Civic Intelligence

Society for Epidemiologic Research

990 • Fiscal year 2013 • EIN 52-1138509

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.EPIRESEARCH.ORG
1343 S 4125 W84075

(801) 587-3350

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$854,960

Flat from 2013

Net Assets

Flat

$654,194

Flat from 2013

Liabilities

Flat

$200,766

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Flat

$567,540

Flat from 2013

Expenses

Flat

$508,420

Flat from 2013

Net Income

Flat

$59,120

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2013

Assets$854,960
Liabilities$200,766
Net Assets$654,194
Open 2013 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 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

2013

Revenue$567,540
Expenses$508,420
Net Income$59,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$567,540
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.

The society for epidemiologic research (ser) was established as a forum for sharing the latest in epidemiologic research. Ser is committed to keeping epidemiologists at the vanguard of scientific developments. The society provides the american journal of epidemiology and epidemiologic reviews to members, and also organizes an annual meeting for the sharing and dissemination of epidemiologic information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,334$537,805▲ $52,471
Investments Program Related$346,700$306,660▼ $40,040
Accounts Receivable$5,214$10,495▲ $5,281
Land, Buildings, and Equipment, Net$1,000--
Total Assets$838,248$854,960▲ $16,712
Liabilities
Accounts Payable and Accrued Expenses$217,688$175,510▼ $42,178
Deferred Revenue$25,486$25,256▼ $230
Total Liabilities$243,174$200,766▼ $42,408
Net Assets / Fund Balance
Unrestricted Net Assets$595,074$654,194▲ $59,120
Total Net Assets Fund Balance$595,074$654,194▲ $59,120
Total Liabilities and Net Assets / Fund Balance$838,248$854,960▲ $16,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,655$12,655
Investment Program Related Org$306,660--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Germaine LouisPresident
Timothy LashPresident El
Julie BuringBoard Member
Lauren WiseBoard Member
Maria GlymourBoard Member
Stephen ColeBoard Member
Sandro GaleaPast Preside
Joseph L Lyon Md MphSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$108,019
Program Service Revenue
$450,641
Investment Income
$8,880
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$59,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,420
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$346,504--$346,504
Other Expenses$24,624--$24,624
Travel$15,085--$15,085
Fees for Services Legal$13,294--$13,294
Office Expenses$2,758$690-$3,448
Insurance$1,742$92-$1,834
Advertising$1,366--$1,366
Depreciation Depletion$950$50-$1,000
Total Functional Expenses$507,588$832$0$508,420
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 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, Page 6, Part VI, Line 11B

“Form is reviewed by the secretary-treasurer prior to signing the form 8879 -eo, authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are not available to the general public.”

Filing and Contact Details

Filer

EIN
52-1138509
Phone
8015873350

Signing Officer

Name
Suzanne Bevan
Title
Administrative Director
Phone
8015873350
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Lyon
Formed
1978
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society for epidemiologic research (ser) was established as a forum for sharing the latest in epidemiologic research. Ser is committed to keeping epidemiologists at the vanguard of scientific developments. The society provides the american journal of epidemiology and epidemiologic reviews to members, and also organizes an annual meeting for the sharing and dissemination of epidemiologic information.”

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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/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY FOR EPIDEMIOLOGIC RESEARCH (SER) WAS ESTABLISHED AS A FORUM FOR SHARING THE LATEST IN EPIDEMIOLOGIC RESEARCH. SER IS COMMITTED TO KEEPING EPIDEMIOLOGISTS AT THE VANGUARD OF SCIENTIFIC DEVELOPMENTS. THE SOCIETY PROVIDES THE AMERICAN JOURNAL OF EPIDEMIOLOGY AND EPIDEMIOLOGIC REVIEWS TO MEMBERS, AND ALSO ORGANIZES AN ANNUAL MEETING FOR THE SHARING AND DISSEMINATION OF EPIDEMIOLOGIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY THE SECRETARY-TREASURER PRIOR TO SIGNING THE FORM 8879 -EO, AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
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ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,960
Liabilities
$200,766
Net assets
$654,194
Revenue
$567,540
Expenses
$508,420
Net income
$59,120
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
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.57$0.51$0.06
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