Civic Intelligence

Interstate Shellfish Sanitation Conference

990 • Fiscal year 2021 • EIN 52-1656630

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.ISSC.ORG

View Organization Page

4801 Hermitage Road Suite 102Richmond, VA 23227

(804) 330-6380

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$282,830

Up $130,211 (+85%) from 2020

Net Assets

Down

$92,770

Down $28,733 (-24%) from 2020

Liabilities

Up

$190,060

Up $158,944 (+511%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$367,848

Down $152,097 (-29%) from 2020

Expenses

Down

$396,581

Down $253,805 (-39%) from 2020

Net Income

Up

-$28,733

Up $101,708 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$282,830
Liabilities$190,060
Net Assets$92,770
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$367,848
Expenses$396,581
Net Income-$28,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$367,848
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$125,528$217,912▲ $92,384
Pledges and Grants Receivable-$54,573-
Land, Buildings, and Equipment, Net-$9,340-
Savings and Temporary Cash Investments$26,989$1,005▼ $25,984
Accounts Receivable$102--
Total Assets$152,619$282,830▲ $130,211
Liabilities
Deferred Revenue-$157,993-
Other Liabilities$12,761$16,228▲ $3,467
Accounts Payable and Accrued Expenses$18,355$15,839▼ $2,516
Total Liabilities$31,116$190,060▲ $158,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,503$92,770▼ $28,733
Total Net Assets Fund Balance$121,503$92,770▼ $28,733
Total Liabilities and Net Assets / Fund Balance$152,619$282,830▲ $130,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,340$667$10,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith SkilesExecutive DiFT$91,365$24,436$115,801

Board Members and Trustees

NameTitle
J Kohl KanwitChair
Robert SchusterVice-chair
Bruce GuteliusCDC Liaison
Bill KramerEpa Represen
Melissa AbbottFda
Laurie FarmerFda/ora Advi
Steven WilsonNoaa
Bruce FlippensNon-producin
John StraussNon-producin
Johnathan GerhardtNon-producin
David FyfeNw Indian Fi
Lori HowellRegion 1 Ind
Eric HickeyRegion 1 Reg
Steve FleetwoodRegion 2 Ind
Robert SchusterRegion 2 Reg
Gary HillRegion 3 Ind
Michael BottRegion 3 Reg
Barry HurtRegion 4 Ind
Shannon JenkinsRegion 4 Reg
John TesvichRegion 5 Ind
Erik BroussardRegion 5 Reg
Diani TaylorRegion 6 Ind
Kimberly StykerRegion 6 Reg
Keith JacksonRetail Advis
Revenue and Support

Revenue Composition

Contributions and Grants
$364,502
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$3,189
Change in Net Assets
$-28,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,889
Other Expenses$91,636
Grants and Similar Amounts Paid$37,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,705$21,301-$142,006
Current Officers, Directors, Trustees, and Key Employees$77,660$13,705-$91,365
Grants to Domestic Orgs$37,056--$37,056
Occupancy$29,347$3,261-$32,608
Office Expenses$19,470$2,163-$21,633
Other Employee Benefits$17,442$3,077-$20,519
Insurance-$15,778-$15,778
Payroll Taxes$11,899$2,100-$13,999
Fees for Services Accounting-$6,972-$6,972
Travel$2,070--$2,070
Fees for Services Legal-$1,182-$1,182
Depreciation Depletion$600$67-$667
Conferences and Meetings$466--$466
Other Expenses$480$100-$100
Total Functional Expenses$325,477$71,104$0$396,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Department of HealthRichmond, VAGovShellfish Biotoxin$19,344
University of North CarolinaChapel Hill, NC501cVibrio 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$16,228
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
8043306380
Address
4801 HERMITAGE ROAD SUITE 102, RICHMOND, VA 23227

Signing Officer

Name
Keith Skiles
Title
Executive Director
Phone
8037887559
Signed
2022-11-07

Organization Details

Principal Officer
Keith Skiles
Formed
1990
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
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/TitleTxt22NW INDIAN FI
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,830
Liabilities
$190,060
Net assets
$92,770
Revenue
$367,848
Expenses
$396,581
Net income
-$28,733
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