Civic Intelligence

International Society for Computerized Electrocardiology

990 • Fiscal year 2018 • EIN 33-0102870

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.ISCE.ORG
4 Lan Drive No 310Westford, MA 01886

(978) 250-9847

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$171,401

Up $90,073 (+111%) from 2017

Net Assets

Up

$171,401

Up $90,073 (+111%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$235,706

Up $125,460 (+114%) from 2017

Expenses

Up

$145,633

Up $4,165 (+2.9%) from 2017

Net Income

Up

$90,073

Up $121,295 (+388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2015: $86,431Liabilities 2015: $0Net Assets 2015: $86,4312015Assets 2016: $112,550Liabilities 2016: $0Net Assets 2016: $112,5502016Assets 2017: $81,328Liabilities 2017: $0Net Assets 2017: $81,3282017Assets 2018: $171,401Liabilities 2018: $0Net Assets 2018: $171,4012018Assets 2019: $214,988Liabilities 2019: $0Net Assets 2019: $214,9882019Assets 2021: $268,085Liabilities 2021: $0Net Assets 2021: $268,0852021

Highlighted filing

2018

Assets$171,401
Liabilities$0
Net Assets$171,401
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $163,026Expenses 2015: $219,313Net Income 2015: -$56,2872015Revenue 2016: $166,563Expenses 2016: $140,444Net Income 2016: $26,1192016Revenue 2017: $110,246Expenses 2017: $141,468Net Income 2017: -$31,2222017Revenue 2018: $235,706Expenses 2018: $145,633Net Income 2018: $90,0732018Revenue 2019: $212,734Expenses 2019: $169,147Net Income 2019: $43,5872019Revenue 2021: $77,495Expenses 2021: $66,053Net Income 2021: $11,4422021

Highlighted filing

2018

Revenue$235,706
Expenses$145,633
Net Income$90,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$235,706
Mission and Program Overview

Mission

Isce is devoted to the advancement of elctrocardiology through the application of computer methods. This is accomplished through conferences on the computerized interpretation of the electrocadiogram, promotion of research, dissemination of research results, stimulation of collaborative links, and relevant communication.

To advance electrocardiology through the application of computer methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,328$139,728▲ $58,400
Savings and Temporary Cash Investments$0$31,673▲ $31,673
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$81,328$171,401▲ $90,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,328$138,228▲ $56,900
Temporarily Rstr Net Assets$0$33,173▲ $33,173
Total Net Assets Fund Balance$81,328$171,401▲ $90,073
Total Liabilities and Net Assets / Fund Balance$81,328$171,401▲ $90,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,473$3,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$33,000▲ $173-$33,173
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David StraussConference Chair
Cees SwenneConference Co-chair
Peter MacfarlanePresident
Jean-philipe CoudercVice President
Dewar FinlayDirector
Joel XueDirector
Johan De BieDirector
Konrad BrockmeierDirector
Marek MalikDirector
Robert LuxDirector
Roger AbaecherliDirector
Saeed BabaeizadehDirector
Shen LuoDirector
Claire SommargrenSecretary
Morry HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,975
Program Service Revenue
$105,558
Investment Income
$173
Other Revenue
$0
All Other Contributions
$129,975
Change in Net Assets
$90,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,633
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$94,480--$94,480
Fees for Services Management$17,199$17,199-$34,398
Information Technology-$5,710-$5,710
Fees for Services Accounting-$800-$800
Office Expenses-$515-$515
Insurance-$425-$425
Other Expenses-$78-$78
Total Functional Expenses$111,679$33,954$0$145,633
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mckenna management, inc. Of westford, massachusetts, maintains the books and records of the organization and performs other related managerial and administrative functions for which it is compensated.”

Form 990, Part VI, Section A, Line 6

“The organizations has two types of members: 1) individual membership is for those involved in the study or practice of computerized electrocardiology through clinical work, research, or industry. 2) trustee membership is for companies or organizations involved in the study or practice of computerized electrocardiology who are interested in supporting isce's conference and other work.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by a vote of the general membership.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the organization's treasurer for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices of the organization's management company (mckenna management, inc.).”

Filing and Contact Details

Filer

Filer Name
International Society for Computerized
EIN
33-0102870
Phone
9782509847
Address
4 LAN DRIVE NO 310, WESTFORD, MA 01886

Signing Officer

Name
Morry Hodges
Title
Treasurer
Phone
9782509847
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Macfarlane
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10, "income taxes," requires the society to evaluate and disclose tax positions that could have an effect on the society's financial statements. The society reports its activities to the internal revenue service, the state of california, and the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the society's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the society is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

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IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085453
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131829
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173
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IRS990ScheduleA/PublicSupportPY509Pct00.69840
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0303428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0217975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890056
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, "INCOME TAXES," REQUIRES THE SOCIETY TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE, THE STATE OF CALIFORNIA, AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE SOCIETY'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SOCIETY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCKENNA MANAGEMENT, INC. OF WESTFORD, MASSACHUSETTS, MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS HAS TWO TYPES OF MEMBERS: 1) INDIVIDUAL MEMBERSHIP IS FOR THOSE INVOLVED IN THE STUDY OR PRACTICE OF COMPUTERIZED ELECTROCARDIOLOGY THROUGH CLINICAL WORK, RESEARCH, OR INDUSTRY. 2) TRUSTEE MEMBERSHIP IS FOR COMPANIES OR ORGANIZATIONS INVOLVED IN THE STUDY OR PRACTICE OF COMPUTERIZED ELECTROCARDIOLOGY WHO ARE INTERESTED IN SUPPORTING ISCE'S CONFERENCE AND OTHER WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ELECTED BY A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION'S MANAGEMENT COMPANY (MCKENNA MANAGEMENT, INC.).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033173
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081328
IRS990/TotalAssetsEOYAmt0171401
IRS990/TotalAssetsGrp/BOYAmt081328
IRS990/TotalAssetsGrp/EOYAmt0171401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171401

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,401
Liabilities
$0
Net assets
$171,401
Revenue
$235,706
Expenses
$145,633
Net income
$90,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.77$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.13$1.69$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.36$1.46$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.10$1.41$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.67$1.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.63$2.19$0.56