Civic Intelligence

The Interdisciplinary Council on Developmental and Learning Disorders

EIN 52-1724162 • 501(c)3 • Bethesda, MD

View Organization Page

Profile

To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.

4938 Hampden Lane 800Bethesda, MD 20814

icdl.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$867,467

Down $114,944 (-12%) from 2023

Liabilities

Up

$623,600

Up $76,834 (+14%) from 2023

Net Assets

Down

$243,867

Down $191,778 (-44%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$2,565,591

Up $82,743 (+3.3%) from 2023

Expenses

Up

$2,770,026

Up $184,620 (+7.1%) from 2023

Net Income

Down

-$204,435

Down $101,877 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,171,791Liabilities 2011: $256,448Net Assets 2011: $915,3432011Assets 2012: $1,000,601Liabilities 2012: $202,742Net Assets 2012: $797,8592012Assets 2013: $425,075Liabilities 2013: $72,195Net Assets 2013: $352,8802013Assets 2014: $411,197Liabilities 2014: $36,951Net Assets 2014: $374,2462014Assets 2015: $337,321Liabilities 2015: $57,911Net Assets 2015: $279,4102015Assets 2016: $236,426Liabilities 2016: $53,459Net Assets 2016: $182,9672016Assets 2017: $239,359Liabilities 2017: $57,065Net Assets 2017: $182,2942017Assets 2018: $328,951Liabilities 2018: $81,456Net Assets 2018: $247,4952018Assets 2019: $279,847Liabilities 2019: $109,900Net Assets 2019: $169,9472019Assets 2020: $755,536Liabilities 2020: $372,149Net Assets 2020: $383,3872020Assets 2021: $920,803Liabilities 2021: $352,317Net Assets 2021: $568,4862021Assets 2022: $1,101,663Liabilities 2022: $563,460Net Assets 2022: $538,2032022Assets 2023: $982,411Liabilities 2023: $546,766Net Assets 2023: $435,6452023Assets 2024: $867,467Liabilities 2024: $623,600Net Assets 2024: $243,8672024

Highlighted filing

2024

Assets$867,467
Liabilities$623,600
Net Assets$243,867
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,438,7552011Expenses 2012: $1,068,1192012Revenue 2013: $734,316Expenses 2013: $1,177,667Net Income 2013: -$443,3512013Revenue 2014: $859,317Expenses 2014: $837,951Net Income 2014: $21,3662014Revenue 2015: $520,551Expenses 2015: $615,361Net Income 2015: -$94,8102015Revenue 2016: $503,105Expenses 2016: $599,548Net Income 2016: -$96,4432016Revenue 2017: $603,179Expenses 2017: $603,853Net Income 2017: -$6742017Revenue 2018: $790,307Expenses 2018: $725,105Net Income 2018: $65,2022018Revenue 2019: $932,596Expenses 2019: $1,008,144Net Income 2019: -$75,5482019Revenue 2020: $1,539,039Expenses 2020: $1,212,903Net Income 2020: $326,1362020Revenue 2021: $1,907,677Expenses 2021: $1,722,578Net Income 2021: $185,0992021Revenue 2022: $2,124,410Expenses 2022: $2,154,693Net Income 2022: -$30,2832022Revenue 2023: $2,482,848Expenses 2023: $2,585,406Net Income 2023: -$102,5582023Revenue 2024: $2,565,591Expenses 2024: $2,770,026Net Income 2024: -$204,4352024

Highlighted filing

2024

Revenue$2,565,591
Expenses$2,770,026
Net Income-$204,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,467
Liabilities
$623,600
Net assets
$243,867
Revenue
$2,565,591
Expenses
$2,770,026
Net income
-$204,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.24$2.57$2.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.44$2.48$2.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$2.12$2.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.91$1.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$1.54$1.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.79$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$0.50$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.86$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$0.73$1.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.92$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,565,591
Mission and Program Overview

Mission

To improve prevention, identification and treatment of developmental disorders in infancy and to disseminate the dirfloortime model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,994$409,711▼ $247,283
Savings and Temporary Cash Investments$245,555$256,578▲ $11,023
Land, Buildings, and Equipment, Net$10,065$146,014▲ $135,949
Prepaid Expenses and Deferred Charges$6,451$27,690▲ $21,239
Accounts Receivable$109$1,551▲ $1,442
Total Assets$982,411$867,467▼ $114,944
Other Assets Total$63,237$25,923▼ $37,314
Liabilities
Deferred Revenue$260,091$269,048▲ $8,957
Accounts Payable and Accrued Expenses$181,942$146,750▼ $35,192
Unsecured Notes Loans Payable-$123,264-
Other Liabilities$104,733$84,538▼ $20,195
Total Liabilities$546,766$623,600▲ $76,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,645$243,867▼ $191,778
Total Net Assets Fund Balance$435,645$243,867▼ $191,778
Total Liabilities and Net Assets / Fund Balance$982,411$867,467▼ $114,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,690$1,757$140,447
Equipment$7,324$13,885$21,209
Leasehold Improvements$0$3,348$3,348
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GuenzelCEOFT$182,256$14,366$196,622

Board Members and Trustees

NameTitle
Emile GouwsPresident
Derrick KnightonDirector
Gerard CostaDirector
Robert NaseefDirector
Zachary Simmons-gloverDirector
Amanda KriegelSecretary
Tina MccourtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareHealth Insurance9700 HEALTH CARE LANE, Hopkins, MN 55343, Ca$156,773
-Faculty-$113,731
Revenue and Support

Revenue Composition

Contributions and Grants
$4,855
Program Service Revenue
$2,502,886
Investment Income
$11,163
Other Revenue
$46,687
All Other Contributions
$4,855
Change in Net Assets
$-204,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,627
Total Revenue per Audited Statements
$2,692,218
Total Revenue per Form 990
$2,565,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,075
Other Expenses$1,338,951
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,374$62,375-$963,749
Fees for Services Other$744,176$365-$744,541
Current Officers, Directors, Trustees, and Key Employees$184,825$11,797-$196,622
Other Employee Benefits$141,360$3,831-$145,191
Conferences and Meetings$129,539--$129,539
Travel$111,632$-262-$111,370
Payroll Taxes$88,908$5,778-$94,686
Occupancy$60,179$3,798-$63,977
Advertising$60,673$782-$61,455
Office Expenses$29,080$10,252-$39,332
Pension Plan Contributions$24,075$1,752-$25,827
Information Technology$18,954$486-$19,440
Insurance-$18,046-$18,046
Fees for Services Legal-$13,738-$13,738
Other Expenses$11,990$20,643$112$11,990
Fees for Services Accounting-$8,550-$8,550
Depreciation Depletion$5,781$122-$5,903
Grants to Domestic Orgs$5,000--$5,000
Interest$818--$818
Total Functional Expenses$2,607,861$162,053$112$2,770,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,896,653
Expenses per Audited Statements$2,770,026
Total Expenses per Form 990$2,770,026
Expenses Not Reported on Form 990$126,627
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$65,674
Operating Lease Liabilities$18,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 form 990 was prepared by a certified public accountant and reviewed by the ceo and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement yearly and any new board members are required to sign one before coming on to the board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of management officials includes a review of the person's cv and qualifications and comparable honoraries or salaries in the market for the corresponding position. The president and the treasurer review and approves all salaries and honoraria.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Interdisciplinary Council on
EIN
52-1724162
Phone
3016562667
Address
4938 HAMPDEN LANE 800, BETHESDA, MD 20814

Signing Officer

Name
Jeffrey J Guenzel
Title
Chief Ex. Officer
Phone
3016562667
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Guenzel
Formed
1990
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6506 LOISDALE ROAD SUITE 330, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty/trainers: program service expenses 732,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 732,581. Other services: program service expenses 11,595. Management and general expenses 365. Fundraising expenses 0. Total expenses 11,960.”

FORM 990, PART XII, LINE 2C:

“The ceo and treasurer oversee the audit process. The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Icdl qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is considered a public charity within the meaning of section 509(a) of the internal revenue code. Icdl believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 547 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/MissionDesc0TO ENGAGE IN, DEVELOP, CONDUCT, SUPPORT AND DISSEMINATE PROGRAMS, RESEARCH, SEMINARS, AND PUBLICATIONS ON THE DIR/FLOORTIME MODEL SO AS TO FURTHER THE PREVENTION & TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD. COMPLETE INFO AT HTTP://WWW.ICDL.COM
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE AT ICDL IS A PROGRAM TO DIRECTLY EDUCATE AND COACH FAMILIES IN IMPLEMENTING DIRFLOORTIME WITH THEIR CHILDREN. MOST CHILDREN RECEIVING FLOORTIME AS AN INTERVENTION ARE DIAGNOSED WITH AUTISM OR ANOTHER DEVELOPMENTAL DISORDER. THE INSTITUTE COACHES FAMILIES IN-PERSON AND VIRTUALLY AND ALSO PROVIDES INTENSIVE FLOORTIME PROGRAMS FOR CHILDREN AND FAMILIES IN OUR THERAPY CENTER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ICDL ANNUAL CONFERENCE - THREE DAY ANNUAL CONFERENCE TO HELP PARENTS AND PROFESSIONALS INTEGRATE KNOWLEDGE AND COMPETENCIES FROM DIFFERENT DISCIPLINES THAT WILL IMPROVE PREVENTION, ASSESSMENT, DIAGNOSIS AND TREATMENT OF EMOTIONAL AND DEVELOPMENTAL DISORDERS IN INFANCY AND CHILDHOOD.
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