Civic Intelligence

Shock Society

990 • Fiscal year 2020 • EIN 58-1346873

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SHOCKSOCIETY.ORG
1300 Piccard Drive No Ll 14Rockville, MD 20850

(301) 634-7080

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,795,219

Up $136,600 (+8.2%) from 2019

Net Assets

Up

$1,758,349

Up $99,730 (+6.0%) from 2019

Liabilities

Up

$36,870

Up $36,870 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Down

$519,449

Down $397,028 (-43%) from 2019

Expenses

Down

$421,255

Down $453,908 (-52%) from 2019

Net Income

Up

$98,194

Up $56,880 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,795,219
Liabilities$36,870
Net Assets$1,758,349
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$519,449
Expenses$421,255
Net Income$98,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$930,008
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

To improve the care of victims of trauma, shock, and sepsis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,033$1,042,400▲ $468,367
Investments Other Securities$642,684$664,941▲ $22,257
Prepaid Expenses and Deferred Charges$0$57,521▲ $57,521
Cash and Non-Interest-Bearing Accounts$441,902$30,357▼ $411,545
Total Assets$1,658,619$1,795,219▲ $136,600
Liabilities
Deferred Revenue$0$36,870▲ $36,870
Total Liabilities$0$36,870▲ $36,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658,619$1,758,349▲ $99,730
Total Net Assets Fund Balance$1,658,619$1,758,349▲ $99,730
Total Liabilities and Net Assets / Fund Balance$1,658,619$1,795,219▲ $136,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$664,941--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Philip EfronProgram Chair
Judith HellmanProgram Chair 2023
Michael KarlstadPublications Chair
Elizabeth KovacsPast President
Ping WangPast President
Timothy BilliarPast President
Marc JeschkePresident
Laurie KilpatrickPresident Elect
Serena WeismanExecutive Director
Carrie SimsCouncilor
Clifford DeutschmanCouncilor
Haichao WangCouncilor
Hiroshi SaitoCouncilor
Jennifer KaplanCouncilor
Joseph MessinaCouncilor
Mashkoor ChoudhryCouncilor
Matthew DelanoCouncilor
Mark ClemensInterim Editor
Edward SherwoodSecretary
Melanie ScottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Management Solutions PlusManagement1300 PICCARD DRIVE SUITE LL 14, Rockville, MD 20850$121,915
University Of Alabama At BirminghamJournal/publication1670 UNIVERSITY BLVD, Birmingham, AL 35292$100,717
Revenue and Support

Revenue Composition

Contributions and Grants
$3,810
Program Service Revenue
$356,255
Investment Income
$-11,006
Other Revenue
$170,390
All Other Contributions
$3,810
Change in Net Assets
$98,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,255
Grants and Similar Amounts Paid$79,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$200,309-$200,309
Grants to Domestic Individuals$79,000--$79,000
Office Expenses-$30,050-$30,050
Travel$12,973--$12,973
Conferences and Meetings$12,000--$12,000
Insurance-$5,198-$5,198
Fees for Services Accounting-$2,892-$2,892
Fees for Services Legal-$919-$919
Other Expenses$220--$220
Information Technology-$182-$182
Total Functional Expenses$181,705$239,550$0$421,255
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 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 teh 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

“A cpa firm prepares the 990 and presents it to the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shock Society
EIN
58-1346873
Phone
3016347080
Address
1300 PICCARD DRIVE NO LL 14, ROCKVILLE, MD 20850

Signing Officer

Name
Serena Weisman
Title
Executive Director
Phone
3016347080
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serena Weisman
Formed
1978
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt4INTERIM EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PUBLICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM CHAIR 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0930008
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/TotalAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt05198
IRS990/InsuranceGrp/TotalAmt05198
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01758349
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048736
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030050
IRS990/OfficeExpensesGrp/TotalAmt030050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt049912
IRS990/OtherExpensesGrp/ProgramServicesAmt117600
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt3220
IRS990/OtherExpensesGrp/TotalAmt049912
IRS990/OtherExpensesGrp/TotalAmt117600
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057521
IRS990/PrincipalOfficerNm0SERENA WEISMAN
IRS990/PriorPeriodAdjustmentsAmt0-47200
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22405
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL - 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. TEH CURRENT PUBLISHER IS WOLTERS KLUWER, AND WE AHVE A CONTRACT WITH THEM WHICH PROVIDE 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 SUBSCIRPTION COSTS, WHICH ARE BILLED QUARTERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0285125
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS AND GRANTS - THE SOCK 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 SUBMISSIONS AS DETERMINED BY THE AWARDS COMMITTEE. WE ALSO HAVE SEPERATE AWARDS FOR UNDER-PRESENTED 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 THE AWARDS COMMITTEE. THESE WINNERS GET AN ORAL PRESENTATION AND AN ADDITIONAL AMOUNT AWARDED. WE ALSO AWARD TOW NEW RESEARCH GRANT AWARDS: ONE TO A TRAINEE MEMBER, AND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068725
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0180128
IRS990/PYInvestmentIncomeAmt052597
IRS990/PYOtherExpensesAmt0695035
IRS990/PYOtherRevenueAmt0177815
IRS990/PYProgramServiceRevenueAmt0685565
IRS990/PYRevenuesLessExpensesAmt041314
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0875163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0170390
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01042400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730815
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09094
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IRS990ScheduleA/InvestmentIncomeCYPct00.10350
IRS990ScheduleA/InvestmentIncomePYPct00.05720
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IRS990ScheduleA/Total509Grp/TotalAmt03224264
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740190

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Filings

Displayed year

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

Open filing
Assets
$1,795,219
Liabilities
$36,870
Net assets
$1,758,349
Revenue
$519,449
Expenses
$421,255
Net income
$98,194
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
2020Detailed filing. Detailed filing data is available for this year.$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