Civic Intelligence

International Society for the Study

EIN 41-1414706 • 501(c)3 • Ann Arbor, MI

Profile

To promote the integration of scientific research on human development for members through the exchange of ideas from workshops, publications, and international meetings.

333 Jackson PlazaAnn Arbor, MI 48103

issbd.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$3,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,104,088

Up $628,828 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,104,088

Up $628,828 (+14%) from 2023

Revenue

Up

$987,768

Up $530,753 (+116%) from 2023

Expenses

Up

$587,288

Up $261,100 (+80%) from 2023

Net Income

Up

$400,480

Up $269,653 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,712,664Liabilities 2010: $0Net Assets 2010: $1,712,6642010Assets 2011: $1,863,092Liabilities 2011: $0Net Assets 2011: $1,863,0922011Assets 2012: $1,979,104Liabilities 2012: $0Net Assets 2012: $1,979,1042012Assets 2013: $2,272,137Liabilities 2013: $0Net Assets 2013: $2,272,1372013Assets 2014: $2,335,449Liabilities 2014: $0Net Assets 2014: $2,335,4492014Assets 2015: $2,528,329Liabilities 2015: $0Net Assets 2015: $2,528,3292015Assets 2016: $2,770,400Liabilities 2016: $0Net Assets 2016: $2,770,4002016Assets 2017: $3,083,583Liabilities 2017: $0Net Assets 2017: $3,083,5832017Assets 2018: $2,998,566Liabilities 2018: $0Net Assets 2018: $2,998,5662018Assets 2019: $3,617,502Liabilities 2019: $0Net Assets 2019: $3,617,5022019Assets 2020: $4,142,712Liabilities 2020: $0Net Assets 2020: $4,142,7122020Assets 2021: $4,802,807Liabilities 2021: $0Net Assets 2021: $4,802,8072021Assets 2022: $3,883,058Liabilities 2022: $0Net Assets 2022: $3,883,0582022Assets 2023: $4,475,260Liabilities 2023: $0Net Assets 2023: $4,475,2602023Assets 2024: $5,104,088Liabilities 2024: $0Net Assets 2024: $5,104,0882024

Highlighted filing

2024

Assets$5,104,088
Liabilities$0
Net Assets$5,104,088

Operations Trend

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

$1.0M$500K$0Expenses 2010: $216,0662010Expenses 2011: $146,1712011Expenses 2012: $387,3152012Revenue 2013: $511,636Expenses 2013: $318,229Net Income 2013: $193,4072013Revenue 2014: $475,076Expenses 2014: $420,191Net Income 2014: $54,8852014Revenue 2015: $530,248Expenses 2015: $289,970Net Income 2015: $240,2782015Revenue 2016: $757,303Expenses 2016: $501,925Net Income 2016: $255,3782016Revenue 2017: $649,216Expenses 2017: $443,002Net Income 2017: $206,2142017Revenue 2018: $485,595Expenses 2018: $400,230Net Income 2018: $85,3652018Revenue 2019: $509,706Expenses 2019: $229,547Net Income 2019: $280,1592019Revenue 2020: $471,391Expenses 2020: $276,081Net Income 2020: $195,3102020Revenue 2021: $754,915Expenses 2021: $289,017Net Income 2021: $465,8982021Revenue 2022: $541,745Expenses 2022: $474,369Net Income 2022: $67,3762022Revenue 2023: $457,015Expenses 2023: $326,188Net Income 2023: $130,8272023Revenue 2024: $987,768Expenses 2024: $587,288Net Income 2024: $400,4802024

Highlighted filing

2024

Revenue$987,768
Expenses$587,288
Net Income$400,480

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.99$0.59$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.46$0.33$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.54$0.47$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$0.75$0.29$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.47$0.28$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.51$0.23$0.28
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.00$0.00$3.00$0.49$0.40$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.65$0.44$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.76$0.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.53$0.29$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.48$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.51$0.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$541,745
Mission and Program Overview

Mission

To promote the integration of scientific research on human development for members through the exchange of ideas from workshops, publications, and international meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,740,325$3,047,214▼ $693,111
Savings and Temporary Cash Investments$1,062,485$835,846▼ $226,639
Cash and Non-Interest-Bearing Accounts$-3$-2▲ $1
Total Assets$4,802,807$3,883,058▼ $919,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,790,360$3,811,921▼ $978,439
Net Assets With Donor Restrictions$12,447$71,137▲ $58,690
Total Net Assets Fund Balance$4,802,807$3,883,058▼ $919,749
Total Liabilities and Net Assets / Fund Balance$4,802,807$3,883,058▼ $919,749
Compensation and Service Providers

Employees

NameTitleOtherTotal
Melanie Zimmer-gembeckTreasurer$7,500$7,500
Julie BowkerMem Secrtry$3,000$3,000
Toni C AntonucciPast Preside$3,000$3,000
Cinzia Di DioEarly Schola$800$800

Board Members and Trustees

NameTitle
Tina MaltiPresident
Given HapundaEarly Schola
Amina AbubakarGoverning Co
Antonella MarchettiGoverning Co
Frosso MottiGoverning Co
Kristine AjrouchGoverning Co
Ligi ZhuGoverning Co
Manuela VerissimoGoverning Co
Marc BornsteinGoverning Co
Rita ZukauskieneGoverning Co
Sylvia KollerGoverning Co
Luc GoosensSecrtry Gen
Revenue and Support

Revenue Composition

Contributions and Grants
$192,117
Program Service Revenue
$252,363
Investment Income
$97,265
Other Revenue
$0
All Other Contributions
$154,050
Change in Net Assets
$67,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,099
Other Expenses$203,970
Salaries, Compensation, and Employee Benefits$14,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$243,161--$243,161
Conferences and Meetings$95,577--$95,577
Current Officers, Directors, Trustees, and Key Employees$5,300$9,000-$14,300
Fees for Services Management-$13,741-$13,741
Grants to Domestic Individuals$12,938--$12,938
Travel$10,894$344-$11,238
Other Expenses$7,000$8,244-$7,000
All Other Expenses$2,595$3,490-$6,085
Insurance-$1,605-$1,605
Fees for Services Accounting-$1,392-$1,392
Office Expenses$421--$421
Total Functional Expenses$436,553$37,816$0$474,369
International Activity

International Summary

Offices
1
Employees
1
Spending
$3,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaTREASURER'S OFFICE-11$3,000
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Financial management services provided by rick burdick, under an agreement that began january 1, 2017. Under the terms of the agreement, issbd pays a management fee of 2,985 per calendar quarter increased 3% annually for 2018 and beyond. The 2022 rate was 3,460.43 per quarter.

Form 990, Page 6, Part VI, Line 6

The society is member based organization comprised of international behavioral development scientists who join the organization and pay membership dues

Form 990, Page 6, Part VI, Line 7A

The society has members who vote to elect the members of the governing board.

Form 990, Page 6, Part VI, Line 11B

The governing board receives and reviews the treasurers annual report from which form 990 information is gathered. The society's cpa prepares form 990, a draft of which is sent to the above officers for their review and approval. The officers read and review the entire form 990, offer any comments or corrections, and an officer signs the 990.

Form 990, Page 6, Part VI, Line 19

The society makes its governing documents and financial disclosures to its members and the public upon request.

Filing and Contact Details

Filer

Filer Name
International Society for the Study
EIN
41-1414706
Phone
2028050246
Address
333 JACKSON PLAZA, ANN ARBOR, MI 48103

Signing Officer

Name
Melanie Zimmer-gembeck
Title
Treasurer
Phone
2028050246
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Zimmer-gembeck
Formed
1972
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Offices and governing council members

Raw XML AppendixShowing 400 of 515 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07346450823
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRTRY GEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEM SECRTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING CO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EARLY SCHOLA
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IRS990/FormationYr01972
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IRS990/OtherExpensesGrp/Desc1WIRE TRANSFER FEES
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IRS990/OtherExpensesGrp/TotalAmt37000
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IRS990/PrincipalOfficerNm0MELANIE ZIMMER-GEMBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400581
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COTE D'IVO FELLOW TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1DCF FELLOWS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2DCF FELLOWS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3DCF TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4JACOBS - COTE D'IVO- FELL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5PROF DEVELOP FELLOW TRAVL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6YOUNG SCHOLAR TRAVEL FUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7YOUNG SCHOLAR TRAVEL FUND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8YOUNG SCHOLAR TRAVEL FUND

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