906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0114357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt02019 ANNUAL CONFERENCE WHICH INCLUDES WORKSHOPS AND PRESENTATION OF SCIENTIFIC PAPERS HELD IN SHENZHEN, CHINA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt120334
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24667
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK AND REDUCTION OF CONFERENCE REGISTRATION FEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK AND REDUCTION OF CONFERENCE REGISTRATION FEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK AND REDUCTION OF CONFERENCE REGISTRATION FEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3REDUCTION OF CONFERENCE REGISTRATION FEE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4REDUCTION OF CONFERENCE REGISTRATION FEE.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5REDUCTION OF CONFERENCE REGISTRATION FEE.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt023
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt140
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt211
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0VARIOUS SCIENTIFIC AND TRAVEL AWARDS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1VARIOUS SCIENTIFIC AND TRAVEL AWARDS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2VARIOUS SCIENTIFIC AND TRAVEL AWARDS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3VARIOUS SCIENTIFIC AND TRAVEL AWARDS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4VARIOUS SCIENTIFIC AND TRAVEL AWARDS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5VARIOUS SCIENTIFIC AND TRAVEL AWARDS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

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