Civic Intelligence

Society for Epidemiologic Research

990 • Fiscal year 2012 • EIN 52-1138509

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.EPIRESEARCH.ORG
375 Chipeta Way Suite A84108
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$838,248

Up $31,050 (+3.8%) from 2011

Net Assets

Up

$595,074

Up $38,673 (+7.0%) from 2011

Liabilities

Down

$243,174

Down $7,623 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$394,448

Down $409,583 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $741,879Liabilities 2010: $326,554Net Assets 2010: $415,3252010Assets 2011: $807,198Liabilities 2011: $250,797Net Assets 2011: $556,4012011Assets 2012: $838,248Liabilities 2012: $243,174Net Assets 2012: $595,0742012Assets 2013: $854,960Liabilities 2013: $200,766Net Assets 2013: $654,1942013Assets 2014: $770,680Liabilities 2014: $195,210Net Assets 2014: $575,4702014Assets 2015: $849,474Liabilities 2015: $235,008Net Assets 2015: $614,4662015Assets 2016: $874,636Liabilities 2016: $155,340Net Assets 2016: $719,2962016Assets 2017: $1,040,026Liabilities 2017: $94,274Net Assets 2017: $945,7522017Assets 2018: $1,256,746Liabilities 2018: $119,610Net Assets 2018: $1,137,1362018Assets 2019: $1,441,353Liabilities 2019: $102,842Net Assets 2019: $1,338,5112019Assets 2020: $1,758,194Liabilities 2020: $156,832Net Assets 2020: $1,601,3622020Assets 2021: $1,868,219Liabilities 2021: $174,539Net Assets 2021: $1,693,6802021Assets 2022: $1,713,633Liabilities 2022: $171,975Net Assets 2022: $1,541,6582022Assets 2023: $1,987,436Liabilities 2023: $219,378Net Assets 2023: $1,768,0582023Assets 2024: $1,991,997Liabilities 2024: $263,347Net Assets 2024: $1,728,6502024

Highlighted filing

2012

Assets$838,248
Liabilities$243,174
Net Assets$595,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,0742010Expenses 2011: $804,0312011Expenses 2012: $394,4482012Revenue 2013: $567,540Expenses 2013: $508,420Net Income 2013: $59,1202013Revenue 2014: $429,955Expenses 2014: $508,679Net Income 2014: -$78,7242014Revenue 2015: $532,780Expenses 2015: $480,777Net Income 2015: $52,0032015Revenue 2016: $829,954Expenses 2016: $737,661Net Income 2016: $92,2932016Revenue 2017: $783,356Expenses 2017: $577,260Net Income 2017: $206,0962017Revenue 2018: $666,017Expenses 2018: $483,104Net Income 2018: $182,9132018Revenue 2019: $777,622Expenses 2019: $617,231Net Income 2019: $160,3912019Revenue 2020: $752,800Expenses 2020: $515,052Net Income 2020: $237,7482020Revenue 2021: $532,070Expenses 2021: $466,965Net Income 2021: $65,1052021Revenue 2022: $761,315Expenses 2022: $824,081Net Income 2022: -$62,7662022Revenue 2023: $1,262,738Expenses 2023: $1,086,371Net Income 2023: $176,3672023Revenue 2024: $1,191,133Expenses 2024: $1,176,686Net Income 2024: $14,4472024

Highlighted filing

2012

Revenue-
Expenses$394,448
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$531,054
Mission and Program Overview

Mission

The society for epidemiologic research (ser) was established as a forum forsharing the latest in epidemiologic research. Ser is committed to keepingepidemiologists at the vanguard of scientific developments. The societyprovides the american journal of epidemiology and epidemiologic reviews tomembers, and also organizes an annual meeting for the sharing anddissemination of epidemiologic information.

Filing and Contact Details

Filer

EIN
52-1138509
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation1FORM IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO SIGNING THE FORM 8879 -EO, AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
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ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102246 UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840411266
ReturnHeader/Preparer/Name0STEVEN L CARVER CPA
ReturnHeader/Preparer/Phone08019261177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:47:58-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$838,248
Liabilities
$243,174
Net assets
$595,074
Revenue
-
Expenses
$394,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.73$1.19$1.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.99$0.22$1.77$1.26$1.09$0.18
2022Summary only. Only limited summary data is available for this year.$1.71$0.17$1.54$0.76$0.82$0.06
2021Summary only. Only limited summary data is available for this year.$1.87$0.17$1.69$0.53$0.47$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.16$1.60$0.75$0.52$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$0.78$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$0.67$0.48$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$0.78$0.58$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.72$0.83$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.58$0.43$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.20$0.65$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.60$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.25$0.56$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.42$0.31