Civic Intelligence

International Council for Commonality in Blood Banking Auto

990 • Fiscal year 2020 • EIN 56-1944131

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.iccbba.org

View Organization Page

PO Box 11309San Bernardino, CA 92374

(909) 793-6516

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,577

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,745,758

Up $393,990 (+12%) from 2019

Net Assets

Up

$3,711,965

Up $403,725 (+12%) from 2019

Liabilities

Down

$33,793

Down $9,735 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$1,956,338

Down $60,481 (-3.0%) from 2019

Expenses

Down

$1,642,695

Down $159,423 (-8.8%) from 2019

Net Income

Up

$313,643

Up $98,942 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,531,694Liabilities 2010: $24,361Net Assets 2010: $1,507,3332010Assets 2011: $1,558,712Liabilities 2011: $30,939Net Assets 2011: $1,527,7732011Assets 2012: $1,846,080Liabilities 2012: $39,270Net Assets 2012: $1,806,8102012Assets 2013: $2,097,601Liabilities 2013: $31,064Net Assets 2013: $2,066,5372013Assets 2014: $2,222,272Liabilities 2014: $26,290Net Assets 2014: $2,195,9822014Assets 2015: $2,423,282Liabilities 2015: $39,267Net Assets 2015: $2,384,0152015Assets 2016: $2,664,626Liabilities 2016: $47,265Net Assets 2016: $2,617,3612016Assets 2018: $2,852,101Liabilities 2018: $44,576Net Assets 2018: $2,807,5252018Assets 2019: $3,351,768Liabilities 2019: $43,528Net Assets 2019: $3,308,2402019Assets 2020: $3,745,758Liabilities 2020: $33,793Net Assets 2020: $3,711,9652020Assets 2021: $4,224,627Liabilities 2021: $37,129Net Assets 2021: $4,187,4982021Assets 2022: $4,019,929Liabilities 2022: $36,729Net Assets 2022: $3,983,2002022Assets 2024: $5,174,478Liabilities 2024: $56,838Net Assets 2024: $5,117,6402024

Highlighted filing

2020

Assets$3,745,758
Liabilities$33,793
Net Assets$3,711,965
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,2202010Expenses 2011: $1,114,0642011Expenses 2012: $1,143,8322012Revenue 2013: $1,558,333Expenses 2013: $1,189,129Net Income 2013: $369,2042013Revenue 2014: $1,501,191Expenses 2014: $1,413,116Net Income 2014: $88,0752014Revenue 2015: $1,685,886Expenses 2015: $1,383,637Net Income 2015: $302,2492015Revenue 2016: $1,689,443Expenses 2016: $1,520,955Net Income 2016: $168,4882016Revenue 2018: $1,742,913Expenses 2018: $1,615,189Net Income 2018: $127,7242018Revenue 2019: $2,016,819Expenses 2019: $1,802,118Net Income 2019: $214,7012019Revenue 2020: $1,956,338Expenses 2020: $1,642,695Net Income 2020: $313,6432020Revenue 2021: $2,172,718Expenses 2021: $1,744,648Net Income 2021: $428,0702021Revenue 2022: $1,897,783Expenses 2022: $1,763,835Net Income 2022: $133,9482022Revenue 2024: $2,469,721Expenses 2024: $2,646,290Net Income 2024: -$176,5692024

Highlighted filing

2020

Revenue$1,956,338
Expenses$1,642,695
Net Income$313,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$3,636,899
Mission and Program Overview

Mission

Enhancing patient safety by promoting and managing the isbt 128 international information standard for use with medical products of human origin.

Enhancing patient safety by promoting and anaging the isbt 128 international information standard for use with medical products of human origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,213,262$3,588,285▲ $375,023
Cash and Non-Interest-Bearing Accounts$115,046$131,088▲ $16,042
Land, Buildings, and Equipment, Net$15,673$20,131▲ $4,458
Accounts Receivable$1,533$0▼ $1,533
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,351,768$3,745,758▲ $393,990
Other Assets Total$6,254$6,254→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,528$33,793▼ $9,735
Total Liabilities$43,528$33,793▼ $9,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,308,240$3,711,965▲ $403,725
Total Net Assets Fund Balance$3,308,240$3,711,965▲ $403,725
Total Liabilities and Net Assets / Fund Balance$3,351,768$3,745,758▲ $393,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,131$106,327$126,458
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt DelgadoBusiness DirectorFT$114,577$114,577
Erwin CabanaTechnical ManagerFT$100,990$100,990

Board Members and Trustees

NameTitle
Diane WilsonChairman
Timothy PruettChairman
Ineke Slaper-cortenbachDirector
Jeremy ChapmanDirector
John ArmitageDirector
Joy MammenDirector
Kelly TillemanDirector
Mahrukh GetshenDirector
Matthew KuehnertDirector
Salwa HindawiDirector
Martin HildebrandtSecretary
Zbigniew SzczepiorkowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roper Management Consultants Ltd P AshforExecutive Director48 CLIFF GARDENS, Minister On Sea, Sheerness, Uk$218,611
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,776,518
Investment Income
$179,820
Other Revenue
$0
Change in Net Assets
$313,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,338
Revenue Not Reported on Form 990
$90,082
Total Revenue per Audited Statements
$2,046,420
Total Revenue per Form 990
$1,956,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,575
Other Expenses$602,120
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,326$236,442-$945,768
Fees for Services Management$163,958$54,653-$218,611
Occupancy$69,637$23,212-$92,849
Fees for Services Other-$60,623-$60,623
Foreign Grants$60,000--$60,000
Other Employee Benefits$26,105$8,702-$34,807
All Other Expenses$25,826$8,890-$34,716
Insurance-$22,111-$22,111
Other Expenses$29,603$11,309-$11,309
Depreciation Depletion-$8,092-$8,092
Office Expenses-$7,787-$7,787
Travel-$6,112-$6,112
Fees for Services Accounting-$5,089-$5,089
Total Functional Expenses$1,141,105$501,590$0$1,642,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,695
Total Expenses per Audited Statements$1,642,695
Total Expenses per Form 990$1,642,695
International Activity

International Summary

Spending
$60,000

International Compliance

Foreign grant records maintained
No
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
NetherlandsGrant to RecipientStandardization of Isbt 12800$20,000
CameroonGrant to RecipientStandardization of Isbt 12800$20,000
IndonesiaGrant to RecipientStandardization of Isbt 12800$20,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The board of directors retains the services of the executive director via contract with roper management consultants, ltd. ("roper"). Roper receives the contracted payment each month for those services rendered plus any business expenses incurred and reimbursed pursuant to the iccbba accountable reimbursement plan. Compliance with that plan provides an appropriate control and review process by which the business expenses of the executive director are reviewed and approved by the treasurer prior to reimbursement. The total of all payments made to roper are reported on form 1042-s each year as roper and the executive director are not u.s. Persons; which is consistent with the fundamental nature of iccbba as an international organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and the finance committee review the form 990 in detail. The board then receives the form 990 with any comments from the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member completes a declaration of interest statement prior to joining the board, and affirms compliance with the conflict of interest policy as part of the standard board of directors meeting agenda.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board of directors reviews the compensation arrangements for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and tax form 990 are available for public inspection at the organization?s office in california.”

Filing and Contact Details

Filer

Filer Name
Iccbba Inc
EIN
56-1944131
Phone
9097936516
Address
PO Box 11309, San Bernardino, CA 92374

Signing Officer

Name
Zbigniew Szczepiorkowski
Title
Treasurer
Phone
9097936516
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zbigniew Szczepiorkowski
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
290

Preparer

Firm
Halliday & Company Certified Public Acc
Address
415 San Jacinto Street, Redlands, CA 92373
Preparer
Chadrick Halliday
Phone
9515423705
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ENHANCING PATIENT SAFETY BY PROMOTING AND ANAGING THE ISBT 128 INTERNATIONAL INFORMATION STANDARD FOR USE WITH MEDICAL PRODUCTS OF HUMAN ORIGIN.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090082
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt092849
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034807
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1Bank & CC fees
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROMOTION
IRS990/OtherExpensesGrp/Desc3Dues and subcriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211309
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IRS990/OtherExpensesGrp/TotalAmt129685
IRS990/OtherExpensesGrp/TotalAmt229603
IRS990/OtherExpensesGrp/TotalAmt311309
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0945768
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES - FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES - VENDORS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238750
IRS990/ProgSrvcAccomActy2Grp/Desc0Continued support for technical advisory groups in the Americas, Europe, the middle east and Africa, and the Asia/pacific regions and further development of international terminology for identification of medical products of human origin.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014546
IRS990/ProgSrvcAccomActy3Grp/Desc0Manage and administer the ISBT 128 information standard and maintain all databases, reference tables, and facility licenses. This service was accessed by more than 5,000 healthcare organizations from around the world.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01723222
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IRS990/PYOtherExpensesAmt0942384
IRS990/PYOtherRevenueAmt019865
IRS990/PYProgramServiceRevenueAmt01870077
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745,758
Liabilities
$33,793
Net assets
$3,711,965
Revenue
$1,956,338
Expenses
$1,642,695
Net income
$313,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.06$5.12$2.47$2.65$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$1.90$1.76$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.19$2.17$1.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.71$1.96$1.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.04$3.31$2.02$1.80$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$1.74$1.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.62$1.69$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.69$1.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$1.56$1.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.05