Civic Intelligence

International Congress of Infant Studies Inc.

990EZ • Fiscal year 2016 • EIN 52-1630713

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.INFANTSTUDIES.ORG
1834 Independence SquareDunwoody, GA 30338

(770) 393-0399

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$252,986

Down $23,521 (-8.5%) from 2015

Net Assets

Down

$252,901

Down $23,606 (-8.5%) from 2015

Liabilities

Up

$85

Up $85 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$91,032

Up $24,323 (+36%) from 2015

Expenses

Up

$114,638

Up $83,689 (+270%) from 2015

Net Income

Down

-$23,606

Down $59,366 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$252,986
Liabilities$85
Net Assets$252,901
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$91,032
Expenses$114,638
Net Income-$23,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$91,032
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.

Study of development of children

Program Services

DescriptionGrantsExpenses
RESEARCH AND STUDY OF THE DEVELOPMENT AND GROWTH OF CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ADOLPHPresident-$0--
CHRISTINE KITAMURATreasurer-$0--
RACHEL BARRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Congress on Infant Studies
EIN
52-1630713
Phone
7703930399
Address
1834 INDEPENDENCE SQUARE, DUNWOODY, GA 30338

Signing Officer

Name
Roberta Golinkoff
Title
Treasurer
Phone
7703930399
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1834 INDEPENDENCE SQUARE, DUNWOODY, GA 30338
Preparer
Neil Galanti
Phone
7703930399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,231.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: journal royalties. Amount: 42,318. Description: conference income. Amount: 39,768. Total to form 990-ez, line 8: 82,086.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference expenses. Amount: 82,603. Description: editorial stipend expense. Amount: 27,195. Description: miscellaneous office expense. Amount: 4,840. Total to form 990-ez, line 16: 114,638.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to de armond & associates. Beg. Of year amount: 0. End of year amount: 85.”

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum06197726556
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt07715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ADOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE KITAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114638
IRS990EZ/OtherRevenueTotalAmt082086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDY OF DEVELOPMENT OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND STUDY OF THE DEVELOPMENT AND GROWTH OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114638
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091032
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.INFANTSTUDIES.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04754
IRS990ScheduleA/InvestmentIncomeCYPct00.01400
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98600
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0334572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059710
IRS990ScheduleA/Total509Grp/TotalAmt0334572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: JOURNAL ROYALTIES. AMOUNT: 42,318. DESCRIPTION: CONFERENCE INCOME. AMOUNT: 39,768. TOTAL TO FORM 990-EZ, LINE 8: 82,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 82,603. DESCRIPTION: EDITORIAL STIPEND EXPENSE. AMOUNT: 27,195. DESCRIPTION: MISCELLANEOUS OFFICE EXPENSE. AMOUNT: 4,840. TOTAL TO FORM 990-EZ, LINE 16: 114,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO DE ARMOND & ASSOCIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA GOLINKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703930399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONGRESS ON INFANT STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521630713
ReturnHeader/Filer/PhoneNum07703930399
ReturnHeader/Filer/USAddress/AddressLine1Txt01834 INDEPENDENCE SQUARE
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581494940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01834 INDEPENDENCE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07703930399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALANTI
ReturnHeader/ReturnTs02017-02-15T07:40:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,986
Liabilities
$85
Net assets
$252,901
Revenue
$91,032
Expenses
$114,638
Net income
-$23,606
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits