Civic Intelligence

Shock Society

990 • Fiscal year 2014 • EIN 58-1346873

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.SHOCKSOCIETIES.ORG
3001 Brideway Box 388Sausalito, CA 94965

(415) 686-5554

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,249,785

Up $75,382 (+6.4%) from 2013

Net Assets

Up

$1,249,785

Up $75,382 (+6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Down

$581,738

Down $9,240 (-1.6%) from 2013

Expenses

Down

$502,037

Down $1,268 (-0.3%) from 2013

Net Income

Down

$79,701

Down $7,972 (-9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$1,249,785
Liabilities$0
Net Assets$1,249,785
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$581,738
Expenses$502,037
Net Income$79,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,011,678
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

The mission of our organization is to improve the care of victims of trauma, shock, and sepsis

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$898,172$906,921▲ $8,749
Investments Other Securities$266,231$276,298▲ $10,067
Cash and Non-Interest-Bearing Accounts$10,000$66,566▲ $56,566
Total Assets$1,174,403$1,249,785▲ $75,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,403$1,249,785▲ $75,382
Total Net Assets Fund Balance$1,174,403$1,249,785▲ $75,382
Total Liabilities and Net Assets / Fund Balance$1,174,403$1,249,785▲ $75,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$276,298--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rosemary Kozar Md PhdPresident
Ping Wang MdPresident-elect
Philip Efron MdSecretary
Michaela West Md PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,212
Investment Income
$22,526
Other Revenue
$0
Change in Net Assets
$79,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,037
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$249,013--$249,013
Information Technology$10,716$10,716-$21,432
All Other Expenses$9,823$2,171-$11,994
Other Expenses$11,948$25,214-$11,948
Fees for Service Investment Mgmnt Fees$5,964--$5,964
Fees for Services Accounting$730$730-$1,460
Fees for Services Legal$500$500-$1,000
Office Expenses$275$275-$550
Total Functional Expenses$462,431$39,606$0$502,037
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“All documents, financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Organizations form 990 and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Shock Society
EIN
58-1346873
Phone
4156865554
Address
3001 BRIDEWAY BOX 388, SAUSALITO, CA 94965

Signing Officer

Name
Michaela West Md Phd
Title
Treasurer
Phone
4152064627
Signed
2015-09-29

Organization Details

Principal Officer
Michaela West Md Phd
Formed
1977
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
HOFFMANN & SWINTEK LLC CPA'S
Address
7100 NORTHLAND CIRCLE SUITE 201, BROOKLYN PARK, MN 55428
Preparer
Timothy J Condoluci
Phone
7635371700
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02933251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0276298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC DAIN RAUSCHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0276298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01174403
IRS990/TotalAssetsEOYAmt01249785
IRS990/TotalAssetsGrp/BOYAmt01174403
IRS990/TotalAssetsGrp/EOYAmt01249785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt058674
IRS990/TotalOtherProgSrvcRevenueAmt0113697
IRS990/TotalProgramServiceExpensesAmt0462431
IRS990/TotalProgramServiceRevenueAmt0559212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01174403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01249785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 POTRERO AVE ROOM 3A33
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHOCKSOCIETIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA WEST MD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152064627
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOCK SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SHOC
ReturnHeader/Filer/EIN0581346873
ReturnHeader/Filer/PhoneNum04156865554
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 BRIDEWAY BOX 388
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMANN & SWINTEK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 NORTHLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J CONDOLUCI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T15:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,785
Liabilities
$0
Net assets
$1,249,785
Revenue
$581,738
Expenses
$502,037
Net income
$79,701
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