Civic Intelligence

Society for Basic Urologic Research Inc

990 • Fiscal year 2017 • EIN 36-3607930

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

1000 Corporate BoulevardLinthicum Heights, MD 21090

(410) 689-3950

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$524,345

Up $85,503 (+19%) from 2016

Net Assets

Up

$521,269

Up $87,955 (+20%) from 2016

Liabilities

Down

$3,076

Down $2,452 (-44%) from 2016

Revenue

Up

$210,517

Up $44,672 (+27%) from 2016

Expenses

Up

$159,458

Up $5,790 (+3.8%) from 2016

Net Income

Up

$51,059

Up $38,882 (+319%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $252,553Net Assets 2011: $252,5532011Assets 2012: $318,348Liabilities 2012: $45,057Net Assets 2012: $273,2912012Assets 2013: $360,059Liabilities 2013: $17,553Net Assets 2013: $342,5062013Assets 2014: $409,037Liabilities 2014: $14,355Net Assets 2014: $394,6822014Assets 2016: $438,842Liabilities 2016: $5,528Net Assets 2016: $433,3142016Assets 2017: $524,345Liabilities 2017: $3,076Net Assets 2017: $521,2692017Assets 2018: $488,712Liabilities 2018: $9,906Net Assets 2018: $478,8062018Assets 2019: $569,583Liabilities 2019: $7,178Net Assets 2019: $562,4052019Assets 2020: $633,687Liabilities 2020: $13,425Net Assets 2020: $620,2622020Assets 2021: $776,189Liabilities 2021: $16,300Net Assets 2021: $759,8892021Assets 2022: $698,815Liabilities 2022: $13,589Net Assets 2022: $685,2262022Assets 2024: $710,972Liabilities 2024: $26,161Net Assets 2024: $684,8112024

Highlighted filing

2017

Assets$524,345
Liabilities$3,076
Net Assets$521,269

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $195,762Expenses 2011: $148,204Net Income 2011: $47,5582011Revenue 2012: $146,755Expenses 2012: $145,993Net Income 2012: $7622012Revenue 2013: $162,028Expenses 2013: $126,986Net Income 2013: $35,0422013Revenue 2014: $185,289Expenses 2014: $134,675Net Income 2014: $50,6142014Revenue 2016: $165,845Expenses 2016: $153,668Net Income 2016: $12,1772016Revenue 2017: $210,517Expenses 2017: $159,458Net Income 2017: $51,0592017Revenue 2018: $205,710Expenses 2018: $212,486Net Income 2018: -$6,7762018Revenue 2019: $193,363Expenses 2019: $173,102Net Income 2019: $20,2612019Revenue 2020: $120,196Expenses 2020: $112,387Net Income 2020: $7,8092020Revenue 2021: $233,132Expenses 2021: $135,396Net Income 2021: $97,7362021Revenue 2022: $183,620Expenses 2022: $154,041Net Income 2022: $29,5792022Revenue 2024: $191,740Expenses 2024: $235,669Net Income 2024: -$43,9292024

Highlighted filing

2017

Revenue$210,517
Expenses$159,458
Net Income$51,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$210,517
Mission and Program Overview

Mission

The society is organized exclusively for scientific and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3). The specific purposes for which the society is organized are: 1) a forum for the presentation and discussion of basic scientific topics related to urology; 2) development of educational forums concerning scientific advancements related to the field of urology; and 3) promotion of collaborative investigations among member scientists with an emphasis on the interchange of expertise among clinical and basic scientists.

A forum for presentation and discussion of basic scientific topics related to urology; development of educational forums concerning scientific advancements related to urology; promotion of collaborative investigations among member scientists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$296,664$341,295▲ $44,631
Cash and Non-Interest-Bearing Accounts$120,102$153,054▲ $32,952
Accounts Receivable$17,076$19,996▲ $2,920
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Total Assets$438,842$524,345▲ $85,503
Liabilities
Accounts Payable and Accrued Expenses$5,528$2,506▼ $3,022
Deferred Revenue-$570-
Total Liabilities$5,528$3,076▼ $2,452
Net Assets / Fund Balance
Unrestricted Net Assets$433,314$521,269▲ $87,955
Total Net Assets Fund Balance$433,314$521,269▲ $87,955
Total Liabilities and Net Assets / Fund Balance$438,842$524,345▲ $85,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$341,295--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hari Koul Msc Phd FasnImmediate Past President
Ganesh V Raj Md PhdPresident
Allen C Gao Md PhdVice President
Larisa Nonn PhdDirector at Large
Scott M Dehm PhdDirector at Large
Yan Dong PhdDirector at Large
Travis Jerde PhdSecretary
Shawn E Lupold PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,506
Program Service Revenue
$85,276
Investment Income
$7,735
Other Revenue
$0
All Other Contributions
$117,506
Change in Net Assets
$51,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,958
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$56,440-$56,440
Conferences and Meetings$33,795--$33,795
Grants to Domestic Individuals$13,500--$13,500
Travel$10,200--$10,200
Office Expenses$5,314$2,919-$8,233
Fees for Services Other$4,086--$4,086
All Other Expenses-$1,515-$1,515
Fees for Services Accounting-$1,491-$1,491
Other Expenses$1,050--$1,050
Insurance$415$159-$574
Total Functional Expenses$96,934$62,524$0$159,458
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The society has their books and records maintained by a third party, the american urological association, inc. (aua). The third party performed other related managerial and administrative functions for which it was compensated by the society.

Form 990, Part VI, Section A, Line 6

Membership in the society shall be open to any individual working in the field of urology research and to other contributors to this field. There shall be five classes of membership: active, lifetime, in-training, and senior/emeritus and inactive.

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

Only active members, classified as a regular member or a lifetime regular member, shall be eligible for office in the society, with the right to vote on any matter brought before the society. Active members vote for the officers and directors.

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

See explanation for line 7a.

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

The 990 is reviewed first by finance staff of the american urological association, then by the executive director of the society, then by the treasurer of the society before filing.

Form 990, Part VI, Section B, Line 12

The society leadership adheres to the same disclosure and conflicts of interest policy as the american urological association, but does not have its own written conflict of interest policy. At the beginning of each of its in-person meetings this policy is acknowledged and members are asked to report any potential conflicts that relate to the stated agenda. This is documented in the meeting minutes. All faculty, moderators and planners who are part of scientific meetings also must comply with disclosure requirements which are pertinent to continuing medical education and accreditation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Society for Basic Urologic Research Inc
EIN
36-3607930
Phone
4106893950
Address
1000 CORPORATE BOULEVARD, LINTHICUM HEIGHTS, MD 21090
Doing Business As
Sbur

Signing Officer

Name
Shawn Lupold Phd
Title
Treasurer
Phone
4106893950
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Jerde Phd
Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
67

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162028
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIFESTRATEGY MOD GROWTH
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LECTURER HONORARIUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EXCELLENCE IN UROLOGY RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YOUNG INVESTIGATOR AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CME GRANTS SUPPORT APPLICATIONS ARE SUBMITTED VIA AN ONLINE PORTAL FOR EACH COMPANY, AND IF THE SOCIETY'S MEETING CONTENT, GAP ANALYSIS AND LEARNING OBJECTIVES ALIGN WITH THE EDUCATIONAL GOALS AND OBJECTIVES OF THE COMPANY, GRANT SUPPORT OF ALL OR A PORTION OF THE REQUESTED AMOUNT MAY BE ACCEPTED. THERE IS LITTLE OR NO OPPORTUNITY TO MONITOR THE STATUS OF THESE APPLICATIONS PER STRICT COMPANY POLICIES. ANNUAL GRANT APPLICATIONS TO THE NIH ARE CAREFULLY CONTROLLED BY THE PRIMARY AND SECONDARY NIH AGENCIES THAT ARE ASSIGNED TO THE REQUESTING ORGANIZATION/PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HAS THEIR BOOKS AND RECORDS MAINTAINED BY A THIRD PARTY, THE AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA). THE THIRD PARTY PERFORMED OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT WAS COMPENSATED BY THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE SOCIETY SHALL BE OPEN TO ANY INDIVIDUAL WORKING IN THE FIELD OF UROLOGY RESEARCH AND TO OTHER CONTRIBUTORS TO THIS FIELD. THERE SHALL BE FIVE CLASSES OF MEMBERSHIP: ACTIVE, LIFETIME, IN-TRAINING, AND SENIOR/EMERITUS AND INACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY ACTIVE MEMBERS, CLASSIFIED AS A REGULAR MEMBER OR A LIFETIME REGULAR MEMBER, SHALL BE ELIGIBLE FOR OFFICE IN THE SOCIETY, WITH THE RIGHT TO VOTE ON ANY MATTER BROUGHT BEFORE THE SOCIETY. ACTIVE MEMBERS VOTE FOR THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR LINE 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED FIRST BY FINANCE STAFF OF THE AMERICAN UROLOGICAL ASSOCIATION, THEN BY THE EXECUTIVE DIRECTOR OF THE SOCIETY, THEN BY THE TREASURER OF THE SOCIETY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOCIETY LEADERSHIP ADHERES TO THE SAME DISCLOSURE AND CONFLICTS OF INTEREST POLICY AS THE AMERICAN UROLOGICAL ASSOCIATION, BUT DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY. AT THE BEGINNING OF EACH OF ITS IN-PERSON MEETINGS THIS POLICY IS ACKNOWLEDGED AND MEMBERS ARE ASKED TO REPORT ANY POTENTIAL CONFLICTS THAT RELATE TO THE STATED AGENDA. THIS IS DOCUMENTED IN THE MEETING MINUTES. ALL FACULTY, MODERATORS AND PLANNERS WHO ARE PART OF SCIENTIFIC MEETINGS ALSO MUST COMPLY WITH DISCLOSURE REQUIREMENTS WHICH ARE PERTINENT TO CONTINUING MEDICAL EDUCATION AND ACCREDITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LINTHICUM HEIGHTS
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SBUR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LUPOLD PHD
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ReturnHeader/BusinessOfficerGrp/PhoneNum04106893950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.26$6.85$1.92$2.36$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.14$6.85$1.84$1.54$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.16$7.60$2.33$1.35$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.13$6.20$1.20$1.12$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.62$1.93$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.10$4.79$2.06$2.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$2.11$1.59$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.06$4.33$1.66$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.14$3.95$1.85$1.35$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.18$3.43$1.62$1.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.45$2.73$1.47$1.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$1.96$1.48$0.48