Civic Intelligence

International Sepsis Forum Inc.

990 • Fiscal year 2014 • EIN 27-2198415

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profilesepsisforum.org
7024 Palmetto Pines LaneLand O Lakes, FL 34637

(813) 235-9813

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$609,688

Up $34,996 (+6.1%) from 2013

Net Assets

Up

$572,774

Up $13,355 (+2.4%) from 2013

Liabilities

Up

$36,914

Up $21,641 (+142%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$356,257

Up $97,343 (+38%) from 2013

Expenses

Up

$382,126

Up $3,373 (+0.9%) from 2013

Net Income

Up

-$25,869

Up $93,970 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $589,034Liabilities 2011: $74,434Net Assets 2011: $514,6002011Assets 2012: $691,537Liabilities 2012: $9,725Net Assets 2012: $681,8122012Assets 2013: $574,692Liabilities 2013: $15,273Net Assets 2013: $559,4192013Assets 2014: $609,688Liabilities 2014: $36,914Net Assets 2014: $572,7742014Assets 2015: $575,655Liabilities 2015: $29,625Net Assets 2015: $546,0302015Assets 2016: $663,660Liabilities 2016: $3,836Net Assets 2016: $659,8242016Assets 2017: $550,010Liabilities 2017: $8,734Net Assets 2017: $541,2762017Assets 2018: $387,266Liabilities 2018: $2,833Net Assets 2018: $384,4332018Assets 2019: $414,792Liabilities 2019: $30,696Net Assets 2019: $384,0962019Assets 2020: $451,576Liabilities 2020: $243Net Assets 2020: $451,3332020Assets 2021: $419,754Liabilities 2021: $526Net Assets 2021: $419,2282021Assets 2022: $194,284Liabilities 2022: $0Net Assets 2022: $194,2842022Assets 2023: $353,768Liabilities 2023: $195Net Assets 2023: $353,5732023Assets 2024: $308,706Liabilities 2024: $8,298Net Assets 2024: $300,4082024Assets 2025: $231,355Liabilities 2025: $3,299Net Assets 2025: $228,0562025

Highlighted filing

2014

Assets$609,688
Liabilities$36,914
Net Assets$572,774
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $308,2042011Expenses 2012: $363,7932012Revenue 2013: $258,914Expenses 2013: $378,753Net Income 2013: -$119,8392013Revenue 2014: $356,257Expenses 2014: $382,126Net Income 2014: -$25,8692014Revenue 2015: $234,933Expenses 2015: $261,677Net Income 2015: -$26,7442015Revenue 2016: $332,803Expenses 2016: $240,709Net Income 2016: $92,0942016Revenue 2017: $263,921Expenses 2017: $382,469Net Income 2017: -$118,5482017Revenue 2018: $136,111Expenses 2018: $292,954Net Income 2018: -$156,8432018Revenue 2019: $200,489Expenses 2019: $200,826Net Income 2019: -$3372019Revenue 2020: $180,061Expenses 2020: $112,824Net Income 2020: $67,2372020Revenue 2021: $105,098Expenses 2021: $137,203Net Income 2021: -$32,1052021Revenue 2022: $160,702Expenses 2022: $184,319Net Income 2022: -$23,6172022Revenue 2023: $135,244Expenses 2023: $173,421Net Income 2023: -$38,1772023Revenue 2024: $174,530Expenses 2024: $187,695Net Income 2024: -$13,1652024Revenue 2025: $101,755Expenses 2025: $174,107Net Income 2025: -$72,3522025

Highlighted filing

2014

Revenue$356,257
Expenses$382,126
Net Income-$25,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$356,257
Mission and Program Overview

Mission

To improve the scientific study, clinical management, and understanding of sepsis.

Charitable educational and scientific purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,419$572,774▲ $13,355
Cash and Non-Interest-Bearing Accounts$374,149$409,128▲ $34,979
Savings and Temporary Cash Investments$200,543$200,560▲ $17
Total Assets$574,692$609,688▲ $34,996
Liabilities
Accounts Payable and Accrued Expenses$15,273$36,914▲ $21,641
Total Liabilities$15,273$36,914▲ $21,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,419$572,774▲ $13,355
Total Liabilities and Net Assets / Fund Balance$574,692$609,688▲ $34,996
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Derek AngusChair Elect Treasurer
Tom Van Der PollChairman
Elaine RinickerIsf Executive Director
Steven OpalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,240
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$238,720
Change in Net Assets
$-25,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,126
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
Conferences and Meetings$245,680--$245,680
Other Expenses$68,766--$68,766
All Other Expenses$47,838--$47,838
Fees for Services Accounting$1,900--$1,900
Occupancy$1,264--$1,264
Total Functional Expenses$382,126$0$0$382,126
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Documents available to the public”

Committee meeting documentation Part VI line 8B

“Provided to board of directors before issuance”

Form 990 governing body review Part VI line 11

“Copies provided to governing body”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Sepsis Forum Inc
EIN
27-2198415
Address
7024 PALMETTO PINES LANE, LAND O LAKES, FL 34637

Signing Officer

Name
Elaine Rinicker
Title
Executive Direc
Phone
8132359813
Signed
2015-04-02
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
1Source Tax Service
Address
23106 State Road 54, Lutz, FL 33549
Preparer
Ron Hiestand
Phone
8139483777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT”

List of other expenses Part IX line 24E

“Other operational expenses as described”

Raw XML Appendix301 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01Source Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023106 State Road 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033549
ReturnHeader/PreparerPersonGrp/PhoneNum08139483777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Hiestand
ReturnHeader/ReturnTs02015-04-17T15:45:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,688
Liabilities
$36,914
Net assets
$572,774
Revenue
$356,257
Expenses
$382,126
Net income
-$25,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.02$1.74$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.00$1.75$1.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.35$1.73$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.61$1.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$1.05$1.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.51$1.80$1.13$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.31$3.84$2.00$2.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.36$2.93$1.57
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.09$5.41$2.64$3.82$1.19
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$3.33$2.41$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.30$5.46$2.35$2.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.37$5.73$3.56$3.82$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.15$5.59$2.59$3.79$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.10$6.82$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.74$5.15$3.08