Civic Intelligence

International Cannabinoid Research Society

990 • Fiscal year 2022 • EIN 32-0373206

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

115 S Chestnut StWinstonsalem, NC 27101

(215) 707-2638

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$79,104

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$615,422

Up $4,246 (+0.7%) from 2021

Net Assets

Up

$615,117

Up $27,440 (+4.7%) from 2021

Liabilities

Down

$305

Down $23,194 (-99%) from 2021

Revenue

Up

$392,771

Up $98,802 (+34%) from 2021

Expenses

Up

$365,331

Up $163,348 (+81%) from 2021

Net Income

Down

$27,440

Down $64,546 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $379,174Liabilities 2016: $0Net Assets 2016: $379,1742016Assets 2017: $477,139Liabilities 2017: $1,175Net Assets 2017: $475,9642017Assets 2018: $594,663Liabilities 2018: $401Net Assets 2018: $594,2622018Assets 2019: $526,979Liabilities 2019: $13,166Net Assets 2019: $513,8132019Assets 2020: $522,533Liabilities 2020: $26,842Net Assets 2020: $495,6912020Assets 2021: $611,176Liabilities 2021: $23,499Net Assets 2021: $587,6772021Assets 2022: $615,422Liabilities 2022: $305Net Assets 2022: $615,1172022Assets 2023: $614,881Liabilities 2023: $0Net Assets 2023: $614,8812023Assets 2024: $652,345Liabilities 2024: $2,769Net Assets 2024: $649,5762024

Highlighted filing

2022

Assets$615,422
Liabilities$305
Net Assets$615,117

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $303,367Expenses 2016: $263,605Net Income 2016: $39,7622016Revenue 2017: $444,194Expenses 2017: $347,404Net Income 2017: $96,7902017Revenue 2018: $580,183Expenses 2018: $461,885Net Income 2018: $118,2982018Revenue 2019: $503,801Expenses 2019: $584,250Net Income 2019: -$80,4492019Revenue 2020: $86,163Expenses 2020: $104,285Net Income 2020: -$18,1222020Revenue 2021: $293,969Expenses 2021: $201,983Net Income 2021: $91,9862021Revenue 2022: $392,771Expenses 2022: $365,331Net Income 2022: $27,4402022Revenue 2023: $432,797Expenses 2023: $433,033Net Income 2023: -$2362023Revenue 2024: $364,475Expenses 2024: $329,780Net Income 2024: $34,6952024

Highlighted filing

2022

Revenue$392,771
Expenses$365,331
Net Income$27,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$392,771
Mission and Program Overview

Mission

Promote the exchange of scientific information on cannabinoids through scientific meetings; serve as a resource for information on chemistry, pharmacology, uses, toxicology, behavioral, psychological, and social effects of cannabis and its constituents.

Promote the exchange of scientific information on cannabinoids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$586,814$593,256▲ $6,442
Prepaid Expenses and Deferred Charges$13,362$15,130▲ $1,768
Accounts Receivable$11,000$7,036▼ $3,964
Total Assets$611,176$615,422▲ $4,246
Liabilities
Accounts Payable and Accrued Expenses$22,239--
Deferred Revenue$1,260$305▼ $955
Total Liabilities$23,499$305▼ $23,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,677$615,117▲ $27,440
Total Net Assets Fund Balance$587,677$615,117▲ $27,440
Total Liabilities and Net Assets / Fund Balance$611,176$615,422▲ $4,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason Schechter PhdManaging DirectorPT$79,104$79,104

Board Members and Trustees

NameTitle
David Finn PhdPresident
Ruth RossPresident-el
Ws Vanessa Ho PhdDiversity Re
Melanie Kelly PhdExecutive Di
Roger Pertwee Ma Dphil DscInternationa
Stephen Alexander PhdNewsletter E
Yossi Tam Dmd PhdPast Preside
SAOIRSE O'SULLIVAN PHDSecretary
Heather Bradshaw PhdSociety Pub/
Magdalena KostrzewaTrainee Rep
Steven Kinsey PhdTreasurer/gr
Revenue and Support

Revenue Composition

Contributions and Grants
$136,391
Program Service Revenue
$256,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,196
Change in Net Assets
$27,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,277
Salaries, Compensation, and Employee Benefits$79,104
Grants and Similar Amounts Paid$27,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,144--$224,144
Current Officers, Directors, Trustees, and Key Employees$59,328$19,776-$79,104
Foreign Grants$14,650--$14,650
Information Technology$12,574$825-$13,399
Grants to Domestic Individuals$13,300--$13,300
Other Expenses-$9,689-$9,689
Insurance-$6,759-$6,759
Fees for Services Accounting-$3,755-$3,755
Office Expenses-$531-$531
Total Functional Expenses$323,996$41,335$0$365,331
International Activity

International Compliance

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
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
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, Page 6, Part VI, Line 11B

The board's treasurer receives the 990 and provides it to the entire board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The society requires board members to disclose actual and potential conflicts, which are then discussed and reviewed by the board.

Form 990, Page 6, Part VI, Line 15A

The organization's executive director is unpaid.

Form 990, Page 6, Part VI, Line 15B

Managing director's 1099 compensation is based on comparable data from similar organizations and is subject to review by the board annually.

Form 990, Page 6, Part VI, Line 19

The society makes its governing documents available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
International Cannabinoid Research
EIN
32-0373206
Phone
2157072638
Address
115 S CHESTNUT ST, WINSTONSALEM, NC 27101

Signing Officer

Name
Steven Kinsey Phd
Title
Treasurer/grant Pi
Phone
2157072638
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kinsey Phd
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote the exchange of scientific information on cannabinoids through scientific meetings; serve as a resource for information on chemistry, pharmacology, uses, toxicology, behavioral, psychological, and social effects of cannabis and its constituents.

Form 990, Page 1, Part I, Line 6

For 2020, 12 board members were volunteers, including the executive director.

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01844827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580183
IRS990ScheduleA/Total509Grp/TotalAmt01844827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844827
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FEES WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FEES WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2FEES WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3FEES WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt07500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt24150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt31400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt024
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt16
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt219
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5EAST ASIA PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3TRAVEL AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4TRAINEE AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5TRAINEE AWARD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6TRAINEE AWARD
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ICRS MONITORS RECIPIENTS' USE OF GRANT FUNDS THROUGH ATTENDANCE RECORDS AND OTHER COMMUNICATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAINEE AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEES WAIVED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ICRS MONITORS RECIPIENTS' USE OF GRANT FUNDS THROUGH ATTENDANCE RECORDS AND OTHER COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE EXCHANGE OF SCIENTIFIC INFORMATION ON CANNABINOIDS THROUGH SCIENTIFIC MEETINGS; SERVE AS A RESOURCE FOR INFORMATION ON CHEMISTRY, PHARMACOLOGY, USES, TOXICOLOGY, BEHAVIORAL, PSYCHOLOGICAL, AND SOCIAL EFFECTS OF CANNABIS AND ITS CONSTITUENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 2020, 12 BOARD MEMBERS WERE VOLUNTEERS, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S TREASURER RECEIVES THE 990 AND PROVIDES IT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY REQUIRES BOARD MEMBERS TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS, WHICH ARE THEN DISCUSSED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING DIRECTOR'S 1099 COMPENSATION IS BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND IS SUBJECT TO REVIEW BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611176
IRS990/TotalAssetsEOYAmt0615422
IRS990/TotalAssetsGrp/BOYAmt0611176
IRS990/TotalAssetsGrp/EOYAmt0615422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023499
IRS990/TotalLiabilitiesEOYAmt0305
IRS990/TotalLiabilitiesGrp/BOYAmt023499
IRS990/TotalLiabilitiesGrp/EOYAmt0305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615117
IRS990/TotalProgramServiceExpensesAmt0323996
IRS990/TotalProgramServiceRevenueAmt0256380
IRS990/TotalReportableCompFromOrgAmt079104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 GLENBROOK RD
IRS990/USAddress/AddressLine2Txt0UNIT 4026
IRS990/USAddress/CityNm0STORRS

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