Civic Intelligence

Zebrafish Disease Models Society

990 • Fiscal year 2015 • EIN 47-1140026

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.ZDMSOCIETY.ORG
6030 Morningside AveDallas, TX 75206-5924

(353) 296-7259

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.00x

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

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-28%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE H • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

568%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE H • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$117,558

Down $45,487 (-28%) from 2014

Net Assets

Up

$117,558

Up $84,009 (+250%) from 2014

Liabilities

Down

$0

Down $129,496 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$347,802

Up $295,727 (+568%) from 2014

Expenses

Up

$263,793

Up $245,267 (+1324%) from 2014

Net Income

Up

$84,009

Up $50,460 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2014: $163,045Liabilities 2014: $129,496Net Assets 2014: $33,5492014Assets 2015: $117,558Liabilities 2015: $0Net Assets 2015: $117,5582015Assets 2016: $179,159Liabilities 2016: $5,225Net Assets 2016: $173,9342016Assets 2017: $158,547Liabilities 2017: $6,923Net Assets 2017: $151,6242017Assets 2018: $240,147Liabilities 2018: $25,435Net Assets 2018: $214,7122018Assets 2019: $310,174Liabilities 2019: $12,934Net Assets 2019: $297,2402019Assets 2020: $262,570Liabilities 2020: $10,082Net Assets 2020: $252,4882020Assets 2021: $286,470Liabilities 2021: $18,414Net Assets 2021: $268,0562021Assets 2022: $244,609Liabilities 2022: $10,862Net Assets 2022: $233,7472022Assets 2023: $204,561Liabilities 2023: $15,205Net Assets 2023: $189,3562023Assets 2024: $254,379Liabilities 2024: $16,961Net Assets 2024: $237,4182024

Highlighted filing

2015

Assets$117,558
Liabilities$0
Net Assets$117,558
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $52,075Expenses 2014: $18,526Net Income 2014: $33,5492014Revenue 2015: $347,802Expenses 2015: $263,793Net Income 2015: $84,0092015Revenue 2016: $199,058Expenses 2016: $142,682Net Income 2016: $56,3762016Revenue 2017: $218,270Expenses 2017: $240,580Net Income 2017: -$22,3102017Revenue 2018: $278,891Expenses 2018: $215,803Net Income 2018: $63,0882018Revenue 2019: $282,760Expenses 2019: $200,232Net Income 2019: $82,5282019Revenue 2020: $29,591Expenses 2020: $74,343Net Income 2020: -$44,7522020Revenue 2021: $122,940Expenses 2021: $107,372Net Income 2021: $15,5682021Revenue 2022: $213,629Expenses 2022: $247,938Net Income 2022: -$34,3092022Revenue 2023: $194,218Expenses 2023: $238,609Net Income 2023: -$44,3912023Revenue 2024: $254,924Expenses 2024: $206,862Net Income 2024: $48,0622024

Highlighted filing

2015

Revenue$347,802
Expenses$263,793
Net Income$84,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$349,040
Mission and Program Overview

Mission

Zebrafish disease models society aims to act as a meeting point for academic, clinical and industrial scientists using zebrafish disease models and to support and foster knowledge generation, discussion, training and education about zebrafish disease models by promoting the study, research and use of zebrafish disease models throughout the world, diversity among the zebrafish community, public awareness of the importance of the field, and offer informed opinions on zebrafish disease models.

The zebrafish disease models society (zdms) is an international association dedicated to the advancement of basic and clinical research using zebrafish disease models. Established in 2014, zdms is a non-profit, independent, member-led association which serves individuals actively involved in the research of zebrafish disease models by promoting knowledge sharing and collaboration. We hope to foster international relationships and diverse interactions in the zebrafish academic, clinical, and industrial research communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$163,045--
Savings and Temporary Cash Investments-$109,408-
Cash and Non-Interest-Bearing Accounts-$8,150-
Total Assets$163,045$117,558▼ $45,487
Liabilities
Other Liabilities$129,496$0▼ $129,496
Total Liabilities$129,496$0▼ $129,496
Net Assets / Fund Balance
Unrestricted Net Assets$33,549$117,558▲ $84,009
Total Net Assets Fund Balance$33,549$117,558▲ $84,009
Total Liabilities and Net Assets / Fund Balance$163,045$117,558▼ $45,487
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James F AmatrudaPresident
Philip InghamVice President
Stephen EkkerVice President-in-waiting
David TraverDirector
Derek StempleDirector
Graham LieschkeDirector
Herman SpainkDirector
Jeroen Den HertogDirector
Joan HeathDirector
Kirsten SadlerDirector
Koichi KawakamiDirector
Lalita RamakrishnanDirector
Liz PattonDirector
Maria MioneDirector
Michael BrandDirector
Monte WesterfieldDirector
Shawn BurgessDirector
Uwe StraehleDirector
Victor MuleroDirector
Zhiyuan GongDirector
Leonard ZonSecretary
Jill De JongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,647
Program Service Revenue
$253,949
Investment Income
$0
Other Revenue
$206
All Other Contributions
$93,647
Change in Net Assets
$84,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,793
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
Conferences and Meetings$199,240--$199,240
Fees for Services Other$27,591$17,006-$44,597
Fees for Services Legal-$11,507-$11,507
Office Expenses-$4,635-$4,635
Information Technology-$2,780-$2,780
Fees for Services Accounting-$750-$750
Other Expenses-$284-$284
Total Functional Expenses$226,831$36,962$0$263,793
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zebrafish Disease Models Society
EIN
47-1140026
Phone
3532967259
Address
6030 MORNINGSIDE AVE, DALLAS, TX 75206-5924

Signing Officer

Name
James F Amatruda
Title
President
Phone
3532967259
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Amatruda
Formed
2014
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Membership management services: program service expenses 0. Management and general expenses 17,006. Fundraising expenses 0. Total expenses 17,006. Conference management services: program service expenses 27,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,591.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrossSalesOfInventoryAmt01444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02780
IRS990/InformationTechnologyGrp/TotalAmt02780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ZEBRAFISH DISEASE MODELS SOCIETY AIMS TO PROMOTE THE STUDY, RESEARCH, AND USE OF ZEBRAFISH DISEASE MODELS THROUGHOUT THE WORLD; PROMOTE DIVERSITY AMONG THE ZEBRAFISH COMMUNITY; ACT AS A MEETING POINT FOR ACADEMIC, CLINICAL, AND INDUSTRIAL SCIENTISTS USING ZEBRAFISH DISEASE MODELS; SUPPORT AND FOSTER KNOWLEDGE GENERATION, DISCUSSION, TRAINING, AND EDUCATION ABOUT ZEBRAFISH DISEASE MODELS; PROMOTE PUBLIC AWARENESS OF THE IMPORTANCE OF THE FIELD AND OFFER INFORMED OPINIONS ON ZEBRAFISH DISEASE MODELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033549
IRS990/NetAssetsOrFundBalancesEOYAmt0117558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/TotalAmt0284
IRS990/OtherLiabilitiesGrp/BOYAmt0129496
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES F AMATRUDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0400070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052268
IRS990ScheduleA/Total509Grp/TotalAmt0400070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,006. CONFERENCE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 27,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163045
IRS990/TotalAssetsEOYAmt0117558
IRS990/TotalAssetsGrp/BOYAmt0163045
IRS990/TotalAssetsGrp/EOYAmt0117558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129496
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0129496
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226831
IRS990/TotalProgramServiceRevenueAmt0253949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117558

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,558
Liabilities
$0
Net assets
$117,558
Revenue
$347,802
Expenses
$263,793
Net income
$84,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$2.55$2.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.89$1.94$2.39$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$2.14$2.48$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$1.23$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.52$0.30$0.74$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$2.83$2.00$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.79$2.16$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$2.18$2.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$1.99$1.43$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.48$2.64$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.29$0.34$0.52$0.19$0.34