Civic Intelligence

Society for Integrative & Comparative Biology Co Burk & Associates Inc

990 • Fiscal year 2016 • EIN 95-2536887

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.SICB.ORG
1313 Dolley Madison BoulevardMclean, VA 22101

(703) 790-1745

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,079,617

Up $160,466 (+8.4%) from 2015

Net Assets

Down

$1,694,746

Down $51,116 (-2.9%) from 2015

Liabilities

Up

$384,871

Up $211,582 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$1,001,573

Up $18,481 (+1.9%) from 2015

Expenses

Down

$1,012,873

Down $15,013 (-1.5%) from 2015

Net Income

Up

-$11,300

Up $33,494 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,611,816Liabilities 2011: $99,831Net Assets 2011: $1,511,9852011Assets 2012: $1,650,445Liabilities 2012: $98,310Net Assets 2012: $1,552,1352012Assets 2013: $1,766,371Liabilities 2013: $106,141Net Assets 2013: $1,660,2302013Assets 2014: $1,872,848Liabilities 2014: $53,478Net Assets 2014: $1,819,3702014Assets 2015: $1,919,151Liabilities 2015: $173,289Net Assets 2015: $1,745,8622015Assets 2016: $2,079,617Liabilities 2016: $384,871Net Assets 2016: $1,694,7462016Assets 2017: $1,943,221Liabilities 2017: $108,969Net Assets 2017: $1,834,2522017Assets 2018: $2,118,722Liabilities 2018: $123,927Net Assets 2018: $1,994,7952018Assets 2019: $2,092,189Liabilities 2019: $39,745Net Assets 2019: $2,052,4442019Assets 2020: $2,085,717Liabilities 2020: $67,286Net Assets 2020: $2,018,4312020Assets 2021: $2,627,255Liabilities 2021: $64,355Net Assets 2021: $2,562,9002021Assets 2022: $2,217,271Liabilities 2022: $109,535Net Assets 2022: $2,107,7362022Assets 2023: $2,499,136Liabilities 2023: $114,406Net Assets 2023: $2,384,7302023Assets 2024: $2,770,949Liabilities 2024: $21,266Net Assets 2024: $2,749,6832024

Highlighted filing

2016

Assets$2,079,617
Liabilities$384,871
Net Assets$1,694,746
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $767,579Expenses 2011: $740,724Net Income 2011: $26,8552011Revenue 2012: $942,775Expenses 2012: $831,628Net Income 2012: $111,1472012Expenses 2013: $958,2452013Revenue 2014: $1,002,904Expenses 2014: $917,198Net Income 2014: $85,7062014Revenue 2015: $983,092Expenses 2015: $1,027,886Net Income 2015: -$44,7942015Revenue 2016: $1,001,573Expenses 2016: $1,012,873Net Income 2016: -$11,3002016Revenue 2017: $1,077,947Expenses 2017: $1,079,623Net Income 2017: -$1,6762017Revenue 2018: $1,285,014Expenses 2018: $1,150,712Net Income 2018: $134,3022018Revenue 2019: $1,146,395Expenses 2019: $1,088,746Net Income 2019: $57,6492019Revenue 2020: $1,073,772Expenses 2020: $1,078,040Net Income 2020: -$4,2682020Revenue 2021: $935,580Expenses 2021: $649,959Net Income 2021: $285,6212021Revenue 2022: $1,026,506Expenses 2022: $1,188,160Net Income 2022: -$161,6542022Revenue 2023: $1,389,569Expenses 2023: $1,188,623Net Income 2023: $200,9462023Revenue 2024: $1,566,132Expenses 2024: $1,347,875Net Income 2024: $218,2572024

Highlighted filing

2016

Revenue$1,001,573
Expenses$1,012,873
Net Income-$11,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,352,078
Mission and Program Overview

Mission

The mission of sicb is to foster research, education public awareness and understanding of living organisms from molecules and cells to ecology and evolution. We also encourage interdisciplinary cooperative research that integrates across scales and new models and methodologies to enhance research and education.

The society promotes the discovery and dissemination of new knowledge and concepts in integrative and comparative biology, and it adopts and supports policies advancing innovative studies of organisms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$938,495$925,050▼ $13,445
Cash and Non-Interest-Bearing Accounts$422,800$667,982▲ $245,182
Investments Program Related$401,630$419,004▲ $17,374
Accounts Receivable$138,378$54,305▼ $84,073
Prepaid Expenses and Deferred Charges$6,454$13,276▲ $6,822
Savings and Temporary Cash Investments$11,394$0▼ $11,394
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,919,151$2,079,617▲ $160,466
Other Assets Total-$0-
Liabilities
Other Liabilities-$186,761-
Accounts Payable and Accrued Expenses$173,289$176,410▲ $3,121
Deferred Revenue-$21,700-
Total Liabilities$173,289$384,871▲ $211,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,232$1,275,742▼ $68,490
Temporarily Rstr Net Assets$401,630$419,004▲ $17,374
Total Net Assets Fund Balance$1,745,862$1,694,746▼ $51,116
Total Liabilities and Net Assets / Fund Balance$1,919,151$2,079,617▲ $160,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$401,630$24,655▼ $2,331$3,924$419,004
2014$353,874$48,428▲ $2,946$-3,020$401,630
2013$288,014$32,097▲ $27,864-$353,874
2012$214,049$9,309▲ $12,272-$228,014
2011$218,394$56,098▼ $10-$214,049
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marilyn RamenofskyDab Chair
Sharon SwartzDcb Chair
Stephen MccormickDce Chair
Donald MyklesDcpb Chair
Chris LoweDedb Chair
H Art WoodsDEE Chair
Dianna K PadillaDiz Chair
James McclintockDiz Chair
James a MurrayDnb Chair
PATRICK M O'CONNORDpcb Chair
Kiisa NishikawaDvm Chair
Peggy BigaSpdac Chair
Richard a SatterliePast President
Kenneth B SebensPresident
Billie SwallaPresident-elect
Robert D PodolskyEd Council
Harold F HeatwoleEditor-in-chief
Brett J Burk Burk AssocExecutive Direc
Amy MoranMember at Large
Sally LeysMember at Large
Elizabeth L BrainerdMember-at-large
Brian K TsukimuraPast Prog Offc
Jon HarrisonProg Offic-elec
Louis E BurnettSecretary
Robert RoerTreasurer
Karen MartinTreasurer-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Burk & Associates INCManagement Services1313 DOLLEY MADISON BLVD 402, Mclean, VA 22101$209,845
Revenue and Support

Revenue Composition

Contributions and Grants
$80,758
Program Service Revenue
$885,370
Investment Income
$33,220
Other Revenue
$2,225
All Other Contributions
$80,758
Change in Net Assets
$-11,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,331
Grants and Similar Amounts Paid$33,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$365,951--$365,951
Fees for Services Management-$209,845-$209,845
All Other Expenses$66,461$26,264-$92,725
Grants to Domestic Individuals$33,542--$33,542
Other Expenses$45,279$32,234-$32,234
Fees for Services Accounting-$17,558-$17,558
Fees for Service Investment Mgmnt Fees-$13,073-$13,073
Office Expenses-$6,729-$6,729
Total Functional Expenses$670,981$341,892$0$1,012,873
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Icvm$186,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization has members who pay dues.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Elected board governs actions of the society.”

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

“The form 990 is reviewed by the management company accountants. The finance committee sees it after it is submitted.”

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

“The board reviews and approves the management company contract annually.”

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

“Available on the web site.”

Filing and Contact Details

Filer

Filer Name
Society for Integrative & Comparative
EIN
95-2536887
Phone
7037901745
Address
1313 DOLLEY MADISON BOULEVARD, MCLEAN, VA 22101

Signing Officer

Name
Brett J Burk Burk Assoc
Title
Executive Direc
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Carla McGarry CPA & Associates
Address
PO Box 15266, Chevy Chase, MD 20825
Preparer
Carla Mcgarry
Phone
3018408470
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To award research and travel grants to students.”

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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/TitleTxt5PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PROG OFFIC-ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10ED COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,617
Liabilities
$384,871
Net assets
$1,694,746
Revenue
$1,001,573
Expenses
$1,012,873
Net income
-$11,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.57$1.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.38$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.56$0.94$0.65$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.07$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.15$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.12$1.99$1.29$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.38$1.69$1.00$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$0.98$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.00$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$0.96
2012Summary only. Only limited summary data is available for this year.$1.65$0.10$1.55$0.94$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.61$0.10$1.51$0.77$0.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits