Civic Intelligence

Shock Society

990 • Fiscal year 2011 • EIN 58-1346873

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

1660 S Columbian Way Dept OfSurgery No 11298208
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,043,088

Up $267,366 (+34%) from 2010

Net Assets

Up

$1,043,088

Up $267,366 (+34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$407,027

Down $2,359 (-0.6%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $775,722Liabilities 2010: $0Net Assets 2010: $775,7222010Assets 2011: $1,043,088Liabilities 2011: $0Net Assets 2011: $1,043,0882011Assets 2012: $1,080,657Liabilities 2012: $0Net Assets 2012: $1,080,6572012Assets 2013: $1,174,403Liabilities 2013: $0Net Assets 2013: $1,174,4032013Assets 2014: $1,249,785Liabilities 2014: $0Net Assets 2014: $1,249,7852014Assets 2015: $1,335,778Liabilities 2015: $0Net Assets 2015: $1,335,7782015Assets 2016: $1,370,132Liabilities 2016: $0Net Assets 2016: $1,370,1322016Assets 2017: $1,487,740Liabilities 2017: $0Net Assets 2017: $1,487,7402017Assets 2018: $1,559,049Liabilities 2018: $0Net Assets 2018: $1,559,0492018Assets 2019: $1,658,619Liabilities 2019: $0Net Assets 2019: $1,658,6192019Assets 2020: $1,795,219Liabilities 2020: $36,870Net Assets 2020: $1,758,3492020Assets 2021: $2,081,100Liabilities 2021: $23,727Net Assets 2021: $2,057,3732021Assets 2022: $1,888,932Liabilities 2022: $48,146Net Assets 2022: $1,840,7862022Assets 2023: $2,311,165Liabilities 2023: $2,340Net Assets 2023: $2,308,8252023Assets 2024: $2,142,150Liabilities 2024: $94,005Net Assets 2024: $2,048,1452024

Highlighted filing

2011

Assets$1,043,088
Liabilities$0
Net Assets$1,043,088

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,3862010Expenses 2011: $407,0272011Expenses 2012: $538,6662012Revenue 2013: $590,978Expenses 2013: $503,305Net Income 2013: $87,6732013Revenue 2014: $581,738Expenses 2014: $502,037Net Income 2014: $79,7012014Revenue 2015: $591,245Expenses 2015: $497,718Net Income 2015: $93,5272015Revenue 2016: $644,154Expenses 2016: $625,922Net Income 2016: $18,2322016Revenue 2017: $683,713Expenses 2017: $628,011Net Income 2017: $55,7022017Revenue 2018: $773,717Expenses 2018: $706,920Net Income 2018: $66,7972018Revenue 2019: $916,477Expenses 2019: $875,163Net Income 2019: $41,3142019Revenue 2020: $519,449Expenses 2020: $421,255Net Income 2020: $98,1942020Revenue 2021: $622,799Expenses 2021: $375,082Net Income 2021: $247,7172021Revenue 2022: $760,110Expenses 2022: $894,991Net Income 2022: -$134,8812022Revenue 2023: $1,185,060Expenses 2023: $723,322Net Income 2023: $461,7382023Revenue 2024: $703,377Expenses 2024: $844,799Net Income 2024: -$141,4222024

Highlighted filing

2011

Revenue-
Expenses$407,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$906,095
Mission and Program Overview

Mission

The mission of the Shock Society is to improve the care of victims of trauma, shock, and sepsis, through: - Promoting clinically relevant research into the basic biology of trauma, shock, and sepsis- Providing a multidisciplinary forum to integrate and disseminate new knowledge in trauma, shock, and sepsis- Promoting the education and mentoring of the next generation of investigators in the field of trauma, shock, and sepsis

Major Activities

Activity 2
Cost of publication provided to members summarizing research performed during the previous year
Activity 3
Contribution and awards of excellence for doctors furthering the research of the organization
Filing and Contact Details

Filer

EIN
58-1346873
Raw XML Appendix362 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/Activity3/Expense089361
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IRS990/Form990PartVIISectionA/NamePerson3BASILIA ZINGARELLI
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055428
ReturnHeader/Preparer/Name0TIMOTHY J CONDOLUCI
ReturnHeader/Preparer/Phone07635371700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T16:39:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.09$2.05$0.70$0.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.19$0.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.76$0.89$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.62$0.38$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.52$0.42$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.92$0.88$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.77$0.71$0.07
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.68$0.63$0.06
2016Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.64$0.63$0.02
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.58$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.59$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.41