Civic Intelligence

International Epidemiological Association Incorporated

990 • Fiscal year 2018 • EIN 52-0853909

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.IEAWEB.ORG
1500 Sunday Drive Suite 102Raleigh, NC 27607

(919) 787-5181

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,156,860

Up $102,953 (+9.8%) from 2017

Net Assets

Up

$1,079,433

Up $84,876 (+8.5%) from 2017

Liabilities

Up

$77,427

Up $18,077 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Down

$467,609

Down $59,608 (-11%) from 2017

Expenses

Down

$366,454

Down $21,529 (-5.5%) from 2017

Net Income

Down

$101,155

Down $38,079 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,161,045Liabilities 2011: $63,116Net Assets 2011: $1,097,9292011Assets 2012: $1,114,494Liabilities 2012: $18,347Net Assets 2012: $1,096,1472012Assets 2013: $1,031,989Liabilities 2013: $56,072Net Assets 2013: $975,9172013Assets 2014: $919,987Liabilities 2014: $83,673Net Assets 2014: $836,3142014Assets 2015: $856,752Liabilities 2015: $47,059Net Assets 2015: $809,6932015Assets 2016: $894,215Liabilities 2016: $44,042Net Assets 2016: $850,1732016Assets 2017: $1,053,907Liabilities 2017: $59,350Net Assets 2017: $994,5572017Assets 2018: $1,156,860Liabilities 2018: $77,427Net Assets 2018: $1,079,4332018Assets 2019: $1,305,345Liabilities 2019: $81,319Net Assets 2019: $1,224,0262019Assets 2020: $1,628,751Liabilities 2020: $88,777Net Assets 2020: $1,539,9742020Assets 2021: $1,890,296Liabilities 2021: $91,905Net Assets 2021: $1,798,3912021Assets 2022: $1,963,717Liabilities 2022: $79,457Net Assets 2022: $1,884,2602022Assets 2023: $2,078,456Liabilities 2023: $44,687Net Assets 2023: $2,033,7692023Assets 2024: $2,100,893Liabilities 2024: $65,467Net Assets 2024: $2,035,4262024

Highlighted filing

2018

Assets$1,156,860
Liabilities$77,427
Net Assets$1,079,433
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $364,621Expenses 2011: $503,614Net Income 2011: -$138,9932011Revenue 2012: $372,529Expenses 2012: $379,243Net Income 2012: -$6,7142012Revenue 2013: $309,658Expenses 2013: $426,282Net Income 2013: -$116,6242013Revenue 2014: $378,896Expenses 2014: $519,265Net Income 2014: -$140,3692014Revenue 2015: $465,782Expenses 2015: $480,611Net Income 2015: -$14,8292015Revenue 2016: $449,345Expenses 2016: $408,348Net Income 2016: $40,9972016Revenue 2017: $527,217Expenses 2017: $387,983Net Income 2017: $139,2342017Revenue 2018: $467,609Expenses 2018: $366,454Net Income 2018: $101,1552018Revenue 2019: $542,329Expenses 2019: $378,324Net Income 2019: $164,0052019Revenue 2020: $558,693Expenses 2020: $261,739Net Income 2020: $296,9542020Revenue 2021: $516,422Expenses 2021: $267,740Net Income 2021: $248,6822021Revenue 2022: $460,997Expenses 2022: $315,962Net Income 2022: $145,0352022Revenue 2023: $442,114Expenses 2023: $349,674Net Income 2023: $92,4402023Revenue 2024: $464,099Expenses 2024: $484,300Net Income 2024: -$20,2012024

Highlighted filing

2018

Revenue$467,609
Expenses$366,454
Net Income$101,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$467,609
Mission and Program Overview

Mission

Scholarly exchange of research in the field of epidemiology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,875$492,999▼ $2,876
Accounts Receivable$346,184$341,069▼ $5,115
Cash and Non-Interest-Bearing Accounts$161,608$322,792▲ $161,184
Other Notes and Loans Receivable, Net$50,000--
Prepaid Expenses and Deferred Charges$240--
Total Assets$1,053,907$1,156,860▲ $102,953
Liabilities
Deferred Revenue$58,406$70,679▲ $12,273
Accounts Payable and Accrued Expenses$944$6,748▲ $5,804
Total Liabilities$59,350$77,427▲ $18,077
Net Assets / Fund Balance
Unrestricted Net Assets$994,557$1,079,433▲ $84,876
Total Net Assets Fund Balance$994,557$1,079,433▲ $84,876
Total Liabilities and Net Assets / Fund Balance$1,053,907$1,156,860▲ $102,953
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Henrique BarrosPresident
A Olupelumi AdebiyiCouncilor
Eduardo FrancoCouncilor
Karina Braga RiberoCouncilor
Manami InoueCouncilor
Patricia KearneyCouncilor
Salim AdibCouncilor
Umesh KapilCouncilor
Valerie BeralPast Preside
Sandra SulskySecretary
Yosikazu NakamuraTreasurer
Chandra Mani PandeyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Sydney LhdPublication5 FLEET ST, North Parramatta, As$181,395
Revenue and Support

Revenue Composition

Contributions and Grants
$25,186
Program Service Revenue
$428,845
Investment Income
$13,578
Other Revenue
$0
All Other Contributions
$1,365
Change in Net Assets
$101,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,454
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
Office Expenses$182,473$4,855-$187,328
Conferences and Meetings$88,116$12,124-$100,240
Fees for Services Management-$54,159-$54,159
Fees for Services Other-$13,654-$13,654
Other Expenses-$5,245-$5,245
Information Technology-$4,780-$4,780
Fees for Services Accounting-$1,048-$1,048
Total Functional Expenses$270,589$95,865$0$366,454
International Activity

International Summary

Employees
16
Spending
$270,221

International Compliance

Foreign grant records maintained
No
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
AustraliaJournal EpidemiologyPublication-1$181,816
AsiaCouncil MeetingCouncil Meeting-4$41,665
EuropeCouncil MeetingCouncil Meeting-6$17,878
United KingdomConsulting / AwardAward-1$13,654
AfricaCouncil MeetingCouncil Meeting-1$8,888
JapanCouncil MeetingCouncil Meeting-2$4,783
South AmericaCouncil MeetingCouncil Meeting-1$1,537
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
Yes
Management duties delegated
No

Governance Explanations

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

“MEMBERS ELECT OFFICERS”

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

“Constitutional changes are subect to member approval”

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

“Treasurer reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Epidemiological
EIN
52-0853909
Phone
9197875181
Address
1500 SUNDAY DRIVE SUITE 102, RALEIGH, NC 27607

Signing Officer

Name
Yosikazu Nakamura
Title
Treasurer
Phone
9197815181
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henrique Barros
Formed
1967
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
Shelton M Ennis CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The richard doll prize is awarded on a triennial basis to an epidemiologist of the hightest scientific standard.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038478
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850
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IRS990ScheduleA/PublicSupportPY170Pct00.58300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142306
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IRS990ScheduleA/TotalSupportAmt0348851
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3181816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt54783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt68888
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6AFRICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COUNCIL MEETING
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PUBLICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4AWARD
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CONSULTING / AWARD
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6COUNCIL MEETING
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalSpentAmt0270221
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 17,878 0 ASIA 41,665 0 SOUTH AMERICA 1,537 0 AUSTRALIA 181,816 0 UNITED KINGDOM 13,654 0 JAPAN 4,783 0 AFRICA 8,888 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt0270221
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RICHARD DOLL PRIZE IS AWARDED ON A TRIENNIAL BASIS TO AN EPIDEMIOLOGIST OF THE HIGHTEST SCIENTIFIC STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTITUTIONAL CHANGES ARE SUBECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01156860
IRS990/TotalAssetsGrp/BOYAmt01053907
IRS990/TotalAssetsGrp/EOYAmt01156860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366454
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0428845
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467609
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.IEAWEB.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,860
Liabilities
$77,427
Net assets
$1,079,433
Revenue
$467,609
Expenses
$366,454
Net income
$101,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.04$0.46$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.03$0.44$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.46$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$0.52$0.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.56$0.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.22$0.54$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.47$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.45$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$0.38$0.52$0.14
2013Summary only. Only limited summary data is available for this year.$1.03$0.06$0.98$0.31$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.10$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.36$0.50$0.14