Civic Intelligence

Interstate Shellfish Sanitation Conference

990 • Fiscal year 2019 • EIN 52-1656630

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.ISSC.ORG

View Organization Page

209-1 Dawson RoadColumbia, SC 29223

(803) 788-7559

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$190,242

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$303,495

Down $10,730 (-3.4%) from 2018

Net Assets

Up

$251,944

Up $88,181 (+54%) from 2018

Liabilities

Down

$51,551

Down $98,911 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$767,395

Up $104,710 (+16%) from 2018

Expenses

Up

$665,665

Up $66,426 (+11%) from 2018

Net Income

Up

$101,730

Up $38,284 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $94,210Liabilities 2010: $25,618Net Assets 2010: $68,5922010Assets 2011: $111,213Liabilities 2011: $62,376Net Assets 2011: $48,8372011Assets 2012: $84,157Liabilities 2012: $34,320Net Assets 2012: $49,8372012Assets 2013: $124,552Liabilities 2013: $55,053Net Assets 2013: $69,4992013Assets 2014: $92,359Liabilities 2014: $51,321Net Assets 2014: $41,0382014Assets 2015: $158,768Liabilities 2015: $86,631Net Assets 2015: $72,1372015Assets 2016: $126,034Liabilities 2016: $67,571Net Assets 2016: $58,4632016Assets 2017: $164,704Liabilities 2017: $77,439Net Assets 2017: $87,2652017Assets 2018: $314,225Liabilities 2018: $150,462Net Assets 2018: $163,7632018Assets 2019: $303,495Liabilities 2019: $51,551Net Assets 2019: $251,9442019Assets 2020: $152,619Liabilities 2020: $31,116Net Assets 2020: $121,5032020Assets 2021: $282,830Liabilities 2021: $190,060Net Assets 2021: $92,7702021Assets 2022: $548,840Liabilities 2022: $128,314Net Assets 2022: $420,5262022Assets 2023: $706,061Liabilities 2023: $78,680Net Assets 2023: $627,3812023Assets 2024: $811,764Liabilities 2024: $187,037Net Assets 2024: $624,7272024

Highlighted filing

2019

Assets$303,495
Liabilities$51,551
Net Assets$251,944
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $369,398Expenses 2010: $396,456Net Income 2010: -$27,0582010Expenses 2011: $533,7562011Revenue 2012: $372,662Expenses 2012: $371,662Net Income 2012: $1,0002012Revenue 2013: $423,470Expenses 2013: $403,808Net Income 2013: $19,6622013Revenue 2014: $407,706Expenses 2014: $436,166Net Income 2014: -$28,4602014Revenue 2015: $519,440Expenses 2015: $488,341Net Income 2015: $31,0992015Revenue 2016: $411,309Expenses 2016: $424,984Net Income 2016: -$13,6752016Revenue 2017: $683,555Expenses 2017: $654,753Net Income 2017: $28,8022017Revenue 2018: $662,685Expenses 2018: $599,239Net Income 2018: $63,4462018Revenue 2019: $767,395Expenses 2019: $665,665Net Income 2019: $101,7302019Revenue 2020: $519,945Expenses 2020: $650,386Net Income 2020: -$130,4412020Revenue 2021: $367,848Expenses 2021: $396,581Net Income 2021: -$28,7332021Revenue 2022: $678,427Expenses 2022: $350,921Net Income 2022: $327,5062022Revenue 2023: $696,742Expenses 2023: $513,420Net Income 2023: $183,3222023Revenue 2024: $480,764Expenses 2024: $483,418Net Income 2024: -$2,6542024

Highlighted filing

2019

Revenue$767,395
Expenses$665,665
Net Income$101,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$767,395
Mission and Program Overview

Mission

To foster and promote shellfish sanitation through the cooperation of state and federal control agencies, the shellfish industry and the academic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,861$247,608▲ $130,747
Savings and Temporary Cash Investments$26,680$26,834▲ $154
Pledges and Grants Receivable$155,617$21,730▼ $133,887
Prepaid Expenses and Deferred Charges$1,100$6,002▲ $4,902
Accounts Receivable$13,967$1,321▼ $12,646
Total Assets$314,225$303,495▼ $10,730
Liabilities
Deferred Revenue$73,762--
Other Liabilities$59,398$43,779▼ $15,619
Accounts Payable and Accrued Expenses$17,302$7,772▼ $9,530
Total Liabilities$150,462$51,551▼ $98,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,763$251,944▲ $88,181
Total Net Assets Fund Balance$163,763$251,944▲ $88,181
Total Liabilities and Net Assets / Fund Balance$314,225$303,495▼ $10,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,370-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MooreExecutive DiFT$144,378$45,864$190,242
Ken MooreExecutive Director-$144,378$45,864$190,242

Board Members and Trustees

NameTitle
Johnathan GerhardtChair
J Kohn KanwitVice Chair
Kimberly StrykerAfdo Represe
Erin StokesCDC Liaison
Bill KramerEpa Represen
Jon BellNfms
Bruce FlippensNon-producin
Jon StraussNon-producin
David FyfeNw Indian Fi
Mike PearsonPatrol Advis
Lori HowellRegion 1 Ind
Mike HickeyRegion 1 Reg
Steve FleetwoodRegion 2 Ind
Robert SchusterRegion 2 Reg
Pete JensenRegion 3 Ind
Barry HurtRegion 4 Ind
Mike PearsonRegion 4 Reg
Jennifer JenkinsRegion 5 Ind
Erik BroussardRegion 5 Reg
Diani EckersonRegion 6 Ind
Kimberly StykerRegion 6 Reg
Michael BottRegion3 Regu
John TesvichTask Force I
Melissa AbbottUsfda
Laurie FarmerUsfda/ora Ad
A J ErskineVibrio Mgt C
Revenue and Support

Revenue Composition

Contributions and Grants
$766,927
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$314
All Other Contributions
$122,221
Change in Net Assets
$101,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,624
Other Expenses$272,341
Grants and Similar Amounts Paid$82,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,721$21,657-$144,378
Conferences and Meetings$108,134--$108,134
Other Salaries and Wages$74,059$13,069-$87,128
Grants to Domestic Orgs$82,700--$82,700
Other Employee Benefits$52,375$9,242-$61,617
Travel$52,842--$52,842
Fees for Services Accounting-$33,410-$33,410
Occupancy$26,175$2,908-$29,083
Office Expenses$23,580$2,620-$26,200
Payroll Taxes$14,876$2,625-$17,501
Fees for Services Legal-$5,000-$5,000
Insurance-$4,930-$4,930
Other Expenses$302$33-$335
Total Functional Expenses$568,608$97,057$0$665,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William & MaryWilliamsburg, VA501cBacteria Research$29,273
Commonwealth of MassachusettsBoston, MAGovBacteria Research$18,000
Maryland Dept of the EnvironmentBaltimore, MDGovBacteria Research$17,715
University of North CarolinaChapel Hill, NC501cBacteria Research$17,712
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
Accrued Benefits$43,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The return is provided to members of the executive committee for review and approval prior to filing. The return is made available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public at its website or upon request. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interstate Shellfish Sanitation
EIN
52-1656630
Phone
8037887559
Address
209-1 DAWSON ROAD, COLUMBIA, SC 29223

Signing Officer

Name
Keith Skiles
Title
Executive Director
Phone
8037887559
Signed
2020-11-12

Organization Details

Principal Officer
Keith Skiles
Formed
1990
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
John M Price Jr
Phone
8032566021
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IRS990/Form990PartVIISectionAGrp/TitleTxt18USFDA/ORA AD
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDC LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt20EPA REPRESEN
IRS990/Form990PartVIISectionAGrp/TitleTxt21NW INDIAN FI
IRS990/Form990PartVIISectionAGrp/TitleTxt22PATROL ADVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt23AFDO REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VIBRIO MGT C
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052375
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,495
Liabilities
$51,551
Net assets
$251,944
Revenue
$767,395
Expenses
$665,665
Net income
$101,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$1.87$6.25$4.81$4.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.79$6.27$6.97$5.13$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.28$4.21$6.78$3.51$3.28
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.90$0.93$3.68$3.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$5.20$6.50$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.52$2.52$7.67$6.66$1.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.50$1.64$6.63$5.99$0.63
2017Summary only. Only limited summary data is available for this year.$1.65$0.77$0.87$6.84$6.55$0.29
2016Summary only. Only limited summary data is available for this year.$1.26$0.68$0.58$4.11$4.25$0.14
2015Summary only. Only limited summary data is available for this year.$1.59$0.87$0.72$5.19$4.88$0.31
2014Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$4.08$4.36$0.28
2013Summary only. Only limited summary data is available for this year.$1.25$0.55$0.69$4.23$4.04$0.20
2012Summary only. Only limited summary data is available for this year.$0.84$0.34$0.50$3.73$3.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.62$0.49$5.34
2010Summary only. Only limited summary data is available for this year.$0.94$0.26$0.69$3.69$3.96$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits