Civic Intelligence

Shock Society

990 • Fiscal year 2019 • EIN 58-1346873

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.shocksociety.org
9650 Rockville PikeBethesda, MD 20814

(301) 634-7080

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,658,619

Up $99,570 (+6.4%) from 2018

Net Assets

Up

$1,658,619

Up $99,570 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$916,477

Up $142,760 (+18%) from 2018

Expenses

Up

$875,163

Up $168,243 (+24%) from 2018

Net Income

Down

$41,314

Down $25,483 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,658,619
Liabilities$0
Net Assets$1,658,619
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$916,477
Expenses$875,163
Net Income$41,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,259,360
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 the Shock Society is to improve the care of victims of trauma, shock, and sepsis, through research, education, mentoring and providing a forum for discussion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$545,472$642,684▲ $97,212
Savings and Temporary Cash Investments$576,859$574,033▼ $2,826
Cash and Non-Interest-Bearing Accounts$436,718$441,902▲ $5,184
Total Assets$1,559,049$1,658,619▲ $99,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,049$1,658,619▲ $99,570
Total Net Assets Fund Balance$1,559,049$1,658,619▲ $99,570
Total Liabilities and Net Assets / Fund Balance$1,559,049$1,658,619▲ $99,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$642,684--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Philip Efron MDProgram Chair
Michael Karlstad PhDPublications Chair
Elizabeth J Kovacs PhDPast President
Ping Wang MDPast President
Timothy R Billiar MDPast President
Marc Jeschke MD PhDPresident
Laurie Kilpatrick PhDPresident Elect
Serena Weisman CAEExecutive Director
Carries Sims MD PhDCouncilor
Clifford S Deutschman MD MCCMCouncilor
Haichao Wang PhDCouncilor
Hiroshi Saito PhDCouncilor
Jennifer Kaplan MDCouncilor
Joseph L Messina PhDCouncilor
Mashkoor A Choudhry PhDCouncilor
Matthew Delano MDCouncilor
Irshad H Chaudry PhDEditor, SHOCK
Edward Sherwood MD PhDSecretary
Melanie Scott MD PhDTreasurer
Charles Wade PhDTreasurer - until 06/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
FasebAdministrative fees9650 Rockville Pike, Bethesda, MD 20814$152,273
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$685,565
Investment Income
$52,597
Other Revenue
$177,815
All Other Contributions
$500
Change in Net Assets
$41,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,035
Grants and Similar Amounts Paid$180,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$284,866--$284,866
Grants to Domestic Individuals$170,128--$170,128
Office Expenses$100,429$51,844-$152,273
Other Expenses$27,547--$27,547
Travel$14,000--$14,000
Fees for Service Investment Mgmnt Fees-$11,685-$11,685
Foreign Grants$10,000--$10,000
Insurance-$4,548-$4,548
Fees for Services Accounting-$1,490-$1,490
Fees for Services Legal$100$100-$200
Total Functional Expenses$805,496$69,667$0$875,163
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Yes
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
Backup withholding compliance
Yes
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
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 A, line 5

“In 2019, the Society became aware of fraudulent activities on its two checking account. Upon investigation, it was discovered that an outsider hacked into electronic system gaining access to automatic bill pay feature and several checks. The initial loss was $67,600, of which $27,547 could not be recovered.”

Form 990, Part VI, Section A, line 6

“Membership in the Society shall be open to persons who share the stated purpose of the Society and who have educational, research or clinical experience in the field of shock and trauma or in an allied discipline. The membership of the Society shall consist of Members (including Charter Members), Emeritus Members, and Sustaining Members.”

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

“Members in good standing shall have the right to vote, to sponsor new members, to hold office and to sponsor papers at meetings of the Society.”

Form 990, Part VI, Section B, line 11B

“Shock Society has a professional CPA firm prepare its Form 990 and then a full copy is provided to the governing body before filing with the IRS.”

Form 990, Part VI, Section C, line 19

“Organization's 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
3016347080
Address
9650 Rockville Pike, Bethesda, MD 20814

Signing Officer

Name
Melanie Scott
Title
Treasurer
Phone
3016347080
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Scott
Formed
1978
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
4

Preparer

Firm
Marcum LLP
Address
1899 L Street NW Suite 850, Washington, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
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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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IRS990/Form990PartVIISectionAGrp/PersonNm17Haichao Wang PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Karlstad PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer - until 06/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5Editor, SHOCK
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Councilor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Councilor
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Publications Chair
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IRS990/MissionDesc0The 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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Journal and journal expenses - The Shock journal is run by founding member Dr. Irshad Chaudry, the editor-in-chief, and is one of the premier scientific journals for publication of shock, trauma, burns, sepsis and resuscitation research. The current publisher is Wolters Kluwer and we have a contract with them which provides a guaranteed sum every year plus quarterly royalties, dependent on subscriptions. From this revenue the Shock Society provides financial support for the Shock journal editorial office, plus an honorarium for the EIC. A portion of each member dues is also returned back to the journal as subscription costs, which are billed to quarterly.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Awards and grants - The Shock society provides a large number of travel awards to offset costs for trainees and students to travel to and attend the annual meeting. These awards are based on quality of abstract submission as determined by the Awards Committee. We also have separate awards for under-represented minority applicants to attend the meeting. This is based on need and quality of research in the abstract submission as determined by the Diversity committee. There are 6 new investigator awards based on quality of abstracts by trainees as determined by Awards committee. These winners get an oral presentation and an additional amount awarded. We also award two new research grant awards: one to a trainee member, one to a faculty researcher. These awards are based on submissions of a grant prior to the annual meeting and decided by the Awards committee, and are for up to 2 years of research work.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,619
Liabilities
$0
Net assets
$1,658,619
Revenue
$916,477
Expenses
$875,163
Net income
$41,314
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
2019Detailed filing. Detailed filing data is available for this year.$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