Civic Intelligence

International Ocd Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2894564

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.OCFOUNDATION.ORG

View Organization Page

18 Tremont Street No 90302108

(617) 973-5801

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$138,862

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,028,141

Down $76,639 (-6.9%) from 2012

Net Assets

Down

$794,007

Down $105,439 (-12%) from 2012

Liabilities

Up

$234,134

Up $28,800 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

$1,495,911

No earlier filing loaded for comparison.

Expenses

Up

$1,610,464

Up $121,884 (+8.2%) from 2012

Net Income

-$114,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,059,720Liabilities 2010: $276,887Net Assets 2010: $782,8332010Assets 2011: $1,008,699Liabilities 2011: $264,175Net Assets 2011: $744,5242011Assets 2012: $1,104,780Liabilities 2012: $205,334Net Assets 2012: $899,4462012Assets 2013: $1,028,141Liabilities 2013: $234,134Net Assets 2013: $794,0072013Assets 2014: $1,073,688Liabilities 2014: $213,848Net Assets 2014: $859,8402014Assets 2015: $1,116,412Liabilities 2015: $197,808Net Assets 2015: $918,6042015Assets 2016: $1,213,263Liabilities 2016: $261,490Net Assets 2016: $951,7732016Assets 2017: $1,343,869Liabilities 2017: $241,086Net Assets 2017: $1,102,7832017Assets 2018: $2,030,951Liabilities 2018: $273,321Net Assets 2018: $1,757,6302018Assets 2019: $2,817,427Liabilities 2019: $252,836Net Assets 2019: $2,564,5912019Assets 2020: $4,062,269Liabilities 2020: $423,574Net Assets 2020: $3,638,6952020Assets 2021: $5,421,208Liabilities 2021: $405,883Net Assets 2021: $5,015,3252021Assets 2022: $7,789,462Liabilities 2022: $2,386,622Net Assets 2022: $5,402,8402022Assets 2023: $7,732,282Liabilities 2023: $2,106,411Net Assets 2023: $5,625,8712023Assets 2024: $7,524,201Liabilities 2024: $2,050,602Net Assets 2024: $5,473,5992024

Highlighted filing

2013

Assets$1,028,141
Liabilities$234,134
Net Assets$794,007
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,578,432Expenses 2010: $1,281,266Net Income 2010: $297,1662010Revenue 2011: $1,413,702Expenses 2011: $1,452,011Net Income 2011: -$38,3092011Expenses 2012: $1,488,5802012Revenue 2013: $1,495,911Expenses 2013: $1,610,464Net Income 2013: -$114,5532013Revenue 2014: $1,850,705Expenses 2014: $1,774,482Net Income 2014: $76,2232014Revenue 2015: $1,851,797Expenses 2015: $1,788,522Net Income 2015: $63,2752015Revenue 2016: $2,027,290Expenses 2016: $2,018,242Net Income 2016: $9,0482016Revenue 2017: $2,155,111Expenses 2017: $2,052,557Net Income 2017: $102,5542017Revenue 2018: $3,110,623Expenses 2018: $2,402,782Net Income 2018: $707,8412018Revenue 2019: $3,573,646Expenses 2019: $2,880,764Net Income 2019: $692,8822019Revenue 2020: $3,675,962Expenses 2020: $2,651,864Net Income 2020: $1,024,0982020Revenue 2021: $4,976,833Expenses 2021: $3,646,970Net Income 2021: $1,329,8632021Revenue 2022: $4,784,720Expenses 2022: $4,012,605Net Income 2022: $772,1152022Revenue 2023: $5,107,222Expenses 2023: $5,134,845Net Income 2023: -$27,6232023Revenue 2024: $5,542,785Expenses 2024: $5,669,470Net Income 2024: -$126,6852024

Highlighted filing

2013

Revenue$1,495,911
Expenses$1,610,464
Net Income-$114,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,495,911
Mission and Program Overview

Mission

The mission and goals of the iocdf are to: educate the public and professionals about ocd in order to raise awareness and improve the quality of treatment provided; support research into the cause of, and effective treatments for, ocd and related disorders; improve access to resources for those with ocd and their families; and advocate and lobby for the ocd community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$265,061$265,088▲ $27
Savings and Temporary Cash Investments$223,964$250,820▲ $26,856
Investments Other Securities$233,822$242,936▲ $9,114
Cash and Non-Interest-Bearing Accounts$321,555$236,993▼ $84,562
Pledges and Grants Receivable$24,730$0▼ $24,730
Prepaid Expenses and Deferred Charges$1,796$12,711▲ $10,915
Intangible Assets$15,667$5,222▼ $10,445
Land, Buildings, and Equipment, Net$7,002$3,188▼ $3,814
Total Assets$1,104,780$1,028,141▼ $76,639
Other Assets Total$11,183$11,183→ $0
Liabilities
Deferred Revenue$96,965$94,650▼ $2,315
Accounts Payable and Accrued Expenses$69,459$77,704▲ $8,245
Grants Payable$34,897$39,282▲ $4,385
Other Liabilities$4,013$22,498▲ $18,485
Total Liabilities$205,334$234,134▲ $28,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$739,915$662,150▼ $77,765
Unrestricted Net Assets$159,531$131,857▼ $27,674
Total Net Assets Fund Balance$899,446$794,007▼ $105,439
Total Liabilities and Net Assets / Fund Balance$1,104,780$1,028,141▼ $76,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,188$116,592$119,780
Other Securities$242,936--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery SzymanskiExecutive DirectorFT$133,729$5,133$138,862

Board Members and Trustees

NameTitle
Denise Egan StackPresident/director
Susan B DaileyVice President/dicrector
Christina VertulloDirector
Jeff BellDirector
Michael Jenike MdDirector
Paul a MuellerDirector
Shannon a Shy EsqDirector
Thomas Carter WaddellDirector
Joy KantDirector, Emeritus
Patricia PerkinsDirector, Emeritus
Diane B DaveySecretary/director
Michael J StackTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,951
Program Service Revenue
$334,830
Investment Income
$130
Other Revenue
$0
All Other Contributions
$930,354
Change in Net Assets
$-114,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,224
Total Revenue per Audited Statements
$1,621,135
Total Revenue per Form 990
$1,495,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,693
Other Expenses$729,392
Total Fundraising Expense$165,581
Grants and Similar Amounts Paid$145,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,729$86,643$79,531$485,903
Conferences and Meetings$270,802$31,629-$302,431
Grants to Domestic Orgs$145,379--$145,379
Current Officers, Directors, Trustees, and Key Employees$93,611$20,059$20,059$133,729
All Other Expenses$33,352$20,465$21,355$75,172
Occupancy$46,471$11,466$11,168$69,105
Payroll Taxes$36,093$8,906$8,675$53,674
Other Employee Benefits$30,362$7,491$7,297$45,150
Office Expenses$3,411$23,828$799$28,038
Other Expenses$26,455$22,466$4,434$22,466
Fees for Services Accounting-$20,425-$20,425
Pension Plan Contributions$11,591$2,860$2,786$17,237
Payments to Affiliates$16,650--$16,650
Depreciation Depletion$9,589$2,366$2,304$14,259
Fees for Services Legal$118$12,530-$12,648
Insurance-$8,225-$8,225
Travel-$5,379-$5,379
Fees for Services Management-$310-$310
Total Functional Expenses$1,140,641$304,242$165,581$1,610,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,726,574
Expenses per Audited Statements$1,610,464
Total Expenses per Form 990$1,610,464
Expenses Not Reported on Form 990$116,110
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Research Award$24,463
---Research Award$24,292
---Research Award$21,479
---Research Award$21,377
---Research Award$19,637
---Research Award$19,598
---Research Award$14,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

“Denise egan stack and michael jenike are formerly married. Jeffrey szymanski and denise egan stack also used to work with diane davey and michael jenike at mclean hospital.”

Form 990, Part VI, Section B, Line 11

“Form 990 would be sent via email to the board of directors for review before the next board meeting. The board treasurer, michael stack, would include form 990 in his treasurer's report and would discuss it as an agenda item at the next board meeting.”

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

“The foundation monitors compliance with its conflict of interest policy and board members and key employees are required to disclose any potential conflict on an annual basis at the least.”

Form 990, Part VI, Section B, Line 15

“The foundation used a search firm when hiring the executive director and program director positions. The board of directors took the advice and guidance on the compensation for similar positions in the boston area from the search firm and determined the compensation for officers. Before hiring employees, the treasurer of the board did research on recruiting websites and determined employees' salaries to ensure that salaries were in line with similar duties in the boston area.”

Form 990, Part VI, Section C, Line 19

“The foundation will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2894564
Phone
6179735801

Signing Officer

Name
Jeffrey Szymanski
Title
Executive Director
Phone
6179735801
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Szymanski
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Preparer
Alan Garofalo
Phone
6177427788
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change with this procedure from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization and is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying statements of activities. The foundation annually evaluates its tax status and tax positions taken with respect to its operations and financial position. Tax years from 2010 through the current tax year remain open for examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 569 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/MissionDesc0THE MISSION AND GOALS OF THE IOCDF ARE TO: EDUCATE THE PUBLIC AND PROFESSIONALS ABOUT OCD IN ORDER TO RAISE AWARENESS AND IMPROVE THE QUALITY OF TREATMENT PROVIDED; SUPPORT RESEARCH INTO THE CAUSE OF, AND EFFECTIVE TREATMENTS FOR, OCD AND RELATED DISORDERS; IMPROVE ACCESS TO RESOURCES FOR THOSE WITH OCD AND THEIR FAMILIES; AND ADVOCATE AND LOBBY FOR THE OCD COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045150
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt07173
IRS990/OtherExpensesGrp/FundraisingAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122466
IRS990/OtherExpensesGrp/ProgramServicesAmt092950
IRS990/OtherExpensesGrp/ProgramServicesAmt14078
IRS990/OtherExpensesGrp/ProgramServicesAmt226455
IRS990/OtherExpensesGrp/TotalAmt0100123
IRS990/OtherExpensesGrp/TotalAmt127706
IRS990/OtherExpensesGrp/TotalAmt226455
IRS990/OtherExpensesGrp/TotalAmt322466
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485903
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08906
IRS990/PayrollTaxesGrp/ProgramServicesAmt036093
IRS990/PayrollTaxesGrp/TotalAmt053674
IRS990/PensionPlanContributionsGrp/FundraisingAmt02786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011591
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IRS990/PrincipalOfficerNm0JEFFERY SZYMANSKI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
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IRS990/ProgramServiceRevenueGrp/Desc2SALE OF LITERATURE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22110
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037687
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0750280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357012
IRS990/PYRevenuesLessExpensesAmt0154922
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IRS990/PYTotalExpensesAmt01488580
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IRS990/PYTotalRevenueAmt01643502
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IRS990/ReconcilationRevenueExpnssAmt0-114553
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt0334835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250820
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01305072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863368
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,141
Liabilities
$234,134
Net assets
$794,007
Revenue
$1,495,911
Expenses
$1,610,464
Net income
-$114,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.05$5.47$5.54$5.67$0.13
2023Summary only. Only limited summary data is available for this year.$7.73$2.11$5.63$5.11$5.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.39$5.40$4.78$4.01$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.41$5.02$4.98$3.65$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.42$3.64$3.68$2.65$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.25$2.56$3.57$2.88$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.27$1.76$3.11$2.40$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.10$2.16$2.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$2.03$2.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.85$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$1.85$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.23$0.79$1.50$1.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.90$1.49
2011Summary only. Only limited summary data is available for this year.$1.01$0.26$0.74$1.41$1.45$0.04
2010Summary only. Only limited summary data is available for this year.$1.06$0.28$0.78$1.58$1.28$0.30