Isev INC EIN 46-2263206 Form 990 (PDF) Claim this org

Isev INC FY2021 filing

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Promotes research and understanding of extracellular vesicle biology. For fiscal year 2021 it reported $965K in revenue, $614K in expenses, and $1.8M in net assets.Pt I

Type
Public charity (501(c)(3)) · Science & Technology
Location
Mount Royal, NJ
Filings
5 on file (2020–2021)
Revenue
$965KFY2021
Expenses
$614K
Net assets
$1.8M
People
21
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-2263206 Public charity (501(c)(3)) Mount Royal, NJ
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 9/4/26 · see original: IRS
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Size
$1–10M
What they do
Promotes research and understanding of extracellular vesicle biology.
Leadership
Clotilde Thery · President
Money in and out
$965K revenue, $614K expenses
Bottom line
76% program efficiency
Where the money goes · FY2021
Total revenue
$965K
Pt VIII · Ln 12
Total expenses
$614K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $350K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.24
Program efficiency
76%
of spending reaches programs
Operating runway
32.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$965K
FY2021▲ +9%
Expenses
$614K
FY2021▲ +21%
Total assets
$2.0M
FY2021▲ +29%
Total liabilities
$264K
FY2021▲ +110%
Total revenue
$965K
Pt VIII · Ln 12
Total expenses
$614K
Pt IX · Ln 25
Net assets
$1.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$350K
Total assetsPt X · Ln 16$2.0M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIsev INC
EINHdr · item D46-2263206
Principal addressHdr · item CMount Royal, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFScience & Technology (U99)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary General
$0Pt VII · Sec A
$0Pt VII · Sec A
Exec. Chair-Science/Meetin
$0Pt VII · Sec A
Exec. Chair-Education
$0Pt VII · Sec A
Exec. Chair-Communication
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Isev INC executive salaries →

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Mission & Programs · Part III

Where the work happens

2 program services account for $468K of program spending, described in the organization's own filed words · FY2021.
01

Annual Meeting and Workshops

The isev annual meeting draws nearly 1,000 attendees, including top researchers in the field discussing the latest in exosomes and microvesicles. Isev also regularly holds regional workshops, providing local opportunities for to expand the field of microvesicle and exosome research.

$334Kprogram expense
02

Membership and Publications

As a professional membership society for researchers and scientists involved in the study of microvesicles and exosomes, isev assesses membership dues. Isev also publishes two open-source, peer-reviewed journals: the "journal of extracellular vesicles and the "journal of extracellular biology".

$134Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$621K · 64%
Other revenue$197K · 20%
Investment income$147K · 15%
Program service revenue64%$621K
Other revenue20%$197K
Investment income15%$147K
Total revenueLn 12$965K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.24
Program services76%$468K
Management & general24%$146K
Total functional expensesLn 25$614K

Balance Sheet

Part X · end of year
CashLn 1$557K
Total assetsLn 16$2.0M
Total liabilitiesLn 26$264K
Total net assetsLn 32$1.8M
Months of cash on handcomputed10.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $614K
32.2 months
Where the money goes
Program services
Program services $468K · Total expenses $614K
76%
Management & General
Management & general $146K · Total expenses $614K
24%
Fundraising
Fundraising $0 · Total expenses $614K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $965K
0%
Government reliance
Government grants — · Total revenue $965K
Earned-income share
Program service revenue $621K · Total revenue $965K
64%
Investment reliance
Investment income $147K · Total revenue $965K
+15%
Program self-sufficiency
Program service revenue $621K · Total expenses $614K
101%
Growth & trend
Revenue growth (YoY)
This year $965K · Prior year $887K
+9%
Net-asset trend (YoY)
End of year $1.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $965K · Expenses $614K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $2.0M
Net-asset ratio
Net assets $1.8M · Total assets $2.0M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.1M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.0M
54%
People & payroll
Highest Reported Total Compensation
Individual Clotilde Thery · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $614K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $614K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 24%
Revenue growth 9%
Investment management fee ratio 0.3%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $7K · 2020–2020
Unitemized GrantFY2020$6,600

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.0M revenue · ⤓ 990 PDF
FY2023$1.8M revenue · ⤓ 990 PDF
FY2022$1.9M revenue · ⤓ 990 PDF
FY2021$965K revenue · viewing · ⤓ 990 PDF
FY2020$887K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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