Civic Intelligence

International Pediatric Simulation Society

990 • Fiscal year 2018 • EIN 82-3390260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.IPSSGLOBAL.ORG
7304 W 130th St No 370Overland Park, KS 66213

(785) 434-6178

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$140,216

Up $37,488 (+36%) from 2017

Net Assets

Up

$110,841

Up $8,113 (+7.9%) from 2017

Liabilities

Up

$29,375

Up $29,375 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$363,193

Up $208,982 (+136%) from 2017

Expenses

Up

$406,563

Up $355,080 (+690%) from 2017

Net Income

Down

-$43,370

Down $146,098 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2017: $102,728Liabilities 2017: $0Net Assets 2017: $102,7282017Assets 2018: $140,216Liabilities 2018: $29,375Net Assets 2018: $110,8412018Assets 2019: $124,003Liabilities 2019: $17,704Net Assets 2019: $106,2992019Assets 2020: $221,513Liabilities 2020: $61,105Net Assets 2020: $160,4082020Assets 2021: $32,451Liabilities 2021: $1,045Net Assets 2021: $31,4062021Assets 2022: $51,682Liabilities 2022: $28,948Net Assets 2022: $22,7342022Assets 2023: $68,116Liabilities 2023: $17,544Net Assets 2023: $50,5722023Assets 2024: $57,297Liabilities 2024: $30,567Net Assets 2024: $26,7302024

Highlighted filing

2018

Assets$140,216
Liabilities$29,375
Net Assets$110,841
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $154,211Expenses 2017: $51,483Net Income 2017: $102,7282017Revenue 2018: $363,193Expenses 2018: $406,563Net Income 2018: -$43,3702018Revenue 2019: $312,045Expenses 2019: $316,587Net Income 2019: -$4,5422019Revenue 2020: $372,440Expenses 2020: $318,331Net Income 2020: $54,1092020Revenue 2021: $346,258Expenses 2021: $475,260Net Income 2021: -$129,0022021Revenue 2022: $177,988Expenses 2022: $186,660Net Income 2022: -$8,6722022Revenue 2023: $246,716Expenses 2023: $218,878Net Income 2023: $27,8382023Revenue 2024: $207,866Expenses 2024: $231,708Net Income 2024: -$23,8422024

Highlighted filing

2018

Revenue$363,193
Expenses$406,563
Net Income-$43,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$363,193
Mission and Program Overview

Mission

Dedicated entirely to pediatric, perinatal, and associated health care providers and organizations utilizing simulation-based education to improve care and safety for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,728$110,841▲ $8,113
Cash and Non-Interest-Bearing Accounts$102,728$102,091▼ $637
Accounts Receivable-$38,125-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,728$140,216▲ $37,488
Liabilities
Accounts Payable and Accrued Expenses-$29,375-
Total Liabilities$0$29,375▲ $29,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,728$110,841▲ $8,113
Total Liabilities and Net Assets / Fund Balance$102,728$140,216▲ $37,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lindsay JohnstonPast President
Kimberly Stone MdPresident
Tobias Everett MdPresident-elect
Betsy Hunt MdDirector
Cara DoughtyDirector
Catherine Allan McDirector
Isabel GrossDirector
Jo Hegarty MdDirector
Lillian Su MdDirector
Lydia LoftonDirector
Mary Patterson MdDirector
Mohammad BayoumiDirector
Monica Evans-lombe CaeDirector
Rakshay Shetty MdDirector
Taylor Sawyer MdDirector
Roberta Hales RnSecretary
Michael Seropian MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,195
Program Service Revenue
$337,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640
Change in Net Assets
$-43,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,563
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$189,971--$189,971
Fees for Services Management$81,200$76,133-$157,333
Travel$26,385--$26,385
Office Expenses$6,392$306-$6,698
Fees for Services Legal$5,248$1,362-$6,610
Fees for Services Other$4,819--$4,819
Advertising$1,571--$1,571
Other Expenses$9,253$768-$768
Information Technology-$51-$51
Total Functional Expenses$324,839$81,724$0$406,563
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Any person may become a member of the organization by paying such dues as established by the board of directors. All members of the organization will be given the privilege of holding office in the organization, voting at organization meetings and are entitled to receive the official publication of the organization.”

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

“The board of directors is appointed by fellow members of the organization. The board of directors may appoint an executive council empowered to conduct routine business of the organization.”

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

“A copy of form 990 was provided to the organization's governing body before the return was filed with the internal revenue service. The governing body reviewed the return and presented any questions for discussion. After discussion, the return was approved for filing.”

Form 990, Part VI, Section B, Line 12C

“An inspection is performed on an annual basis to monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

Filer Name
International Pediatric Simulation
EIN
82-3390260
Phone
7854346178
Address
7304 W 130TH ST NO 370, OVERLAND PARK, KS 66213

Signing Officer

Name
Michael Seropian
Title
Treasurer
Phone
7854346178
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Stone Md
Formed
2017
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Jami I Benyshek
Phone
7856283046
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0517404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154211
IRS990ScheduleA/Total509Grp/TotalAmt0517404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517404
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON MAY BECOME A MEMBER OF THE ORGANIZATION BY PAYING SUCH DUES AS ESTABLISHED BY THE BOARD OF DIRECTORS. ALL MEMBERS OF THE ORGANIZATION WILL BE GIVEN THE PRIVILEGE OF HOLDING OFFICE IN THE ORGANIZATION, VOTING AT ORGANIZATION MEETINGS AND ARE ENTITLED TO RECEIVE THE OFFICIAL PUBLICATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS APPOINTED BY FELLOW MEMBERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE COUNCIL EMPOWERED TO CONDUCT ROUTINE BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVIEWED THE RETURN AND PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INSPECTION IS PERFORMED ON AN ANNUAL BASIS TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102728
IRS990/TotalAssetsEOYAmt0140216
IRS990/TotalAssetsGrp/BOYAmt0102728
IRS990/TotalAssetsGrp/EOYAmt0140216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029375
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324839
IRS990/TotalProgramServiceRevenueAmt0337998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026385
IRS990/TravelGrp/TotalAmt026385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07304 W 130TH ST NO 370
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTPS://WWW.IPSSGLOBAL.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEROPIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854346178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PEDIATRIC SIMULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0823390260
ReturnHeader/Filer/PhoneNum07854346178
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 W 130TH ST NO 370
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066213

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,216
Liabilities
$29,375
Net assets
$110,841
Revenue
$363,193
Expenses
$406,563
Net income
-$43,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.27$2.08$2.32$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.18$0.51$2.47$2.19$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.29$0.23$1.78$1.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$3.46$4.75$1.29
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.60$3.72$3.18$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.06$3.12$3.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$3.63$4.07$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.54$0.51$1.03