Civic Intelligence

Society for Musocal Immunology Inc.

990 • Fiscal year 2013 • EIN 54-1419447

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.SOCMUCIMM.ORG
N83 W13410 Leon Rd53051

(414) 359-1676

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$10,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

98%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$825,584

Up $407,961 (+98%) from 2012

Net Assets

Up

$712,351

Up $378,010 (+113%) from 2012

Liabilities

Up

$113,233

Up $29,951 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

$801,602

No earlier filing loaded for comparison.

Expenses

Up

$427,643

Up $215,936 (+102%) from 2012

Net Income

$373,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $426,317Liabilities 2011: $66,161Net Assets 2011: $360,1562011Assets 2012: $417,623Liabilities 2012: $83,282Net Assets 2012: $334,3412012Assets 2013: $825,584Liabilities 2013: $113,233Net Assets 2013: $712,3512013Assets 2014: $922,407Liabilities 2014: $108,082Net Assets 2014: $814,3252014Assets 2015: $1,145,799Liabilities 2015: $114,119Net Assets 2015: $1,031,6802015Assets 2016: $1,287,730Liabilities 2016: $120,564Net Assets 2016: $1,167,1662016Assets 2017: $1,560,222Liabilities 2017: $80,077Net Assets 2017: $1,480,1452017Assets 2018: $1,460,649Liabilities 2018: $121,119Net Assets 2018: $1,339,5302018Assets 2019: $1,615,365Liabilities 2019: $68,814Net Assets 2019: $1,546,5512019Assets 2020: $1,837,665Liabilities 2020: $92,552Net Assets 2020: $1,745,1132020Assets 2021: $2,132,761Liabilities 2021: $64,967Net Assets 2021: $2,067,7942021Assets 2022: $2,184,295Liabilities 2022: $484,960Net Assets 2022: $1,699,3352022Assets 2023: $2,391,437Liabilities 2023: $419,567Net Assets 2023: $1,971,8702023Assets 2024: $2,199,924Liabilities 2024: $312,565Net Assets 2024: $1,887,3592024

Highlighted filing

2013

Assets$825,584
Liabilities$113,233
Net Assets$712,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $463,5942011Expenses 2012: $211,7072012Revenue 2013: $801,602Expenses 2013: $427,643Net Income 2013: $373,9592013Revenue 2014: $313,708Expenses 2014: $240,676Net Income 2014: $73,0322014Revenue 2015: $905,235Expenses 2015: $663,995Net Income 2015: $241,2402015Revenue 2016: $564,721Expenses 2016: $480,167Net Income 2016: $84,5542016Revenue 2017: $1,018,952Expenses 2017: $782,502Net Income 2017: $236,4502017Revenue 2018: $672,762Expenses 2018: $730,672Net Income 2018: -$57,9102018Revenue 2019: $734,034Expenses 2019: $688,590Net Income 2019: $45,4442019Revenue 2020: $432,056Expenses 2020: $344,663Net Income 2020: $87,3932020Revenue 2021: $532,953Expenses 2021: $336,423Net Income 2021: $196,5302021Revenue 2022: $648,534Expenses 2022: $705,614Net Income 2022: -$57,0802022Revenue 2023: $496,740Expenses 2023: $400,825Net Income 2023: $95,9152023Revenue 2024: $932,586Expenses 2024: $1,154,530Net Income 2024: -$221,9442024

Highlighted filing

2013

Revenue$801,602
Expenses$427,643
Net Income$373,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$815,452
Mission and Program Overview

Mission

The society for mucosal immunology promotes excellence in research and education in the field of mucosal immunology and fosters communication among immunologists studying both human and animal tissues.

To advance the research, literary, and educational aspects of the scientific field of mucosal immunology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,235$438,594▲ $285,359
Accounts Receivable$37,706$180,845▲ $143,139
Investments in Publicly Traded Securities-$123,026-
Savings and Temporary Cash Investments$196,328$81,478▼ $114,850
Prepaid Expenses and Deferred Charges$30,354$1,641▼ $28,713
Total Assets$417,623$825,584▲ $407,961
Liabilities
Deferred Revenue$67,367$72,065▲ $4,698
Accounts Payable and Accrued Expenses$15,915$41,168▲ $25,253
Total Liabilities$83,282$113,233▲ $29,951
Net Assets / Fund Balance
Unrestricted Net Assets$334,341$712,351▲ $378,010
Total Net Assets Fund Balance$334,341$712,351▲ $378,010
Total Liabilities and Net Assets / Fund Balance$417,623$825,584▲ $407,961
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Brian Kelsall MdEx-officio$10,000$10,000

Board Members and Trustees

NameTitle
Joanne Viney PhdImmediate Past President
Kenneth Beagley PhdPresident
Allan Mowat Md PhdPresident - Elect
Dana Philpott PhdCouncilor
Elke Cario MdCouncilor
Hilde Cheroutre PhdCouncilor
Ivan Fuss MdCouncilor
Mamoru Watanabe Md PhdCouncilor
Michael Mcguckin PhdCouncilor
Peter Openshaw PhdCouncilor
Scott Snapper MdCouncilor
Toshifumi Hibi MdCouncilor
Ifor Williams Md PhdSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association AcumenManagement Company-$100,884
Revenue and Support

Revenue Composition

Contributions and Grants
$253,211
Program Service Revenue
$542,176
Investment Income
$4,464
Other Revenue
$1,751
All Other Contributions
$154,163
Change in Net Assets
$373,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,051
Total Revenue per Audited Statements
$805,653
Total Revenue per Form 990
$801,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,643
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$200,497--$200,497
Fees for Services Management$80,342$20,542-$100,884
Other Expenses$80,888--$80,888
Office Expenses$15,548$2,914-$18,462
Travel$9,773--$9,773
Advertising-$9,265-$9,265
Insurance$3,595--$3,595
Fees for Services Accounting-$3,000-$3,000
Information Technology$1,064--$1,064
Fees for Services Legal-$215-$215
Total Functional Expenses$391,707$35,936$0$427,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,643
Total Expenses per Audited Statements$427,643
Total Expenses per Form 990$427,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$244,525

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services - International CongressInternational Congress of Mucosal Immunology Is a Biennial Conference That Brings Basic Scientists, Clinical Researchers and Industry Researchers Who Work at Mucosal Surfaces Together to Discuss Common and Unique Pathways of Immunity and Inflammation and to Ultimately Accelerate and Improve Patient Care. in 2013, Expenses Are for the International Congress to Be Held in Vancouver, British Columbia - Canada During 2013.00$244,525
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
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management duties are performed by association acumen, llc”

Form 990, Part VI, Section A, Line 6

“The society has two types of members: regular and student”

Form 990, Part VI, Section A, Line 7A

“Within 90 days after each annual meeting, the governing board appoints a nominating committee who prepares a slate of nominations for positions of officers and councilors. Each member receives a ballot to submit a vote.”

Form 990, Part VI, Section B, Line 11

“Governing body is emailed a copy of the 990 for review.”

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

“The conflict of interst statement is received yearly with an updated leaders manual and must be signed and returned.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

EIN
54-1419447
Phone
4143591676

Signing Officer

Name
Gail Bast
Title
Executive Director
Phone
4143591676
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Bast
Formed
1987
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii line 2c - no change from the prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted generally accepted accounting principles for accounting for uncertainty in income taxes. The principles prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, as well as, provide guidance on various related matters such as derecognizing, interest, penalties and disclosure requirements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The organization is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2010.”

Raw XML AppendixShowing 400 of 500 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt099048
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY FOR MUCOSAL IMMUNOLOGY PROMOTES EXCELLENCE IN RESEARCH AND EDUCATION IN THE FIELD OF MUCOSAL IMMUNOLOGY AND FOSTERS COMMUNICATION AMONG IMMUNOLOGISTS STUDYING BOTH HUMAN AND ANIMAL TISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334341
IRS990/NetAssetsOrFundBalancesEOYAmt0712351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04051
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OfficeExpensesGrp/ProgramServicesAmt015548
IRS990/OfficeExpensesGrp/TotalAmt018462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt080888
IRS990/OtherExpensesGrp/TotalAmt080888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01641
IRS990/PrincipalOfficerNm0GAIL BAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS:MUCOSAL IMMUNOLOGY IS THE OFFICIAL JOURNAL OF SMI AND IS PUBLISHED BY NATURE PUBLISHING GROUP TO PROVIDE A FORUM FOR BOTH BASIC AND CLINICAL SCIENTISTS TO DISCUSS ALL ASPECTS OF IMMUNITY AND INFLAMMATION INVOLVING MUCOSAL TISSUES. THE JOURNAL REFLECTS THE INTEREST OF SCIENTISTS STUDYING GASTROINTESTINAL, PULMONARY, NASOPHARYNGEAL, ORAL, OCULAR AND GENITOURINARY IMMUNOLOGY THROUGH THE PUBLICATION OF ORIGINAL RESEARCH ARTICLES, SCHOLARLY REVIEWS AND TIMELY COMMENTARIES, EDITORIALS AND LETTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229828
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING: ANNUAL MEETINGS OCCUR EACH YEAR TO CONTRIBUTE TO THE ADVANCEMENT OF BASIC, TRANSLATIONAL AND CLINICAL STUDIES RELATING TO MUCOSAL IMMUNOLOGY AT MEETINGS OUTSIDE OF THE SMI BIENNIAL CONGRESS. THESE MEETINGS MAY ALSO PROVIDE A FORUM FOR SOCIETY BUSINESS TO BE CONDUCTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt0211707
IRS990/PYOtherRevenueAmt03069
IRS990/PYProgramServiceRevenueAmt098261
IRS990/PYRevenuesLessExpensesAmt0-29026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310668
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01751
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010942
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0229828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85240
IRS990ScheduleA/PublicSupportPY509Pct00.89210
IRS990ScheduleA/PublicSupportTotal509Amt01943054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568321
IRS990ScheduleA/Total509Grp/TotalAmt01943054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02279507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04051
IRS990ScheduleD/RevenueNotReportedAmt04051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0801602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS, PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0427643
IRS990ScheduleD/TotalRevenuePerForm990Amt0801602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0244525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERNATIONAL CONGRESS OF MUCOSAL IMMUNOLOGY IS A BIENNIAL CONFERENCE THAT BRINGS BASIC SCIENTISTS, CLINICAL RESEARCHERS AND INDUSTRY RESEARCHERS WHO WORK AT MUCOSAL SURFACES TOGETHER TO DISCUSS COMMON AND UNIQUE PATHWAYS OF IMMUNITY AND INFLAMMATION AND TO ULTIMATELY ACCELERATE AND IMPROVE PATIENT CARE. IN 2013, EXPENSES ARE FOR THE INTERNATIONAL CONGRESS TO BE HELD IN VANCOUVER, BRITISH COLUMBIA - CANADA DURING 2013.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES - INTERNATIONAL CONGRESS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0244525
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,584
Liabilities
$113,233
Net assets
$712,351
Revenue
$801,602
Expenses
$427,643
Net income
$373,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.31$1.89$0.93$1.15$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.42$1.97$0.50$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.48$1.70$0.65$0.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.07$0.53$0.34$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.75$0.43$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.73$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.34$0.67$0.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.08$1.48$1.02$0.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$0.56$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.03$0.91$0.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.71$0.80$0.43$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.33$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.46
Peer Organizations

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