Civic Intelligence

Doctors Council Benefit Plan

990 • Fiscal year 2014 • EIN 13-3387038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2016

Organization ProfileN/A

View Organization Page

50 Broadway 11th FL Suite 1101New York, NY 10004

(212) 532-5995

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% 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

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$794,562

Down $315,104 (-28%) from 2013

Net Assets

Down

$147,162

Down $599,133 (-80%) from 2013

Liabilities

Up

$647,400

Up $284,029 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$2,176,762

Down $51,385 (-2.3%) from 2013

Expenses

Up

$2,775,895

Up $284,304 (+11%) from 2013

Net Income

Down

-$599,133

Down $335,689 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,183,362Liabilities 2010: $112,065Net Assets 2010: $1,071,2972010Assets 2011: $1,527,900Liabilities 2011: $206,513Net Assets 2011: $1,321,3872011Assets 2012: $1,370,556Liabilities 2012: $360,817Net Assets 2012: $1,009,7392012Assets 2013: $1,109,666Liabilities 2013: $363,371Net Assets 2013: $746,2952013Assets 2014: $794,562Liabilities 2014: $647,400Net Assets 2014: $147,1622014Assets 2015: $462,491Liabilities 2015: $610,946Net Assets 2015: -$148,4552015Assets 2016: $824,709Liabilities 2016: $1,067,932Net Assets 2016: -$243,2232016Assets 2017: $585,118Liabilities 2017: $1,313,600Net Assets 2017: -$728,4822017Assets 2018: $723,891Liabilities 2018: $1,720,785Net Assets 2018: -$996,8942018Assets 2019: $1,199,045Liabilities 2019: $1,196,112Net Assets 2019: $2,9332019Assets 2020: $3,012,320Liabilities 2020: $687,624Net Assets 2020: $2,324,6962020Assets 2021: $4,484,247Liabilities 2021: $719,088Net Assets 2021: $3,765,1592021Assets 2022: $5,930,767Liabilities 2022: $668,734Net Assets 2022: $5,262,0332022Assets 2023: $8,045,456Liabilities 2023: $795,485Net Assets 2023: $7,249,9712023Assets 2024: $9,872,501Liabilities 2024: $869,290Net Assets 2024: $9,003,2112024

Highlighted filing

2014

Assets$794,562
Liabilities$647,400
Net Assets$147,162
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $998,5852010Revenue 2011: $1,785,133Expenses 2011: $1,593,027Net Income 2011: $192,1062011Expenses 2012: $2,662,9102012Revenue 2013: $2,228,147Expenses 2013: $2,491,591Net Income 2013: -$263,4442013Revenue 2014: $2,176,762Expenses 2014: $2,775,895Net Income 2014: -$599,1332014Revenue 2015: $2,433,221Expenses 2015: $2,721,572Net Income 2015: -$288,3512015Revenue 2016: $2,607,426Expenses 2016: $2,706,962Net Income 2016: -$99,5362016Revenue 2017: $2,609,153Expenses 2017: $3,111,982Net Income 2017: -$502,8292017Revenue 2018: $2,501,223Expenses 2018: $2,749,483Net Income 2018: -$248,2602018Revenue 2019: $3,543,242Expenses 2019: $2,583,359Net Income 2019: $959,8832019Revenue 2020: $4,272,389Expenses 2020: $2,034,297Net Income 2020: $2,238,0922020Revenue 2021: $4,432,659Expenses 2021: $3,049,934Net Income 2021: $1,382,7252021Revenue 2022: $4,319,005Expenses 2022: $2,540,528Net Income 2022: $1,778,4772022Revenue 2023: $4,561,556Expenses 2023: $2,793,786Net Income 2023: $1,767,7702023Revenue 2024: $4,583,223Expenses 2024: $3,146,552Net Income 2024: $1,436,6712024

Highlighted filing

2014

Revenue$2,176,762
Expenses$2,775,895
Net Income-$599,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,176,762
Mission and Program Overview

Mission

To provide health and welfare benefits to plan participants.

HEALTH COVERAGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$525,176$335,337▼ $189,839
Accounts Receivable$236,444$177,108▼ $59,336
Investments in Publicly Traded Securities$183,348$145,286▼ $38,062
Cash and Non-Interest-Bearing Accounts$81,762$109,038▲ $27,276
Savings and Temporary Cash Investments$78,964$24,887▼ $54,077
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,109,666$794,562▼ $315,104
Other Assets Total$3,972$2,906▼ $1,066
Liabilities
Accounts Payable and Accrued Expenses$363,371$647,400▲ $284,029
Total Liabilities$363,371$647,400▲ $284,029
Net Assets / Fund Balance
Unrestricted Net Assets$746,295$147,162▼ $599,133
Total Net Assets Fund Balance$746,295$147,162▼ $599,133
Total Liabilities and Net Assets / Fund Balance$1,109,666$794,562▼ $315,104
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Dorian RoyeTrustee
Dr Frank Proscia MdTrustee
Dr Surrinder PattiTrustee
Gary AspenbergTrustee
Joseph JeromeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,144,295
Investment Income
$32,467
Other Revenue
$0
Change in Net Assets
$-599,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,175,538--$2,175,538
All Other Expenses$23,940$5,985-$29,925
Fees for Services Accounting$21,162$5,290-$26,452
Other Expenses$11,440$2,860-$14,300
Fees for Services Legal$7,207$1,802-$9,009
Insurance$807$202-$1,009
Office Expenses$26$7-$33
Total Functional Expenses$2,655,823$120,072$0$2,775,895
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
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees meet regularly to monitor and enforce policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Trustees meet regularly to determine and review compensation structures.”

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

“Governing documents, policies, and financial statements are available for public access upon request.”

Filing and Contact Details

Filer

Filer Name
Doctors Council Benefit Plan
EIN
13-3387038
Phone
2125325995
Address
50 BROADWAY 11TH FL SUITE 1101, NEW YORK, NY 10004

Signing Officer

Name
Dr Frank Proscia Md
Title
Trustee
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Deodat S Singh CPA Pc
Address
222 BLOOMINGDALE RD STE 400, WHITE PLAINS, NY 10605-1517
Preparer
Deodat S Singh
Phone
9144287500
Supplemental Narrative

Additional Explanations

Amended Explanation

“An amended 2014 Form 990 return was required to be prepared due to a request for adjustment by the Department of Labor on the Plan's Form 5500 filing for the period.The change resulted in the Total Liabilities being adjusted to correctly reflect the ending balance as of 12/31/13 on the Prior Year portion of the return.As a result the Prior Period Net Assets were also adjusted to reflect this change.”

Raw XML Appendix344 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees meet regularly to monitor and enforce policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees meet regularly to determine and review compensation structures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available for public access upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An amended 2014 Form 990 return was required to be prepared due to a request for adjustment by the Department of Labor on the Plan's Form 5500 filing for the period.The change resulted in the Total Liabilities being adjusted to correctly reflect the ending balance as of 12/31/13 on the Prior Year portion of the return.As a result the Prior Period Net Assets were also adjusted to reflect this change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109666
IRS990/TotalAssetsEOYAmt0794562
IRS990/TotalAssetsGrp/BOYAmt01109666
IRS990/TotalAssetsGrp/EOYAmt0794562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02655823
IRS990/TotalFunctionalExpensesGrp/TotalAmt02775895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363371
IRS990/TotalLiabilitiesEOYAmt0647400
IRS990/TotalLiabilitiesGrp/BOYAmt0363371
IRS990/TotalLiabilitiesGrp/EOYAmt0647400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147162
IRS990/TotalProgramServiceRevenueAmt02144295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02176762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02176762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0746295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK PROSCIA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCTORS COUNCIL BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0133387038
ReturnHeader/Filer/PhoneNum02125325995
ReturnHeader/Filer/USAddress/AddressLine1Txt050 BROADWAY 11TH FL SUITE 1101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEODAT S SINGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 BLOOMINGDALE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106051517
ReturnHeader/PreparerPersonGrp/PhoneNum09144287500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deodat S Singh
ReturnHeader/ReturnTs02016-11-03T05:57:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$794,562
Liabilities
$647,400
Net assets
$147,162
Revenue
$2,176,762
Expenses
$2,775,895
Net income
-$599,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.87$0.87$9.00$4.58$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.80$7.25$4.56$2.79$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.67$5.26$4.32$2.54$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.72$3.77$4.43$3.05$1.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.69$2.32$4.27$2.03$2.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.00$3.54$2.58$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.72$1.00$2.50$2.75$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.31$0.73$2.61$3.11$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.07$0.24$2.61$2.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.15$2.18$2.78$0.60
2013Summary only. Only limited summary data is available for this year.$1.11$0.36$0.75$2.23$2.49$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.01$2.66
2011Summary only. Only limited summary data is available for this year.$1.53$0.21$1.32$1.79$1.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$1.00
Peer Organizations

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