Civic Intelligence

Iacuc 101 Series

990 • Fiscal year 2017 • EIN 36-4646622

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.IACUC101.ORG
427 Graeser RdSt Louis, MO 63141

(314) 997-6896

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$81,413

Down $32,255 (-28%) from 2016

Net Assets

Down

$63,471

Down $50,197 (-44%) from 2016

Liabilities

Up

$17,942

Up $17,942 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$210,066

Down $14,850 (-6.6%) from 2016

Expenses

Up

$260,263

Up $59,272 (+29%) from 2016

Net Income

Down

-$50,197

Down $74,122 (-310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$81,413
Liabilities$17,942
Net Assets$63,471
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$210,066
Expenses$260,263
Net Income-$50,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$210,066
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,868$81,413▼ $27,455
Rtn Earn Endowment Incm Other Fnds$113,668$63,471▼ $50,197
Total Assets$113,668$81,413▼ $32,255
Other Assets Total$4,800--
Liabilities
Other Liabilities-$17,942-
Total Liabilities$0$17,942▲ $17,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,668$63,471▼ $50,197
Total Liabilities and Net Assets / Fund Balance$113,668$81,413▼ $32,255
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Mary Lou JamesExecutive Di$26,600$26,600

Board Members and Trustees

NameTitle
John G CollinsPresident
Mary Ellen GreeneSecretary
Martha Esther PittsTreasurer
William Lamont MatthewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,011
Program Service Revenue
$139,777
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$-50,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,120
Salaries, Compensation, and Employee Benefits$75,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,543$26,600-$75,143
Travel$42,061--$42,061
Information Technology$8,183$941-$9,124
Office Expenses$7,927$19-$7,946
Conferences and Meetings$4,890--$4,890
Other Expenses$8,710$1,480-$1,480
Fees for Services Accounting-$1,450-$1,450
All Other Expenses-$1,069-$1,069
Fees for Services Legal-$39-$39
Occupancy$5--$5
Total Functional Expenses$228,665$31,598$0$260,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainer$17,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

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

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

Form 990, Page 6, Part VI, Line 19

“Information available by email request at [email protected] or contact us at 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
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou James
Formed
2008
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tax Advisors Inc
Address
12006 MANHATTAN PLACE, DES PERES, MO 63131
Preparer
Mary a Shannon
Phone
3144964580
Supplemental Narrative

Additional Explanations

FORM 990 - 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.”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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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/ExplanationTxt1PRIOR 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 DERTERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE CONDUCTED TO DERTERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE BY EMAIL REQUEST AT [email protected] OR CONTACT US AT IACUC101.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0139777
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081413
IRS990/TravelGrp/ProgramServicesAmt042061
IRS990/TravelGrp/TotalAmt042061
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03149976896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IACUC 101 SERIES
ReturnHeader/Filer/BusinessNameControlTxt0IACU
ReturnHeader/Filer/EIN0364646622
ReturnHeader/Filer/PhoneNum03149976896
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027069ABE767B9CEDBBC0DE7FAB95B51FEE2945F8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.107.143.77
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342012969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012006 MANHATTAN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES PERES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03144964580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A SHANNON
ReturnHeader/ReturnTs02018-03-05T18:59:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,413
Liabilities
$17,942
Net assets
$63,471
Revenue
$210,066
Expenses
$260,263
Net income
-$50,197
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