Civic Intelligence

International Congress of Infant Studies Inc.

990EZ • Fiscal year 2013 • EIN 52-1630713

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 21, 2013

1834 Independence Square30338
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$259,357

Up $35,148 (+16%) from 2012

Net Assets

Up

$259,357

Up $35,148 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$59,478

Down $1,074 (-1.8%) from 2012

Expenses

Down

$24,330

Down $64,205 (-73%) from 2012

Net Income

Up

$35,148

Up $63,131 (+226%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $252,192Liabilities 2011: $0Net Assets 2011: $252,1922011Assets 2012: $224,209Liabilities 2012: $0Net Assets 2012: $224,2092012Assets 2013: $259,357Liabilities 2013: $0Net Assets 2013: $259,3572013Assets 2014: $240,747Liabilities 2014: $02014Assets 2015: $276,507Liabilities 2015: $0Net Assets 2015: $276,5072015Assets 2016: $252,986Liabilities 2016: $85Net Assets 2016: $252,9012016Assets 2017: $348,744Liabilities 2017: $0Net Assets 2017: $348,7442017Assets 2018: $613,792Liabilities 2018: $11,467Net Assets 2018: $602,3252018Assets 2019: $579,921Liabilities 2019: $1,099Net Assets 2019: $578,8222019Assets 2020: $745,867Liabilities 2020: $1,868Net Assets 2020: $743,9992020Assets 2021: $724,542Liabilities 2021: $78Net Assets 2021: $724,4642021Assets 2022: $702,335Liabilities 2022: $2,188Net Assets 2022: $700,1472022Assets 2023: $759,698Liabilities 2023: $0Net Assets 2023: $759,6982023Assets 2025: $918,477Liabilities 2025: $0Net Assets 2025: $918,4772025

Highlighted filing

2013

Assets$259,357
Liabilities$0
Net Assets$259,357

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $150,974Expenses 2011: $34,500Net Income 2011: $116,4742011Revenue 2012: $60,552Expenses 2012: $88,535Net Income 2012: -$27,9832012Revenue 2013: $59,478Expenses 2013: $24,330Net Income 2013: $35,1482013Revenue 2014: $61,555Expenses 2014: $80,165Net Income 2014: -$18,6102014Revenue 2015: $66,709Expenses 2015: $30,949Net Income 2015: $35,7602015Revenue 2016: $91,032Expenses 2016: $114,638Net Income 2016: -$23,6062016Revenue 2017: $207,959Expenses 2017: $112,116Net Income 2017: $95,8432017Revenue 2018: $371,127Expenses 2018: $117,546Net Income 2018: $253,5812018Revenue 2019: $371,380Expenses 2019: $394,883Net Income 2019: -$23,5032019Revenue 2020: $295,877Expenses 2020: $130,700Net Income 2020: $165,1772020Revenue 2021: $110,312Expenses 2021: $129,847Net Income 2021: -$19,5352021Revenue 2022: $110,522Expenses 2022: $134,839Net Income 2022: -$24,3172022Revenue 2023: $380,257Expenses 2023: $320,706Net Income 2023: $59,5512023Revenue 2025: $509,540Expenses 2025: $438,377Net Income 2025: $71,1632025

Highlighted filing

2013

Revenue$59,478
Expenses$24,330
Net Income$35,148
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

International congress of infant studies (icis) is committed to advancing the understanding of infant learning and development across the globe through the creation, dissemination, and promotion of leading-edge science.

Filing and Contact Details

Filer

EIN
52-1630713
Raw XML Appendix159 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear035148
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAPHNE MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE KITAMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN COLOMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024330
IRS990EZ/OtherRevenueTotal058551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDY OF DEVELOPMENT OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH AND STUDY OF THE DEVELOPMENT AND GROWTH OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10UNIVERSITY OF WESTERN SYDNEY LOCKED
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IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0PENRITH SOUTH
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IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode02751
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE KITAMURA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197726556
IRS990EZ/TotalAssets/BOY0224209
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IRS990EZ/TotalExpenses024330
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue059478
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.ISISWEB.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040198
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02103
IRS990ScheduleA/GrossInvestmentIncome509/Total05380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021269
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IRS990ScheduleA/InvestmentIncomePercentage00.02540
IRS990ScheduleA/PriorYearSupportPercentage00.96200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportTotal5090206213
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125199
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061467
IRS990ScheduleA/Total509/Total0206213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063570
IRS990ScheduleA/TotalSupportTotal/Total0211593
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 927..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: JOURNAL ROYALTIES. AMOUNT: 32,415. DESCRIPTION: EDITORIAL STIPEND INCOME. AMOUNT: 26,136. TOTAL TO FORM 990-EZ, LINE 8: 58,551.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 8,227. DESCRIPTION: EDITORIAL STIPEND EXPENSE. AMOUNT: 13,068. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSE. AMOUNT: 3,035. TOTAL TO FORM 990-EZ, LINE 16: 24,330.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521630713
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL SOCIETY FOR INFANT STUDIES
ReturnHeader/Filer/Name/BusinessNameLine20C/O GALANTI & COMPANY PC
ReturnHeader/Filer/NameControl0INTE
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ReturnHeader/Officer/DateSigned02013-08-21
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030338
ReturnHeader/Preparer/Name0NEIL I GALANTI
ReturnHeader/Preparer/Phone07703930399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T05:59:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.00$9.18$5.10$4.38$0.71
2023Summary only. Only limited summary data is available for this year.$7.60$0.00$7.60$3.80$3.21$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.02$7.00$1.11$1.35$0.24
2021Summary only. Only limited summary data is available for this year.$7.25$0.00$7.24$1.10$1.30$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.02$7.44$2.96$1.31$1.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.01$5.79$3.71$3.95$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.11$6.02$3.71$1.18$2.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$2.08$1.12$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.91$1.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.67$0.31$0.36
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.62$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.59$0.24$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.61$0.89$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.51$0.35$1.16