Civic Intelligence

International Association for the Study of Dreams

990 • Fiscal year 2021 • EIN 68-0066783

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

PO Box 206Novato, CA 94948

(209) 724-0889

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$359,671

Up $94,797 (+36%) from 2020

Net Assets

Up

$355,571

Up $90,378 (+34%) from 2020

Liabilities

Up

$4,100

Up $4,419 (+1385%) from 2020

Revenue

Up

$323,659

Up $78,584 (+32%) from 2020

Expenses

Down

$233,311

Down $32,080 (-12%) from 2020

Net Income

Up

$90,348

Up $110,664 (+545%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $169,411Liabilities 2011: -$139Net Assets 2011: $169,5502011Assets 2012: $230,406Liabilities 2012: $0Net Assets 2012: $230,4062012Assets 2013: $245,477Liabilities 2013: -$150Net Assets 2013: $245,6272013Assets 2014: $260,082Liabilities 2014: -$173Net Assets 2014: $260,2552014Assets 2015: $249,415Liabilities 2015: -$200Net Assets 2015: $249,6152015Assets 2016: $208,724Liabilities 2016: -$264Net Assets 2016: $208,9882016Assets 2017: $206,786Liabilities 2017: -$264Net Assets 2017: $207,0502017Assets 2018: $215,865Liabilities 2018: -$329Net Assets 2018: $216,1942018Assets 2019: $285,152Liabilities 2019: -$357Net Assets 2019: $285,5092019Assets 2020: $264,874Liabilities 2020: -$319Net Assets 2020: $265,1932020Assets 2021: $359,671Liabilities 2021: $4,100Net Assets 2021: $355,5712021Assets 2022: $355,400Liabilities 2022: -$383Net Assets 2022: $355,7832022Assets 2023: $344,186Liabilities 2023: -$372Net Assets 2023: $344,5582023Assets 2024: $318,451Liabilities 2024: $1,593Net Assets 2024: $316,8582024

Highlighted filing

2021

Assets$359,671
Liabilities$4,100
Net Assets$355,571

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $244,812Expenses 2011: $235,131Net Income 2011: $9,6812011Expenses 2012: $240,6932012Revenue 2013: $280,688Expenses 2013: $265,904Net Income 2013: $14,7842013Revenue 2014: $336,591Expenses 2014: $321,963Net Income 2014: $14,6282014Revenue 2015: $275,943Expenses 2015: $286,583Net Income 2015: -$10,6402015Revenue 2016: $252,263Expenses 2016: $297,398Net Income 2016: -$45,1352016Revenue 2017: $251,960Expenses 2017: $254,127Net Income 2017: -$2,1672017Revenue 2018: $299,996Expenses 2018: $290,673Net Income 2018: $9,3232018Revenue 2019: $374,571Expenses 2019: $305,256Net Income 2019: $69,3152019Revenue 2020: $245,075Expenses 2020: $265,391Net Income 2020: -$20,3162020Revenue 2021: $323,659Expenses 2021: $233,311Net Income 2021: $90,3482021Revenue 2022: $266,311Expenses 2022: $266,099Net Income 2022: $2122022Revenue 2023: $323,746Expenses 2023: $304,485Net Income 2023: $19,2612023Revenue 2024: $294,512Expenses 2024: $325,128Net Income 2024: -$30,6162024

Highlighted filing

2021

Revenue$323,659
Expenses$233,311
Net Income$90,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$323,659
Mission and Program Overview

Mission

Educational forum for the study of dreams. This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation law for charitable purposes. The specific purposes for which this corporation is organized are to promote scientific research into the study of dreams and to provide an educational forum for the interdisciplinary exchange of such information among the scientific and professional community and the general public. The means for promoting scientific research and providing such education include, but are not limited to, conducting workshops and conferences available to both interested professionals and the general public and to periodically publish research related to studies into dreaming.

To promote scientific research & personal exploration of the study of dreams & to provide an educational forum for the interdisciplinary exchange & discussion of such information among the scientific & professional communities & the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,148$359,671▲ $94,523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,874$359,671▲ $94,797
Other Assets Total$-274$0▲ $274
Liabilities
Accounts Payable and Accrued Expenses$-319$4,100▲ $4,419
Total Liabilities$-319$4,100▲ $4,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,193$355,571▲ $90,378
Total Net Assets Fund Balance$265,193$355,571▲ $90,378
Total Liabilities and Net Assets / Fund Balance$264,874$359,671▲ $94,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean Campbell MADirectorFT$6,000$6,000
Katherine Bell PhDDirector-$2,000$2,000
Isaac Taitz Ph DDirector-$2,000$2,000
Bob KrumhanslSecretary, Director-$1,000$1,000
Harry de BontDirector-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$175,022
Program Service Revenue
$148,319
Investment Income
$318
Other Revenue
$0
All Other Contributions
$120,582
Change in Net Assets
$90,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,275
Other Expenses$88,765
Total Fundraising Expense$22,303
Grants and Similar Amounts Paid$13,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,842$15,506$11,927$119,275
Conferences and Meetings$29,416$4,966$3,820$38,202
Office Expenses$9,866$1,666$1,281$12,813
Current Officers, Directors, Trustees, and Key Employees$9,000$1,500$1,500$12,000
Foreign Grants$11,327--$11,327
Information Technology$2,985$504$388$3,877
Occupancy$2,512$424$326$3,262
Fees for Services Legal$1,502$253$195$1,950
Grants to Domestic Individuals$1,944--$1,944
Advertising$534$90$70$694
Other Expenses$488$83$63$634
Total Functional Expenses$182,462$28,546$22,303$233,311
International Activity

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
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaac TaitzDirectorPaid for servicesNo-
Jean CampbellDir, vendor companyCompany pd for svcsNo-
Katherine BellDirectorPaid for servicesNo-
Robert GongloffFormer DirectorPaid for servicesNo-

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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The following fees were paid:Katherine Bell, $2,000 for Form ManagingIsaac Taitz, $2,000 for CE Renewal and APA special workIMAGE Project, director Jean Campbell, $6,000 for consulting Harry de Bont, $1,000, track hostBob Krumhansl, $1,000, track host

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

The Form 990 is completed by the Treasurer and the Office Manager. The IASD Office Manager sends a copy of the completed Form 990 in electronic form to all members of the IASD Board. The Board is advised that they have a 48 hour review and comment period in which to send suggested changes back to the IASD Treasurer via the Office Manager ([email protected]). Any necessary changes are made by the Treasurer, and the Form 990 is filed with the appropriate agency of the U.S. government by the Office Manager.

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

All board members are annually asked to disclose any actual or potential conflicts of interest.

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

Reasonable compensation for officers and directors and key employees is determined and approved by the Board of Directors, during their annual October IASD Board meeting. At that time, all budgetary items (including compensation) for the coming year are presented by the Treasurer, and considered by the full Board. After discussion, the budgetary items are voted upon by the voting members of the Board. Budget approval requires a simple majority vote.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reasonable compensation for officers and directors and key employees is determined and approved by the Board of Directors, during their annual October IASD Board meeting. At that time, all budgetary items (including compensation) for the coming year are presented by the Treasurer, and considered by the full Board. After discussion, the budgetary items are voted upon by the voting members of the Board. Budget approval requires a simple majority vote.

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

Links to the Form 990 and other key financial documents can be found at the organizations website www.asdreams.org under the section, About IASD, Financial Reports. Potential donors are instructed to visit the Californias Attorney General Office of Charities at http://rct.doj.ca.gov/MyLicenseVerification/Search.aspx?facility=Y and enter the organizations Registration Number, 057668, to view past copies of the organizations financial documents. The general public is also invited to visit www.guidestar.org where the Form 990 for the organization is kept along with other information. Members of the general public may also write IASD to receive a copy of the Form 990 and other key financial documents at [email protected].

Filing and Contact Details

Filer

Filer Name
International Association for the Study
EIN
68-0066783
Phone
2097240889
Address
PO Box 206, Novato, CA 94948

Signing Officer

Name
Michelle Carr PhD
Title
President
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
22
Employees
3
Volunteers
18

Preparer

Firm
Savvy Tax Inc
Address
4200 PARK BLVD 531, OAKLAND, CA 94602
Preparer
Eva Konigsberg
Phone
5109285067
Supplemental Narrative

Additional Explanations

Agency Mission Statement

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation law for charitable purposes. The specific purposes for which this corporation is organized are to promote scientific research into the study of dreams and to provide an educational forum for the interdisciplinary exchange of such information among the scientific and professional community and the general public. The means for promoting scientific research and providing such education include, but are not limited to, conducting workshops and conferences available to both interested professionals and the general public and to periodically publish research related to studies into dreaming.

Full Description of Program #1

Journal of IASD, "Dreaming," Magazine of IASD, "Dream Time," Regional & Online Conferences. Through these outlets and other initiatives, IASD furthers the pursuit of the pure and applied investigation of dreams and dreaming. The purposes are to promote an awareness and appreciation of dreams in both professional and public arenas; to encourage research into the nature, function, and significance of dreaming; to advance the application of the study of dreams; and to provide a forum for the eclectic and interdisciplinary exchange of ideas and information. IASD publishes the refereed journal, Dreaming, which provides new scientific research on dreaming. IASD also publishes its own in-house magazine, DreamTime, to educate members. Our popular website, www.asdreams.org, provides access to information about IASD, its bylaws, Board of Directors, and helpful information on dreaming, along with a discussion board to post questions.

Full Description of Program #2

In fulfillment of our mission, we conduct an annual international conference each June (held online in 2021) with more than one hundred presenters; numerous presentations provide CE credits for mental health professionals. We host a two week on-line conference with presentations and extensive forum participation, and smaller regional conferences.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Bell PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Isaac Taitz Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Krumhansl
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry de Bont
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurel Clark BA
IRS990/Form990PartVIISectionAGrp/PersonNm6Angel Morgan PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Puricelli
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Waggoner
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Hoss MS
IRS990/Form990PartVIISectionAGrp/PersonNm10Clare Johnson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Athena Kolinski
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Mastrangelo MFTI
IRS990/Form990PartVIISectionAGrp/PersonNm13Maureen Boyd Biro
IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberly Mascaro PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Loren Goodman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Remington Mallett PhD
IRS990/Form990PartVIISectionAGrp/PersonNm17Anna-Karin Bjorklund MA
IRS990/Form990PartVIISectionAGrp/PersonNm18Katja Valli PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeanne van Bronkhorst
IRS990/Form990PartVIISectionAGrp/PersonNm20Ed Kellogg PhD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jordi Borras Garcia PhD
IRS990/Form990PartVIISectionAGrp/PersonNm22Michelle Carr PhD
IRS990/Form990PartVIISectionAGrp/PersonNm23David Kahn PhD
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelly Lyddick MA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer, Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Chair,Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir, President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
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IRS990/OfficeExpensesGrp/FundraisingAmt01281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01666
IRS990/OfficeExpensesGrp/ProgramServicesAmt09866
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dreaming Journal
IRS990/OtherExpensesGrp/Desc1Dream Time Magazine
IRS990/OtherExpensesGrp/Desc2Memorial Donations
IRS990/OtherExpensesGrp/FundraisingAmt02007
IRS990/OtherExpensesGrp/FundraisingAmt1726
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02610
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
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IRS990/OtherExpensesGrp/ProgramServicesAmt15591
IRS990/OtherExpensesGrp/ProgramServicesAmt2488
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IRS990/OtherExpensesGrp/TotalAmt17261
IRS990/OtherExpensesGrp/TotalAmt2634
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119275
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.17$2.95$3.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.45$3.24$3.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.56$2.66$2.66$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$3.24$2.33$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.45$2.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.86$3.75$3.05$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.00$2.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.52$2.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.52$2.97$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.50$2.76$2.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.37$3.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.46$2.81$2.66$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.41
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.70$2.45$2.35$0.10