Civic Intelligence

Doctors Council Welfare and Benefit Plan

990 • Fiscal year 2014 • EIN 13-2938751

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
50 Broadway 11th FloorNew York, NY 10004

(212) 532-5995

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.19x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,600,514

Down $407,156 (-10%) from 2013

Net Assets

Down

$3,316,298

Down $419,114 (-11%) from 2013

Liabilities

Up

$284,216

Up $11,958 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$1,466,533

Up $21,271 (+1.5%) from 2013

Expenses

Down

$1,872,474

Down $24,412 (-1.3%) from 2013

Net Income

Up

-$405,941

Up $45,683 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$3,600,514
Liabilities$284,216
Net Assets$3,316,298
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$1,466,533
Expenses$1,872,474
Net Income-$405,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,466,533
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Provide various health benefits to the members of doctors council of the cityof new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,616,605$3,316,443▼ $300,162
Accounts Receivable$353,072$275,519▼ $77,553
Cash and Non-Interest-Bearing Accounts$34,476$4,716▼ $29,760
Prepaid Expenses and Deferred Charges$1,340$1,632▲ $292
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,007,697$3,600,514▼ $407,183
Other Assets Total$2,204$2,204→ $0
Liabilities
Other Liabilities$253,400$253,800▲ $400
Accounts Payable and Accrued Expenses$32,058$30,416▼ $1,642
Total Liabilities$285,458$284,216▼ $1,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,722,239$3,316,298▼ $405,941
Total Net Assets Fund Balance$3,722,239$3,316,298▼ $405,941
Total Liabilities and Net Assets / Fund Balance$4,007,697$3,600,514▼ $407,183
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eugene Becker MdTrustee
Frank Proscia MdTrustee
Harold Appel MdTrustee
Howard Owens MdTrustee
Robert Maslansky MdTrustee
Walker Bacon DdsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,266,669
Investment Income
$0
Other Revenue
$199,864
Change in Net Assets
$-405,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,229
Salaries, Compensation, and Employee Benefits$114,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,560,660--$1,560,660
Occupancy$65,967$16,492-$82,459
Other Salaries and Wages$65,533$16,383-$81,916
Fees for Services Legal$23,077--$23,077
Fees for Service Investment Mgmnt Fees$19,370--$19,370
Other Employee Benefits$14,674$3,669-$18,343
Office Expenses$12,892$3,223-$16,115
Fees for Services Accounting$9,391$2,348-$11,739
Pension Plan Contributions$5,773$1,443-$7,216
Payroll Taxes$5,688$1,422-$7,110
Insurance$1,614$403-$2,017
Other Expenses$365$91-$456
Total Functional Expenses$1,818,601$53,873$0$1,872,474
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
Reserve for Pending Claims$253,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-2938751
Phone
2125325995

Signing Officer

Name
Frank Proscia Md
Title
Trustee
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Deodat S Singh
Phone
9144287500
Raw XML Appendix360 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/PYTotalExpensesAmt01896886
IRS990/PYTotalRevenueAmt01252563
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-405941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03616605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03316443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR PENDING CLAIMS
IRS990ScheduleD/TotalLiabilityAmt0253800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04007697
IRS990/TotalAssetsEOYAmt03600514
IRS990/TotalAssetsGrp/BOYAmt04007697
IRS990/TotalAssetsGrp/EOYAmt03600514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285458
IRS990/TotalLiabilitiesEOYAmt0284216
IRS990/TotalLiabilitiesGrp/BOYAmt0285458
IRS990/TotalLiabilitiesGrp/EOYAmt0284216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03722239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03316298
IRS990/TotalProgramServiceRevenueAmt01266669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01466533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04007697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03600514
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03722239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03316298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PROSCIA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOCTORS COUNCIL WELFARE AND BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0132938751
ReturnHeader/Filer/PhoneNum02125325995
ReturnHeader/Filer/USAddress/AddressLine1050 BROADWAY 11TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEODAT S SINGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 BLOOMINGDALE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0106051517
ReturnHeader/PreparerPersonGrp/PhoneNum09144287500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deodat S Singh
ReturnHeader/ReturnTs02015-05-07T07:15:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600,514
Liabilities
$284,216
Net assets
$3,316,298
Revenue
$1,466,533
Expenses
$1,872,474
Net income
-$405,941
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