Civic Intelligence

International Congress on Schizophrenia Research

EIN 52-1657535 • 501(c)3 • Brentwood, TN

Profile

The international congress on schizophrenia research is a biennial meeting where scientists representing the broad range of disciplines involved with discovery in schizophrenia gather to exchange data, techniques, and ideas.

5034A Thoroughbred LaneBrentwood, TN 37027

www.schizophreniacongress.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $393,599 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $393,599 (-100%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$826,133

Up $363,851 (+79%) from 2016

Expenses

Up

$735,500

Up $666,817 (+971%) from 2016

Net Income

Down

$90,633

Down $302,966 (-77%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $338,368Liabilities 2010: $0Net Assets 2010: $338,3682010Assets 2011: $179,591Liabilities 2011: $0Net Assets 2011: $179,5912011Assets 2012: $205,995Liabilities 2012: $0Net Assets 2012: $205,9952012Assets 2013: $202,601Liabilities 2013: $0Net Assets 2013: $202,6012013Assets 2014: $238,252Liabilities 2014: $0Net Assets 2014: $238,2522014Assets 2015: $8,822Liabilities 2015: $0Net Assets 2015: $8,8222015Assets 2016: $393,599Liabilities 2016: $0Net Assets 2016: $393,5992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $174,807Expenses 2010: $218,423Net Income 2010: -$43,6162010Revenue 2011: $755,870Expenses 2011: $914,647Net Income 2011: -$158,7772011Revenue 2012: $192,298Expenses 2012: $165,894Net Income 2012: $26,4042012Revenue 2013: $977,776Expenses 2013: $981,170Net Income 2013: -$3,3942013Revenue 2014: $202,423Expenses 2014: $166,772Net Income 2014: $35,6512014Revenue 2015: $707,969Expenses 2015: $915,437Net Income 2015: -$207,4682015Revenue 2016: $462,282Expenses 2016: $68,683Net Income 2016: $393,5992016Revenue 2017: $826,133Expenses 2017: $735,500Net Income 2017: $90,6332017

Highlighted filing

2017

Revenue$826,133
Expenses$735,500
Net Income$90,633
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$826,133
Expenses
$735,500
Net income
$90,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.26$7.36$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.62$0.69$3.94
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$7.08$9.15$2.07
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$2.02$1.67$0.36
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$9.78$9.81$0.03
2012Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.92$1.66$0.26
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$7.56$9.15$1.59
2010Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$1.75$2.18$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$826,133
Mission and Program Overview

Mission

The international congress on schizophrenia research is a biennial meeting where scientists representing the broad range of disciplines involved with discovery in schizophrenia gather to exchange data, techniques, and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,599--
Total Assets$396,840$0▼ $396,840
Other Assets Total$3,241--
Liabilities
Deferred Revenue$462,282--
Accounts Payable and Accrued Expenses$1,803--
Total Liabilities$464,085$0▼ $464,085
Net Assets / Fund Balance
Unrestricted Net Assets$-67,245--
Total Net Assets Fund Balance$-67,245$0▲ $67,245
Total Liabilities and Net Assets / Fund Balance$396,840$0▼ $396,840
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim Meador-woodruffPresident
Diana PerkinsVice President
Alison YungBoard Member
Peter BuckleyBoard Member
Raquel GurBoard Member
Scott SponheimBoard Member
Stefan HeckersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$223,656
Program Service Revenue
$602,459
Investment Income
$18
Other Revenue
$0
All Other Contributions
$223,656
Change in Net Assets
$90,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,500
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
Conferences and Meetings$573,504--$573,504
Fees for Services Management-$70,000-$70,000
Travel$44,467--$44,467
Fees for Services Legal-$15,000-$15,000
Other Expenses$14,308--$14,308
Office Expenses-$11,251-$11,251
Insurance-$3,241-$3,241
Fees for Services Other-$429-$429
Total Functional Expenses$635,579$99,921$0$735,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft version of the 990 is sent to the executive committee and executive director for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The executive committee members are required to sign a financial conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request. Conflict of interest disclosures are displayed on the website and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
International Congress on Schizophrenia Research
EIN
52-1657535
Address
5034A THOROUGHBRED LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Sarah Timm
Title
Authorized Repr
Phone
6153242365
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Meador-woodruff
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization dissolved during 2017.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NA
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED DURING 2017.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE 990 IS SENT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MEMBERS ARE REQUIRED TO SIGN A FINANCIAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST DISCLOSURES ARE DISPLAYED ON THE WEBSITE AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISSOLVED DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0602459
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt044467
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IRS990/WebsiteAddressTxt0WWW.SCHIZOPHRENIACONGRESS.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REPR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153242365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONGRESS ON SCHIZOPHRENIA RESEARCH
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ReturnHeader/Filer/USAddress/AddressLine1Txt05034A THOROUGHBRED LANE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084D4453010B47BAE6E9E7BC5F86CEC5D805D10F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084D4453010B47BAE6E9E7BC5F86CEC5D805D10F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06226642018066boyxwkj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.184.38
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm016:54:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474682450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLENFANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 OVERLOOK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BELLENFANT CPA
ReturnHeader/ReturnTs02018-03-07T15:44:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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