Civic Intelligence

Iacuc 101 Series

EIN 36-4646622 • 501(c)3 • St Louis, MO

Profile

Provide education with regards to regulations governing laboratory animal welfare. Didactic and interactive educational programs designed to provide institutional animal care and use committee (iacuc) an understanding of federal policies and regulations governing laboratory animal welfare.

427 Graeser RdSt Louis, MO 63141

www.iacuc101.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-470%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $138,686 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $138,686 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$8,322

Down $283,546 (-97%) from 2019

Expenses

Down

$47,427

Down $218,917 (-82%) from 2019

Net Income

Down

-$39,105

Down $64,629 (-253%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $68,544Liabilities 2011: $0Net Assets 2011: $68,5442011Assets 2012: $86,456Liabilities 2012: $0Net Assets 2012: $86,4562012Assets 2013: $95,937Liabilities 2013: $441Net Assets 2013: $95,4962013Assets 2014: $87,996Liabilities 2014: $0Net Assets 2014: $87,9962014Assets 2015: $89,743Liabilities 2015: $0Net Assets 2015: $89,7432015Assets 2016: $113,668Liabilities 2016: $0Net Assets 2016: $113,6682016Assets 2017: $81,413Liabilities 2017: $17,942Net Assets 2017: $63,4712017Assets 2018: $113,162Liabilities 2018: $0Net Assets 2018: $113,1622018Assets 2019: $138,686Liabilities 2019: $0Net Assets 2019: $138,6862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $126,3982011Expenses 2012: $126,8582012Revenue 2013: $132,929Expenses 2013: $123,889Net Income 2013: $9,0402013Revenue 2014: $158,170Expenses 2014: $165,670Net Income 2014: -$7,5002014Revenue 2015: $218,733Expenses 2015: $216,986Net Income 2015: $1,7472015Revenue 2016: $224,916Expenses 2016: $200,991Net Income 2016: $23,9252016Revenue 2017: $210,066Expenses 2017: $260,263Net Income 2017: -$50,1972017Revenue 2018: $332,901Expenses 2018: $283,210Net Income 2018: $49,6912018Revenue 2019: $291,868Expenses 2019: $266,344Net Income 2019: $25,5242019Revenue 2020: $8,322Expenses 2020: $47,427Net Income 2020: -$39,1052020

Highlighted filing

2020

Revenue$8,322
Expenses$47,427
Net Income-$39,105
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,322
Expenses
$47,427
Net income
-$39,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.92$2.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.33$2.83$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$2.10$2.60$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.25$2.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.58$1.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.33$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$8,322
Mission and Program Overview

Mission

Provide education with regards to regulations governing laboratory animal welfare. Didactic and interactive educational programs designed to provide institutional animal care and use committee (iacuc) an understanding of federal policies and regulations governing laboratory animal welfare.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,686$0▼ $138,686
Rtn Earn Endowment Incm Other Fnds$138,686$0▼ $138,686
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,686$0▼ $138,686
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,686$0▼ $138,686
Total Liabilities and Net Assets / Fund Balance$138,686$0▼ $138,686
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cynthia GillettPresident
William Lamont MatthewsVice President/treas
Ernest PrenticeBoard of Director
Mary Lou JamesExecutive Director
Lynn AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207
Program Service Revenue
$6,528
Investment Income
$587
Other Revenue
$0
Change in Net Assets
$-39,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,427
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
Fees for Services Other-$5,952-$5,952
Travel$1,719--$1,719
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$1,008$184-$1,192
Fees for Services Legal-$600-$600
Information Technology-$350-$350
Other Expenses$29,500$94-$94
Total Functional Expenses$32,227$15,200$0$47,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 prior to filing form 990 with the internal revenue service, a copy of form 990 is provided to the governing body for review and approval.”

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

“Each director and principal officer shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, read and agrees to comply with the policy and understands the charity is charitable.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted to determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Information available by email request at [email protected] or contact us at the iacuc101.org website.”

Filing and Contact Details

Filer

Filer Name
Iacuc 101 Series
EIN
36-4646622
Phone
3149976896
Address
427 GRAESER RD, ST LOUIS, MO 63141

Signing Officer

Name
Mary Lou James
Title
Executive Director
Phone
3149976896
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou James
Formed
2008
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Thousand CPA Services LLC
Address
16052 SWINGLEY RIDGE RD SUITE 120, CHESTERFIELD, MO 63017
Preparer
Catherine T Loeffelman
Phone
6365329004
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

“Provide education with regards to regulations governing laboratory animal welfare. Didactic and interactive educational programs designed to provide institutional animal care and use committee (iacuc) an understanding of federal policies and regulations governing laboratory animal welfare.”

Form 990, Part IX, Line 11G

“Iacuc 101 invoices: program service expenses 0. Management and general expenses 5,952. Fundraising expenses 0. Total expenses 5,952.”

FORM 990, PART XI, LINE 9:

“Transfer of assets upon dissolution -99,581.”

Raw XML Appendix366 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0215 EXMOOR PLACE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: WILLIAM MATTHEWSERNEST PRENTICELYNN ANDERSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD MEMBERS THAT TRANSFERRED TO THE NEW NON-PROFIT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION WITH REGARDS TO REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE. DIDACTIC AND INTERACTIVE EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) AN UNDERSTANDING OF FEDERAL POLICIES AND REGULATIONS GOVERNING LABORATORY ANIMAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE, A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE CHARITY IS CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE BY EMAIL REQUEST AT [email protected] OR CONTACT US AT THE IACUC101.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IACUC 101 INVOICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS UPON DISSOLUTION -99,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0138686
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0138686
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032227
IRS990/TotalFunctionalExpensesGrp/TotalAmt047427
IRS990/TotalGrossUBIAmt0587
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032227
IRS990/TotalProgramServiceRevenueAmt06528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0587
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01719
IRS990/TravelGrp/TotalAmt01719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IACUC101.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149976896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IACUC 101 SERIES
ReturnHeader/Filer/BusinessNameControlTxt0IACU
ReturnHeader/Filer/EIN0364646622
ReturnHeader/Filer/PhoneNum03149976896
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 GRAESER RD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273241122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016052 SWINGLEY RIDGE RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum06365329004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE T LOEFFELMAN
ReturnHeader/ReturnTs02021-02-26T11:43:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOU JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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