Civic Intelligence

Society for Integrative & Comparative Biology Co Burk & Associates Inc

990 • Fiscal year 2018 • EIN 95-2536887

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.SICB.ORG
950 Herndon ParkwayHerndon, VA 20170

(703) 790-1745

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,118,722

Up $175,501 (+9.0%) from 2017

Net Assets

Up

$1,994,795

Up $160,543 (+8.8%) from 2017

Liabilities

Up

$123,927

Up $14,958 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$1,285,014

Up $207,067 (+19%) from 2017

Expenses

Up

$1,150,712

Up $71,089 (+6.6%) from 2017

Net Income

Up

$134,302

Up $135,978 (+8113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$2,118,722
Liabilities$123,927
Net Assets$1,994,795
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,285,014
Expenses$1,150,712
Net Income$134,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,557,743
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$944,808$992,075▲ $47,267
Investments Program Related$570,506$611,196▲ $40,690
Cash and Non-Interest-Bearing Accounts$302,901$476,371▲ $173,470
Prepaid Expenses and Deferred Charges$13,206$22,604▲ $9,398
Accounts Receivable$111,800$16,476▼ $95,324
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,943,221$2,118,722▲ $175,501
Other Assets Total-$0-
Liabilities
Deferred Revenue$15,000$70,501▲ $55,501
Accounts Payable and Accrued Expenses$93,969$53,426▼ $40,543
Total Liabilities$108,969$123,927▲ $14,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,746$1,383,599▲ $119,853
Temporarily Rstr Net Assets$570,506$611,196▲ $40,690
Total Net Assets Fund Balance$1,834,252$1,994,795▲ $160,543
Total Liabilities and Net Assets / Fund Balance$1,943,221$2,118,722▲ $175,501
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacey CombesBcp Chair
Jennifer GummDab Chair
Sheila PatekDcb Chair
C Loren BuckDce Chair
Kimberly HammondDcpb Chair
Kim HokeDedb Chair
Travis WilcoxenDede Chair
Robert CoxDEE Chair
Kenneth M HalanychDiz Chair
Michael BaltzleyDnnsb Chair
Kerin ClaesonDpcb Chair
John HutchinsonDvm Chair
Zen FaulkesSpdac Chair
Peter WainwrightPast President
Louis E BurnettPresident
Elizabeth L BrainerdPresident-elect
Bram LuttonEd Council Chai
Brett J Burk Burk AssocExecutive Direc
Lynn MartinIcb Editor
Creagh BreunerMember at Large
April HillMember-at-large
Ulrike K MulllerMember-at-large
Jake SochaProg Offcr Elec
Alice GibbSecretary
Karen MartinTreasurer
Miriam Ashley-rossTreasurer-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Burk & Associates INCManagement Services950 HERNDON PARKWAY, Herndon, VA 20170$209,845
Revenue and Support

Revenue Composition

Contributions and Grants
$120,743
Program Service Revenue
$1,086,839
Investment Income
$77,432
Other Revenue
$0
All Other Contributions
$120,743
Change in Net Assets
$134,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,712
Grants and Similar Amounts Paid$27,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$510,013--$510,013
Fees for Services Management-$209,845-$209,845
All Other Expenses$58,939$65,970-$124,909
Other Expenses$45,020$45,739-$45,020
Grants to Domestic Individuals$27,000--$27,000
Fees for Services Accounting-$18,683-$18,683
Fees for Service Investment Mgmnt Fees-$15,697-$15,697
Office Expenses-$6,373-$6,373
Fees for Services Legal-$400-$400
Total Functional Expenses$788,005$362,707$0$1,150,712
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-
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
950 HERNDON PARKWAY, HERNDON, VA 20170

Signing Officer

Name
Brett J Burk Burk Assoc
Title
Executive Direc
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIVISIONAL EXPENSES: Column (A) - Total = $21148; Column (B) - Program Services = $21148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRONIC COMMUNICATIONS: Column (A) - Total = $36079; Column (B) - Program Services = $0; Column (C) - Management & General = $36079; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $3830; Column (B) - Program Services = $0; Column (C) - Management & General = $3830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS REGISTRATION: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5402; Column (B) - Program Services = $0; Column (C) - Management & General = $5402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER AWARDS: Column (A) - Total = $18793; Column (B) - Program Services = $18793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEARS: Column (A) - Total = $9912; Column (B) - Program Services = $0; Column (C) - Management & General = $9912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STRATEGIC PLANNING: Column (A) - Total = $9686; Column (B) - Program Services = $0; Column (C) - Management & General = $9686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SYMPOSIUM, REGISTRATION: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“To award research and travel grants to students.”

Raw XML AppendixShowing 400 of 635 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/TitleTxt12DCE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SPDAC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEE Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,118,722
Liabilities
$123,927
Net assets
$1,994,795
Revenue
$1,285,014
Expenses
$1,150,712
Net income
$134,302
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