Civic Intelligence

International Ocd Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2894564

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.IOCDF.ORG

View Organization Page

18 Tremont Street No 308Boston, MA 02108

(617) 973-5801

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$151,774

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,116,412

Up $42,724 (+4.0%) from 2014

Net Assets

Up

$918,604

Up $58,764 (+6.8%) from 2014

Liabilities

Down

$197,808

Down $16,040 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$1,851,797

Up $1,092 (+0.1%) from 2014

Expenses

Up

$1,788,522

Up $14,040 (+0.8%) from 2014

Net Income

Down

$63,275

Down $12,948 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,116,412
Liabilities$197,808
Net Assets$918,604
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$1,851,797
Expenses$1,788,522
Net Income$63,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,851,797
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
Cash and Non-Interest-Bearing Accounts$449,863$486,730▲ $36,867
Investments in Publicly Traded Securities$265,114$265,141▲ $27
Investments Other Securities$232,546$228,035▼ $4,511
Savings and Temporary Cash Investments$108,357$117,422▲ $9,065
Prepaid Expenses and Deferred Charges$5,352$10,564▲ $5,212
Land, Buildings, and Equipment, Net$1,273$414▼ $859
Total Assets$1,073,688$1,116,412▲ $42,724
Other Assets Total$11,183$8,106▼ $3,077
Liabilities
Deferred Revenue$119,243$116,047▼ $3,196
Accounts Payable and Accrued Expenses$62,709$52,347▼ $10,362
Other Liabilities$21,013$17,151▼ $3,862
Grants Payable$10,883$12,263▲ $1,380
Total Liabilities$213,848$197,808▼ $16,040
Net Assets / Fund Balance
Unrestricted Net Assets$252,986$503,624▲ $250,638
Temporarily Rstr Net Assets$606,854$414,980▼ $191,874
Total Net Assets Fund Balance$859,840$918,604▲ $58,764
Total Liabilities and Net Assets / Fund Balance$1,073,688$1,116,412▲ $42,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414$119,366$119,780
Other Securities$228,035--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SzymanskiExecutive DirectorFT$146,088$5,686$151,774

Board Members and Trustees

NameTitle
Denise Egan StackPresident/director
Susan B DaileyVice President/director
Christina VertulloDirector
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
$1,318,205
Program Service Revenue
$533,376
Investment Income
$216
Other Revenue
$0
All Other Contributions
$1,044,461
Change in Net Assets
$63,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,024
Total Revenue per Audited Statements
$1,962,821
Total Revenue per Form 990
$1,851,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,888
Other Expenses$796,988
Total Fundraising Expense$225,197
Grants and Similar Amounts Paid$135,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,975$89,442$102,898$584,315
Conferences and Meetings$313,758$13,949$201$327,908
Current Officers, Directors, Trustees, and Key Employees$102,085$21,875$21,875$145,835
Grants to Domestic Orgs$135,646--$135,646
Occupancy$50,371$12,256$12,720$75,347
Payroll Taxes$36,613$8,249$9,246$54,108
All Other Expenses$13,993$13,038$17,445$44,476
Other Employee Benefits$25,544$5,755$6,451$37,750
Advertising$31,125$4,732-$35,857
Pension Plan Contributions$15,225$3,430$15,225$33,880
Other Expenses$6,598$11,485$38,989$18,083
Fees for Services Accounting-$17,200-$17,200
Insurance-$7,846-$7,846
Travel$3,636$3,637-$7,273
Fees for Services Legal-$3,514-$3,514
Office Expenses$95$1,074-$1,169
Depreciation Depletion$581$131$147$859
Fees for Services Management-$80-$80
Total Functional Expenses$1,309,179$254,146$225,197$1,788,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,057
Expenses per Audited Statements$1,788,522
Total Expenses per Form 990$1,788,522
Expenses Not Reported on Form 990$115,535
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institutionen Fr Klinisk NeurovetenskapBoston, MA-Research Award$37,438
Ucla Semel Institute for Neuroscience & Human BehaviorLos Angeles, CA-Research Award$36,898
Massachusetts General Hospital--Research Award$23,607
Ucla School of MedicineLos Angeles, CA-Research Award$12,497
Yale University School of MedicineNew Haven, CT-Research Award$12,319
Yale University School of Medicine Department of PsychiatryNew Haven, CT, Sw-Research Award$11,972
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$17,151
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 stack 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

Filer Name
International Ocd Foundation Inc
EIN
22-2894564
Phone
6179735801
Address
18 TREMONT STREET NO 308, BOSTON, MA 02108

Signing Officer

Name
Jeffrey Szymanski
Title
Executive Director
Phone
6179735801
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Szymanski
Formed
1987
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Christopher Giallongo
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 2012 through the current tax year remain open for examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 571 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/TotalAmt037750
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211485
IRS990/OtherExpensesGrp/ProgramServicesAmt0137601
IRS990/OtherExpensesGrp/ProgramServicesAmt144333
IRS990/OtherExpensesGrp/ProgramServicesAmt26598
IRS990/OtherExpensesGrp/TotalAmt0176590
IRS990/OtherExpensesGrp/TotalAmt146320
IRS990/OtherExpensesGrp/TotalAmt234466
IRS990/OtherExpensesGrp/TotalAmt318083
IRS990/OtherLiabilitiesGrp/BOYAmt021013
IRS990/OtherLiabilitiesGrp/EOYAmt017151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391975
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08249
IRS990/PayrollTaxesGrp/ProgramServicesAmt036613
IRS990/PayrollTaxesGrp/TotalAmt054108
IRS990/PensionPlanContributionsGrp/FundraisingAmt015225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015225
IRS990/PensionPlanContributionsGrp/TotalAmt033880
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010564
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1BTI FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF LITERATURE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21092
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404683
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0881370
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt076223
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404683
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160589
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012 THROUGH THE CURRENT TAX YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,412
Liabilities
$197,808
Net assets
$918,604
Revenue
$1,851,797
Expenses
$1,788,522
Net income
$63,275
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits