Civic Intelligence

International Council-Infertility Information Dissemination Inc.

990 • Fiscal year 2013 • EIN 54-1756450

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

5765 F Burke Centre Pkwy Box 33022015

(703) 379-9178

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,533

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Down

$37,371

Down $3,268 (-8.0%) from 2012

Net Assets

Down

-$8,817

Down $2,374 (-37%) from 2012

Liabilities

Down

$46,188

Down $894 (-1.9%) from 2012

Revenue

$54,521

No earlier filing loaded for comparison.

Expenses

Down

$50,914

Down $26,369 (-34%) from 2012

Net Income

$3,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $21,098Liabilities 2010: $55,385Net Assets 2010: -$34,2872010Assets 2011: $22,157Liabilities 2011: $50,740Net Assets 2011: -$28,5832011Assets 2012: $40,639Liabilities 2012: $47,082Net Assets 2012: -$6,4432012Assets 2013: $37,371Liabilities 2013: $46,188Net Assets 2013: -$8,8172013Assets 2014: $51,805Liabilities 2014: $46,351Net Assets 2014: $5,4542014Assets 2017: $85,084Liabilities 2017: $32,526Net Assets 2017: $52,5582017Assets 2018: $63,765Liabilities 2018: $33,804Net Assets 2018: $29,9612018Assets 2019: $73,047Liabilities 2019: $31,868Net Assets 2019: $41,1792019Assets 2020: $72,702Liabilities 2020: $35,331Net Assets 2020: $37,3712020Assets 2021: $82,979Liabilities 2021: $36,538Net Assets 2021: $46,4412021Assets 2022: $79,748Liabilities 2022: $34,227Net Assets 2022: $45,5212022Assets 2023: $85,879Liabilities 2023: $34,453Net Assets 2023: $51,4262023Assets 2024: $87,500Liabilities 2024: $32,709Net Assets 2024: $54,7912024

Highlighted filing

2013

Assets$37,371
Liabilities$46,188
Net Assets-$8,817

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $114,5842010Expenses 2011: $99,6242011Expenses 2012: $77,2832012Revenue 2013: $54,521Expenses 2013: $50,914Net Income 2013: $3,6072013Revenue 2014: $65,792Expenses 2014: $50,109Net Income 2014: $15,6832014Revenue 2017: $120,527Expenses 2017: $33,878Net Income 2017: $86,6492017Revenue 2018: $36,587Expenses 2018: $59,184Net Income 2018: -$22,5972018Revenue 2019: $37,723Expenses 2019: $26,505Net Income 2019: $11,2182019Revenue 2020: $14,191Expenses 2020: $17,999Net Income 2020: -$3,8082020Revenue 2021: $36,574Expenses 2021: $27,504Net Income 2021: $9,0702021Revenue 2022: $21,205Expenses 2022: $22,125Net Income 2022: -$9202022Revenue 2023: $16,363Expenses 2023: $10,458Net Income 2023: $5,9052023Revenue 2024: $15,798Expenses 2024: $12,433Net Income 2024: $3,3652024

Highlighted filing

2013

Revenue$54,521
Expenses$50,914
Net Income$3,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$54,521
Mission and Program Overview

Mission

Inciid is a nonprofit organization that

Inciid is a nonprofit organization that helps individuals and couples explore their family-building options. Inciid provides current information and immediate support regarding diagnosis, treatment, and prevention of infertility and pregnancy loss, and offers guidance to those considering adoption or childfree lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$23,149$38,239▲ $15,090
Pledges and Grants Receivable$23,016$20,763▼ $2,253
Cash and Non-Interest-Bearing Accounts$16,547$15,958▼ $589
Savings and Temporary Cash Investments$1,076--
Receivables From Officers Etc-$650-
Total Assets$40,639$37,371▼ $3,268
Liabilities
Accounts Payable and Accrued Expenses$23,933$7,949▼ $15,984
Total Liabilities$47,082$46,188▼ $894
Net Assets / Fund Balance
Unrestricted Net Assets$-6,443$-8,817▼ $2,374
Total Net Assets Fund Balance$-6,443$-8,817▼ $2,374
Total Liabilities and Net Assets / Fund Balance$40,639$37,371▼ $3,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,557$6,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HemenwayPres/exec DirectorFT$5,401$5,132$10,533

Board Members and Trustees

NameTitle
Gary S Berger MdVice President
Geoffrey SherDirector
Cheryl PurringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,521
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,042
Change in Net Assets
$3,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,969
Salaries, Compensation, and Employee Benefits$10,945
Total Fundraising Expense$548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$10,847$1,914$0$12,761
Current Officers, Directors, Trustees, and Key Employees$8,426$1,579$527$10,532
Information Technology$7,903$1,395$0$9,298
All Other Expenses$3,879$685$0$4,564
Occupancy$3,144$555$0$3,699
Fees for Services Other$2,295$405$0$2,700
Interest$1,661$293$0$1,954
Advertising$979$173$0$1,152
Travel$824$145$0$969
Insurance$813$143$0$956
Fees for Services Accounting$530$93$0$623
Payroll Taxes$330$62$21$413
Other Expenses$89$16$0$105
Total Functional Expenses$42,730$7,636$548$50,914
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,149$38,239▲ $15,090
Receivables from Officers, Directors, Trustees, and Key Employees-$650-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1756450
Phone
7033799178

Signing Officer

Name
Nancy Hemenway
Title
Executive Director
Phone
7033799178
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hemenway
Formed
1992
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Piao Sam
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Pdf version of 990 form circulated to board for review and approval

Pt VI, Line 15A

Salaries are compared to like 501c3 organizations

Pt VI, Line 15B

Salaries are compared to like 501c3 organizations

Form 990EZ, Part I, Line 8

ROYALTIES REFUNDS

Form 990EZ, Part I, Line 16

Advertising bank charges credit card fees consultants domain name license dues and subscriptions education gifts insurance miscellaneous site maintenance software supplies licenses and taxes internet

Form 990EZ, Part II, Line 26

Payroll taxes payable pension payable (credit due)

Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06557
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARIES PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY HEMENWAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt038239
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF VERSION OF 990 FORM CIRCULATED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE COMPARED TO LIKE 501C3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO LIKE 501C3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROYALTIES REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING BANK CHARGES CREDIT CARD FEES CONSULTANTS DOMAIN NAME LICENSE DUES AND SUBSCRIPTIONS EDUCATION GIFTS INSURANCE MISCELLANEOUS SITE MAINTENANCE SOFTWARE SUPPLIES LICENSES AND TAXES INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE PENSION PAYABLE (CREDIT DUE)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040639
IRS990/TotalAssetsEOYAmt037371
IRS990/TotalAssetsGrp/BOYAmt040639
IRS990/TotalAssetsGrp/EOYAmt037371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054521
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042730
IRS990/TotalFunctionalExpensesGrp/TotalAmt050914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047082
IRS990/TotalLiabilitiesEOYAmt046188
IRS990/TotalLiabilitiesGrp/BOYAmt047082
IRS990/TotalLiabilitiesGrp/EOYAmt046188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8817
IRS990/TotalOtherCompensationAmt05132
IRS990/TotalProgramServiceExpensesAmt042730
IRS990/TotalReportableCompFromOrgAmt05401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054521
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt0824
IRS990/TravelGrp/TotalAmt0969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105765 BURKE CENTRE PKWY BOX 330
IRS990/USAddress/City0BURKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.inciid.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HEMENWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033799178
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL COUNCIL INFERTILITY INFORMATION DISSEMINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541756450
ReturnHeader/Filer/PhoneNum07033799178
ReturnHeader/Filer/USAddress/AddressLine105765 F BURKE CENTRE PKWY BOX 330
ReturnHeader/Filer/USAddress/City0BURKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK AND MONTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 N GLEBE RD STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022201
ReturnHeader/PreparerPersonGrp/PhoneNum07038284899
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIAO SAM
ReturnHeader/ReturnTs02014-10-28T10:00:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.55$0.16$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$0.86$0.34$0.51$0.16$0.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.46$0.21$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$0.37$0.28$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.35$0.37$0.14$0.18$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$0.38$0.27$0.11
2018Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$0.37$0.59$0.23
2017Summary only. Only limited summary data is available for this year.$0.85$0.33$0.53$1.21$0.34$0.87
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.05$0.66$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.46$0.09$0.55$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.47$0.06$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.51$0.29$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.55$0.34$1.15