Civic Intelligence

Doctors Council Welfare and Benefit Plan

990 • Fiscal year 2017 • EIN 13-2938751

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.doctorscouncil.org
50 Broadway 11th FLNew York, NY 10004

(212) 532-5995

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.18x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$178,121

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,835,594

Down $293,670 (-9.4%) from 2016

Net Assets

Down

$2,513,918

Down $278,557 (-10.0%) from 2016

Liabilities

Down

$321,676

Down $15,113 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$1,767,536

Up $165,041 (+10%) from 2016

Expenses

Up

$2,002,539

Up $97,625 (+5.1%) from 2016

Net Income

Up

-$235,003

Up $67,416 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,123,155Liabilities 2011: $297,510Net Assets 2011: $4,825,6452011Assets 2012: $4,660,828Liabilities 2012: $286,993Net Assets 2012: $4,373,8352012Assets 2013: $4,007,670Liabilities 2013: $272,258Net Assets 2013: $3,735,4122013Assets 2014: $3,600,514Liabilities 2014: $284,216Net Assets 2014: $3,316,2982014Assets 2015: $2,940,079Liabilities 2015: $308,565Net Assets 2015: $2,631,5142015Assets 2016: $3,129,264Liabilities 2016: $336,789Net Assets 2016: $2,792,4752016Assets 2017: $2,835,594Liabilities 2017: $321,676Net Assets 2017: $2,513,9182017Assets 2018: $2,901,540Liabilities 2018: $370,567Net Assets 2018: $2,530,9732018Assets 2019: $2,909,691Liabilities 2019: $362,648Net Assets 2019: $2,547,0432019Assets 2020: $3,053,851Liabilities 2020: $307,741Net Assets 2020: $2,746,1102020Assets 2021: $3,126,995Liabilities 2021: $343,542Net Assets 2021: $2,783,4532021Assets 2022: $2,872,548Liabilities 2022: $293,310Net Assets 2022: $2,579,2382022Assets 2023: $2,836,256Liabilities 2023: $230,524Net Assets 2023: $2,605,7322023Assets 2024: $3,156,017Liabilities 2024: $341,200Net Assets 2024: $2,814,8172024Assets 2025: $3,102,774Liabilities 2025: $279,104Net Assets 2025: $2,823,6702025

Highlighted filing

2017

Assets$2,835,594
Liabilities$321,676
Net Assets$2,513,918
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,926,1032011Expenses 2012: $1,969,8682012Revenue 2013: $1,445,262Expenses 2013: $1,896,886Net Income 2013: -$451,6242013Revenue 2014: $1,466,533Expenses 2014: $1,872,474Net Income 2014: -$405,9412014Revenue 2015: $1,157,192Expenses 2015: $1,841,976Net Income 2015: -$684,7842015Revenue 2016: $1,602,495Expenses 2016: $1,904,914Net Income 2016: -$302,4192016Revenue 2017: $1,767,536Expenses 2017: $2,002,539Net Income 2017: -$235,0032017Revenue 2018: $1,934,570Expenses 2018: $1,917,671Net Income 2018: $16,8992018Revenue 2019: $1,959,409Expenses 2019: $2,016,203Net Income 2019: -$56,7942019Revenue 2020: $1,949,788Expenses 2020: $1,855,238Net Income 2020: $94,5502020Revenue 2021: $1,787,234Expenses 2021: $1,870,771Net Income 2021: -$83,5372021Revenue 2022: $1,806,624Expenses 2022: $1,702,752Net Income 2022: $103,8722022Revenue 2023: $1,566,173Expenses 2023: $1,532,140Net Income 2023: $34,0332023Revenue 2024: $1,604,916Expenses 2024: $1,524,364Net Income 2024: $80,5522024Revenue 2025: $1,715,765Expenses 2025: $1,750,897Net Income 2025: -$35,1322025

Highlighted filing

2017

Revenue$1,767,536
Expenses$2,002,539
Net Income-$235,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,680,141
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,792,475$2,513,918▼ $278,557
Investments in Publicly Traded Securities$2,238,891$1,648,906▼ $589,985
Accounts Receivable$448,832$589,661▲ $140,829
Cash and Non-Interest-Bearing Accounts$84,842$321,162▲ $236,320
Land, Buildings, and Equipment, Net$35,112$44,437▲ $9,325
Savings and Temporary Cash Investments$8,078$7,990▼ $88
Prepaid Expenses and Deferred Charges$1,019$1,487▲ $468
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,129,264$2,835,594▼ $293,670
Other Assets Total$312,490$221,951▼ $90,539
Liabilities
Other Liabilities$279,558$297,036▲ $17,478
Accounts Payable and Accrued Expenses$57,231$24,640▼ $32,591
Total Liabilities$336,789$321,676▼ $15,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,792,475$2,513,918▼ $278,557
Total Liabilities and Net Assets / Fund Balance$3,129,264$2,835,594▼ $293,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,437$10,613$55,050
Other Assets Org$2,204--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel DonnellanAdministratorPT$146,089$32,032$178,121
Dr Frank ProsciaTrustee--$53,996$53,996
Dr Peter CatapanoTrustee--$4,020$4,020
Dr Michael GreenbergTrustee (past)--$840$840
Dr Howard OwensTrustee--$800$800

Board Members and Trustees

NameTitle
DR LETICIA ACOSTA-LLidoTrustee
Dr Eugene BeckerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,402,325
Investment Income
$93,672
Other Revenue
$271,539
Change in Net Assets
$-235,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,994
Revenue Not Reported on Financial Statements
$254,542
Revenue Not Reported on Form 990
$-53,881
Other Revenue Adjustments
$254,542
Total Revenue per Audited Statements
$1,459,113
Total Revenue per Form 990
$1,767,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,286
Other Expenses$231,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,469,340
Current Officers, Directors, Trustees, and Key Employees---$178,121
Other Salaries and Wages---$89,107
Fees for Services Other---$74,497
Other Expenses---$69,633
Fees for Services Accounting---$27,200
Fees for Services Legal---$24,116
Pension Plan Contributions---$16,949
Payroll Taxes---$15,239
Office Expenses---$13,633
Fees for Service Investment Mgmnt Fees---$10,329
Depreciation Depletion---$8,105
Insurance---$3,004
Other Employee Benefits---$1,870
Conferences and Meetings---$1,396
Total Functional Expenses$0$0$0$2,002,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,002,539
Expenses per Audited Statements$1,974,734
Total Expenses per Audited Statements$1,720,192
Expenses Not Reported on Financial Statements$27,805
Other Expense Adjustments$17,478
Expenses Not Reported on Form 990$-254,542
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
Benefit Obligations$297,036
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is prepared by the accounting firm of gould kobrick & schlapp, p.c. From information provided by the plan and it is provided to the administrator and all trustees prior to filing.”

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

“The fund does not make these documents available to the general public. The fund provides copies of financial statements, government filings and other governing documents to those participants who submit written requests.”

Filing and Contact Details

Filer

Filer Name
Doctors Council Welfare and Benefit Plan
EIN
13-2938751
Phone
2125325995
Address
50 BROADWAY 11TH FL, NEW YORK, NY 10004

Signing Officer

Name
Dr Frank Proscia
Title
Trustee
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Proscia
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Reimb of shared expenses $254542”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $17478”

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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/PYOtherRevenueAmt0285282
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IRS990/PYSalariesCompEmpBnftPaidAmt0311501
IRS990/PYTotalExpensesAmt01904914
IRS990/PYTotalRevenueAmt01602495
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235003
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02513918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07990
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IRS990ScheduleD/ExpensesSubtotalAmt01974734
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0-254542
IRS990ScheduleD/OtherExpensesNotIncludedAmt017478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-10327
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0254542
IRS990ScheduleD/RevenueNotReportedAmt0-53881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0254542
IRS990ScheduleD/RevenueSubtotalAmt01512994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMB OF SHARED EXPENSES $254542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS $17478
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044437
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221951
IRS990ScheduleD/TotalExpensesPerForm990Amt02002539
IRS990ScheduleD/TotalLiabilityAmt0297036
IRS990ScheduleD/TotalRevenuePerForm990Amt01767536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720192
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL DONNELLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM OF GOULD KOBRICK & SCHLAPP, P.C. FROM INFORMATION PROVIDED BY THE PLAN AND IT IS PROVIDED TO THE ADMINISTRATOR AND ALL TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FUND PROVIDES COPIES OF FINANCIAL STATEMENTS, GOVERNMENT FILINGS AND OTHER GOVERNING DOCUMENTS TO THOSE PARTICIPANTS WHO SUBMIT WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOCTORS COUNCIL RETIREES FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOCTORS COUNCIL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CITY OF NEW YORK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132934154
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE BENEFITS TO COVERED PARTICIPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVE BARG REP TO MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 BROADWAY 11TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt150 BROADWAY 11TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 CENTER STREET ROOM 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,594
Liabilities
$321,676
Net assets
$2,513,918
Revenue
$1,767,536
Expenses
$2,002,539
Net income
-$235,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$1.72$1.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.34$2.81$1.60$1.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$1.57$1.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.81$1.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.78$1.79$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.75$1.95$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$1.96$2.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.37$2.53$1.93$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.51$1.77$2.00$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.79$1.60$1.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.31$2.63$1.16$1.84$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.28$3.32$1.47$1.87$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.27$3.74$1.45$1.90$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.29$4.37$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.30$4.83$1.93