Civic Intelligence

The International Society for the Study of Trauma and Dissociation

990 • Fiscal year 2013 • EIN 36-3465788

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

8400 Westpark Drive 2nd Floor22102

(703) 610-9037

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Up

$201,405

Up $10,208 (+5.3%) from 2012

Net Assets

Down

$66,071

Down $1,120 (-1.7%) from 2012

Liabilities

Up

$135,334

Up $11,328 (+9.1%) from 2012

Revenue

$522,994

No earlier filing loaded for comparison.

Expenses

Up

$520,725

Up $26,497 (+5.4%) from 2012

Net Income

$2,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $244,917Liabilities 2010: $222,698Net Assets 2010: $22,2192010Assets 2011: $205,815Liabilities 2011: $155,363Net Assets 2011: $50,4522011Assets 2012: $191,197Liabilities 2012: $124,006Net Assets 2012: $67,1912012Assets 2013: $201,405Liabilities 2013: $135,334Net Assets 2013: $66,0712013Assets 2014: $161,940Liabilities 2014: $168,836Net Assets 2014: -$6,8962014Assets 2015: $143,348Liabilities 2015: $288,671Net Assets 2015: -$145,3232015Assets 2016: $122,693Liabilities 2016: $203,026Net Assets 2016: -$80,3332016Assets 2017: $237,019Liabilities 2017: $246,520Net Assets 2017: -$9,5012017Assets 2018: $274,189Liabilities 2018: $262,642Net Assets 2018: $11,5472018Assets 2019: $288,976Liabilities 2019: $265,653Net Assets 2019: $23,3232019Assets 2020: $441,185Liabilities 2020: $265,298Net Assets 2020: $175,8872020Assets 2021: $532,648Liabilities 2021: $289,529Net Assets 2021: $243,1192021Assets 2022: $336,182Liabilities 2022: $320,804Net Assets 2022: $15,3782022Assets 2023: $332,406Liabilities 2023: $345,926Net Assets 2023: -$13,5202023Assets 2024: $447,139Liabilities 2024: $487,857Net Assets 2024: -$40,7182024

Highlighted filing

2013

Assets$201,405
Liabilities$135,334
Net Assets$66,071

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $487,4262010Expenses 2011: $532,0102011Expenses 2012: $494,2282012Revenue 2013: $522,994Expenses 2013: $520,725Net Income 2013: $2,2692013Revenue 2014: $490,475Expenses 2014: $565,337Net Income 2014: -$74,8622014Revenue 2015: $710,798Expenses 2015: $846,142Net Income 2015: -$135,3442015Revenue 2016: $660,181Expenses 2016: $598,122Net Income 2016: $62,0592016Revenue 2017: $742,210Expenses 2017: $673,841Net Income 2017: $68,3692017Revenue 2018: $706,656Expenses 2018: $685,352Net Income 2018: $21,3042018Revenue 2019: $928,916Expenses 2019: $921,531Net Income 2019: $7,3852019Revenue 2020: $831,274Expenses 2020: $677,220Net Income 2020: $154,0542020Revenue 2021: $859,305Expenses 2021: $792,504Net Income 2021: $66,8012021Revenue 2022: $947,252Expenses 2022: $1,175,940Net Income 2022: -$228,6882022Revenue 2023: $954,996Expenses 2023: $985,030Net Income 2023: -$30,0342023Revenue 2024: $977,461Expenses 2024: $1,005,623Net Income 2024: -$28,1622024

Highlighted filing

2013

Revenue$522,994
Expenses$520,725
Net Income$2,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$522,994
Mission and Program Overview

Mission

The International Society for the Study of Trauma and Dissociation (ISSTD) is an international, non-profit, professional association organized to develop and promote comprehensive, clinically effective and empirically based resources and responses to trauma and dissociation and to address its relevance to other theoretical constructs.

Promote comprehensive, effective and empirically based resources to trauma and dissociation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,578$157,905▲ $10,327
Prepaid Expenses and Deferred Charges$21,573$22,627▲ $1,054
Accounts Receivable$9,000$12,260▲ $3,260
Investments in Publicly Traded Securities$10,979$7,686▼ $3,293
Land, Buildings, and Equipment, Net$2,067$927▼ $1,140
Total Assets$191,197$201,405▲ $10,208
Liabilities
Deferred Revenue$92,350$111,993▲ $19,643
Accounts Payable and Accrued Expenses$31,656$23,341▼ $8,315
Total Liabilities$124,006$135,334▲ $11,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,198$46,198→ $0
Unrestricted Net Assets$20,993$19,873▼ $1,120
Total Net Assets Fund Balance$67,191$66,071▼ $1,120
Total Liabilities and Net Assets / Fund Balance$191,197$201,405▲ $10,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927$6,632$7,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan Turkus MDPast President
Thomas Carlton MDPast President
Phil KinslerPresident
Lynette DanylchukPresident-Elect
Kevin Connors MS MFTVice President
Christa Kruger PhDDirector
Eduardo CazabetDirector
Joan GolstonDirector
Martin Dorahy PhDDirector
Ralf VogtDirector
Serge GoffinetDirector
Warwick Middleton MDDirector
Therese ClemensExecutive Director
Christine Forner MATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Management GroupManagement Services-$230,824
Revenue and Support

Revenue Composition

Contributions and Grants
$10,324
Program Service Revenue
$511,878
Investment Income
$408
Other Revenue
$384
All Other Contributions
$10,324
Change in Net Assets
$2,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,389
Total Revenue per Audited Statements
$519,605
Total Revenue per Form 990
$522,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,962
Grants and Similar Amounts Paid$23,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$186,064$44,760-$230,824
Conferences and Meetings$138,660$2,456-$141,116
Office Expenses$6,865$27,273-$34,138
Fees for Services Other$28,823--$28,823
Grants to Domestic Orgs$20,117--$20,117
Fees for Services Accounting-$11,265-$11,265
Advertising$8,090--$8,090
Travel$4,568--$4,568
Information Technology$20$3,862-$3,882
Grants to Domestic Individuals$3,646--$3,646
Insurance$618$2,199-$2,817
Other Expenses$530$1,051-$1,581
Depreciation Depletion-$1,140-$1,140
Total Functional Expenses$426,719$94,006$0$520,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,725
Total Expenses per Audited Statements$520,725
Total Expenses per Form 990$520,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1357109-501(c)3Supports research into the psychological effects of trauma and the identification of new therapeutic approaches to the treatment of trauma patients.$20,117
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
Audit committee
Yes
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

ISSTD retains the services of a management firm, Association Management Group (AMG), to provide management, back-office services, and use of office space and equipments. The Executive Director is an employee of AMG, and as such, is provided compensation and benefits from AMG. The Executive Director's reportable compensation that was allocable to ISSTD during 2013 was $73,307.

Form 990, Part VI, Section A, line 6

ISSTD has six classes of members (charter members, fellows, members, students, retired members and affiliates). The members have voting rights.

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

The Executive Council is elected by ISSTD's members.

Form 990, Part VI, Section B, line 11

A copy of the Form 990 is first reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Finance Committee, or an approved representative of the Finance Committee, to review the Form 990 prior to submission.

Form 990, Part VI, Section B, line 12C

Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect ISSTD's best interests.

Form 990, Part VI, Section C, line 19

ISSTD makes all documents available to the public upon request.

Filing and Contact Details

Filer

EIN
36-3465788
Phone
7036109037

Signing Officer

Name
Therese Clemens
Title
Executive Director
Phone
7036109037
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Clemens
Formed
1985
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

ISSTD's Executive Council is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

ISSTD had no significant uncertain tax positions for the year ended December 31, 2013.

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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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IRS990/MissionDesc0The International Society for the Study of Trauma and Dissociation (ISSTD) is an international, non-profit, professional association organized to develop and promote comprehensive, clinically effective and empirically based resources and responses to trauma and dissociation and to address its relevance to other theoretical constructs.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Publications
IRS990/OtherExpensesGrp/Desc1Continuing education
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt016943
IRS990/OtherExpensesGrp/ProgramServicesAmt111775
IRS990/OtherExpensesGrp/ProgramServicesAmt2530
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IRS990/OtherExpensesGrp/TotalAmt111775
IRS990/OtherExpensesGrp/TotalAmt21581
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IRS990/PrincipalOfficerNm0Therese Clemens
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IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2Training courses
IRS990/ProgramServiceRevenueGrp/Desc3Seminars
IRS990/ProgramServiceRevenueGrp/Desc4Publications
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IRS990/ProgSrvcAccomActy2Grp/Desc0Publications produced to educate members and nonmembers on topics relating to the study of trauma and dissociation. Includes the Journal of Trauma and Dissociation.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011651
IRS990/ProgSrvcAccomActy3Grp/Desc0Award is given for the best published or non-published paper, thesis, or conference abstract written by a resident or trainee in the field of dissociation and/or trauma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training courses, webinar, leadership, and seminars.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023763
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567158
IRS990ScheduleA/Total509Grp/TotalAmt02651003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02654810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3389
IRS990ScheduleD/RevenueNotReportedAmt0-3389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISSTD had no significant uncertain tax positions for the year ended December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.49$0.04$0.98$1.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.01$0.95$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$0.95$1.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.29$0.24$0.86$0.79$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.27$0.18$0.83$0.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.27$0.02$0.93$0.92$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.25$0.01$0.74$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.08$0.66$0.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.29$0.15$0.71$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.49$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$0.49
Peer Organizations

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