Civic Intelligence

International Congress of Infant Studies Inc.

990 • Fiscal year 2018 • EIN 52-1630713

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.INFANTSTUDIES.ORG
3575 Piedmont Rd-bldg 15-ste 1550Atlanta, GA 30305

(770) 393-0399

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$613,792

Up $265,048 (+76%) from 2017

Net Assets

Up

$602,325

Up $253,581 (+73%) from 2017

Liabilities

Up

$11,467

Up $11,467 from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$371,127

Up $163,168 (+78%) from 2017

Expenses

Up

$117,546

Up $5,430 (+4.8%) from 2017

Net Income

Up

$253,581

Up $157,738 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$613,792
Liabilities$11,467
Net Assets$602,325
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$371,127
Expenses$117,546
Net Income$253,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$418,067
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,285$349,140▲ $46,855
Investments Other Securities$46,459$264,652▲ $218,193
Total Assets$348,744$613,792▲ $265,048
Liabilities
Other Liabilities$0$11,467▲ $11,467
Total Liabilities$0$11,467▲ $11,467
Net Assets / Fund Balance
Unrestricted Net Assets$348,744$602,325▲ $253,581
Total Net Assets Fund Balance$348,744$602,325▲ $253,581
Total Liabilities and Net Assets / Fund Balance$348,744$613,792▲ $265,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$264,652--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa OakesPresident
Rachel BarrSecretary
Roberta GolinkoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,793
Investment Income
$30,173
Other Revenue
$46,161
Change in Net Assets
$253,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,546
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
Fees for Services Management$16,038$16,038-$32,076
All Other Expenses$18,412$563-$18,975
Advertising$10,926$270-$11,196
Other Expenses$6,808$408-$6,808
Conferences and Meetings-$2,459-$2,459
Fees for Services Accounting-$1,925-$1,925
Office Expenses-$1,824-$1,824
Insurance-$656-$656
Total Functional Expenses$74,842$42,704$0$117,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Royal Bank Credit Card$11,333
Due to Dml$134
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is sent to all the officers elected during the period the return spans.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be made available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available via the website address at https://infantstudies.org.”

Filing and Contact Details

Filer

Filer Name
International Society for Infant Studies
EIN
52-1630713
Phone
7703930399
Address
3575 PIEDMONT RD-BLDG 15-STE 1550, ATLANTA, GA 30305

Signing Officer

Name
Roberta Golinkoff
Title
Treasurer
Phone
7703930399
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Golinkoff
Formed
1990
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE BLDG 15 STE, 1550, ATLANTA, GA 30305
Preparer
Neil Galanti
Phone
4042623300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Conference expense: program service expenses 6,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,028. 40th anniversary initiative: program service expenses 5,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,990. Miscellaneous expense: program service expenses 3,394. Management and general expenses 563. Fundraising expenses 0. Total expenses 3,957. Facility rent: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.”

Raw XML Appendix355 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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IRS990/ProgSrvcAccomActy2Grp/Desc0AN ONLINE SUBSCRIPTION IS AVAILABLE TO ALL ICIS MEMBERS TO INFANCY, THE OFFICIAL JOURNAL OF INTERNATIONAL OF CONGRESS OF INFANT STUDIES. THE JOURNAL DISCUSSES FOCUSES ON HIGH QUALITY LEADING RESEARCH ON INFANT DEVELOPMENT DURING THE FIRST TWO YEARS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT TO ALL THE OFFICERS ELECTED DURING THE PERIOD THE RETURN SPANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE VIA THE WEBSITE ADDRESS AT HTTPS://INFANTSTUDIES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 6,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,028. 40TH ANNIVERSARY INITIATIVE: PROGRAM SERVICE EXPENSES 5,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,990. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,957. FACILITY RENT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348744
IRS990/TotalAssetsEOYAmt0613792
IRS990/TotalAssetsGrp/BOYAmt0348744
IRS990/TotalAssetsGrp/EOYAmt0613792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074842
IRS990/TotalProgramServiceRevenueAmt0294793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 WILLARD HALL EDUCATION BUILDING
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.INFANTSTUDIES.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA GOLINKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703930399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY FOR INFANT STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CLIFTONLARSONALLEN LLP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521630713
ReturnHeader/Filer/PhoneNum07703930399
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 PIEDMONT RD-BLDG 15-STE 1550
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0356E76376044E692544D6A37DDF1E0572DA6BBCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023645DB7635A3EC5F1AE252E120F8946526AA9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581494940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE BLDG 15 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042623300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALANTI
ReturnHeader/ReturnTs02019-02-18T08:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$613,792
Liabilities
$11,467
Net assets
$602,325
Revenue
$371,127
Expenses
$117,546
Net income
$253,581
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
2018Detailed filing. Detailed filing data is available for this year.$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