Civic Intelligence

Society for Leukocyte Biology

990 • Fiscal year 2013 • EIN 23-7025568

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LEUKOCYTEBIOLOGY.ORG

View Organization Page

9650 Rockville Pike20814-3998

(301) 634-7814

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$23,121

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,228,121

Up $568,272 (+34%) from 2012

Net Assets

Up

$1,725,671

Up $282,493 (+20%) from 2012

Liabilities

Up

$502,450

Up $285,779 (+132%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

$1,140,218

No earlier filing loaded for comparison.

Expenses

Down

$875,992

Down $81,655 (-8.5%) from 2012

Net Income

$264,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,659,849Liabilities 2012: $216,671Net Assets 2012: $1,443,1782012Assets 2013: $2,228,121Liabilities 2013: $502,450Net Assets 2013: $1,725,6712013Assets 2014: $2,401,094Liabilities 2014: $407,132Net Assets 2014: $1,993,9622014Assets 2015: $2,568,144Liabilities 2015: $445,420Net Assets 2015: $2,122,7242015Assets 2016: $2,928,404Liabilities 2016: $419,009Net Assets 2016: $2,509,3952016Assets 2017: $3,560,823Liabilities 2017: $663,700Net Assets 2017: $2,897,1232017Assets 2018: $3,622,595Liabilities 2018: $538,469Net Assets 2018: $3,084,1262018Assets 2019: $4,344,247Liabilities 2019: $382,109Net Assets 2019: $3,962,1382019Assets 2021: $5,823,960Liabilities 2021: $200,675Net Assets 2021: $5,623,2852021Assets 2022: $5,717,779Liabilities 2022: $253,232Net Assets 2022: $5,464,5472022Assets 2024: $6,787,037Liabilities 2024: $102,029Net Assets 2024: $6,685,0082024

Highlighted filing

2013

Assets$2,228,121
Liabilities$502,450
Net Assets$1,725,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2012: $957,6472012Revenue 2013: $1,140,218Expenses 2013: $875,992Net Income 2013: $264,2262013Revenue 2014: $1,237,913Expenses 2014: $950,534Net Income 2014: $287,3792014Revenue 2015: $1,283,278Expenses 2015: $1,020,830Net Income 2015: $262,4482015Revenue 2016: $1,269,259Expenses 2016: $1,030,278Net Income 2016: $238,9812016Revenue 2017: $1,474,842Expenses 2017: $1,203,646Net Income 2017: $271,1962017Revenue 2018: $1,220,110Expenses 2018: $732,062Net Income 2018: $488,0482018Revenue 2019: $1,162,004Expenses 2019: $708,660Net Income 2019: $453,3442019Revenue 2021: $1,173,518Expenses 2021: $456,988Net Income 2021: $716,5302021Revenue 2022: $1,380,290Expenses 2022: $681,038Net Income 2022: $699,2522022Revenue 2024: $1,101,599Expenses 2024: $567,129Net Income 2024: $534,4702024

Highlighted filing

2013

Revenue$1,140,218
Expenses$875,992
Net Income$264,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,469,754
Mission and Program Overview

Mission

Promote the exploration of cellular and molecular biology of leukocytes and host defense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,805$1,784,986▲ $433,181
Cash and Non-Interest-Bearing Accounts$62,377$323,998▲ $261,621
Accounts Receivable$100,627$88,884▼ $11,743
Savings and Temporary Cash Investments$141,362$26,418▼ $114,944
Prepaid Expenses and Deferred Charges$3,678$3,835▲ $157
Total Assets$1,659,849$2,228,121▲ $568,272
Liabilities
Deferred Revenue$181,603$442,769▲ $261,166
Accounts Payable and Accrued Expenses$35,068$59,681▲ $24,613
Total Liabilities$216,671$502,450▲ $285,779
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,178$1,725,671▲ $282,493
Total Net Assets Fund Balance$1,443,178$1,725,671▲ $282,493
Total Liabilities and Net Assets / Fund Balance$1,659,849$2,228,121▲ $568,272
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Luis MontanerEditor-in-ch$23,121$23,121

Board Members and Trustees

NameTitle
Ann RichmondPresident
Bob ClarkPresident-el
Bruce LevyCouncilor
Christine BironCouncilor
Daniel RemickCouncilor
Liwu LiCouncilor
Marco CassatellaCouncilor
Mark QuinnCouncilor
Nick LukacsCouncilor
Silvia UriarteCouncilor
Jill SuttlesPast Preside
Hong Wei GaoSecretary
Mary DinauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,247
Program Service Revenue
$985,051
Investment Income
$98,920
Other Revenue
$0
All Other Contributions
$15,975
Change in Net Assets
$264,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,218
Revenue Not Reported on Form 990
$48,840
Total Revenue per Audited Statements
$1,189,058
Total Revenue per Form 990
$1,140,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,871
Salaries, Compensation, and Employee Benefits$23,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$417,647$2,836-$420,483
Fees for Services Management$61,683$90,017-$151,700
Conferences and Meetings$55,321$420-$55,741
Fees for Services Other$31,050--$31,050
All Other Expenses$7,227$16,059-$23,286
Other Salaries and Wages$23,121--$23,121
Travel$22,237--$22,237
Fees for Services Accounting-$18,940-$18,940
Other Expenses$16,063$16,506-$16,063
Fees for Service Investment Mgmnt Fees-$12,524-$12,524
Advertising$10,014$576-$10,590
Fees for Services Legal-$4,467-$4,467
Insurance$834$2,678-$3,512
Total Functional Expenses$705,680$170,312$0$875,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,992
Total Expenses per Audited Statements$875,992
Total Expenses per Form 990$875,992
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management delegated through contract with faseb”

Form 990, Page 6, Part VI, Line 6

“Organization has dues paying members”

Form 990, Page 6, Part VI, Line 7A

“Members may elect other members to the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions of governing body are approved by the members”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the organization's executive director and accounting personnel prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes documents available upon request”

Filing and Contact Details

Filer

EIN
23-7025568
Phone
3016347814

Signing Officer

Name
Jill Suttles
Title
President
Phone
3016347814
Signed
2014-11-13

Organization Details

Principal Officer
Jill Suttles
Formed
1971
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
7

Preparer

Preparer
J Brian Stitcher CPA
Phone
4109566902
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IRS990/PriorPeriodAdjustmentsAmt0-30573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL/NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATION/FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217000
IRS990/ProgSrvcAccomActy2Grp/Desc0SCIENTIFIC MEETINGS AND WORKSHOPS ARE HELD TO BRING TOGETHER RESEARCH WORKERS AND TEACHERS FOR INSTRUCTION AND EXCHANGE OF KNOWLEDGE IN THE AREA OF LEUKOCYTE BIOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048938
IRS990/PYOtherExpensesAmt0934526
IRS990/PYOtherRevenueAmt03940
IRS990/PYProgramServiceRevenueAmt0996477
IRS990/PYRevenuesLessExpensesAmt0139424
IRS990/PYSalariesCompEmpBnftPaidAmt023121
IRS990/PYTotalExpensesAmt0957647
IRS990/PYTotalRevenueAmt01097071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026418
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,622
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0985051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01005547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01102535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05001768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198406
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08949
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt05413819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01301629
IRS990ScheduleA/Total509Grp/TotalAmt05413819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01347043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05639096
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/ExpensesSubtotalAmt0875992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048840
IRS990ScheduleD/RevenueNotReportedAmt048840
IRS990ScheduleD/RevenueSubtotalAmt01140218
IRS990ScheduleD/TotalExpensesPerForm990Amt0875992
IRS990ScheduleD/TotalRevenuePerForm990Amt01140218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THROUGH CONTRACT WITH FASEB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ELECT OTHER MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF GOVERNING BODY ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659849
IRS990/TotalAssetsEOYAmt02228121
IRS990/TotalAssetsGrp/BOYAmt01659849
IRS990/TotalAssetsGrp/EOYAmt02228121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,228,121
Liabilities
$502,450
Net assets
$1,725,671
Revenue
$1,140,218
Expenses
$875,992
Net income
$264,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.10$6.69$1.10$0.57$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.25$5.46$1.38$0.68$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.20$5.62$1.17$0.46$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.38$3.96$1.16$0.71$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.54$3.08$1.22$0.73$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.66$2.90$1.47$1.20$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.42$2.51$1.27$1.03$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.45$2.12$1.28$1.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.41$1.99$1.24$0.95$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$1.14$0.88$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.22$1.44$0.96