Civic Intelligence

Doctors Council Benefit Plan

990 • Fiscal year 2018 • EIN 13-3387038

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.doctorscouncil.org

View Organization Page

50 Broadway 11th FLNew York, NY 10004

(212) 532-7690

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$723,891

Up $138,773 (+24%) from 2017

Net Assets

Down

-$996,894

Down $268,412 (-37%) from 2017

Liabilities

Up

$1,720,785

Up $407,185 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$2,501,223

Down $107,930 (-4.1%) from 2017

Expenses

Down

$2,749,483

Down $362,499 (-12%) from 2017

Net Income

Up

-$248,260

Up $254,569 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$723,891
Liabilities$1,720,785
Net Assets-$996,894
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$2,501,223
Expenses$2,749,483
Net Income-$248,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,559,675
Mission and Program Overview

Mission

To provide health and welfare benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,567$493,621▼ $2,946
Cash and Non-Interest-Bearing Accounts$5,576$163,934▲ $158,358
Land, Buildings, and Equipment, Net$59,701$42,158▼ $17,543
Savings and Temporary Cash Investments$11,734$9,312▼ $2,422
Receivable From Disqualified Prsn-$6,900-
Accounts Receivable$10,435$2,621▼ $7,814
Prepaid Expenses and Deferred Charges-$321-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-728,482$-996,894▼ $268,412
Total Assets$585,118$723,891▲ $138,773
Other Assets Total$1,105$5,024▲ $3,919
Liabilities
Other Liabilities$1,042,789$1,442,652▲ $399,863
Deferred Revenue$170,492$174,804▲ $4,312
Accounts Payable and Accrued Expenses$100,319$103,329▲ $3,010
Total Liabilities$1,313,600$1,720,785▲ $407,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$-728,482$-996,894▼ $268,412
Total Liabilities and Net Assets / Fund Balance$585,118$723,891▲ $138,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,158$45,557$87,715
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Frank ProsciaChairman
Dr Dorian RoyeTrustee
Joseph MonteleoneTrustee
Daniel DonnellanAdministrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Pryor Cashman LLPLegal services7 Times Square, New York, NY 10036-6569$107,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,481,337
Investment Income
$19,886
Other Revenue
$0
Change in Net Assets
$-248,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,223
Revenue Not Reported on Form 990
$-22,936
Total Revenue per Audited Statements
$2,478,287
Total Revenue per Form 990
$2,501,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,341
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---$2,387,142
Other Expenses---$204,621
Fees for Services Other---$95,335
Fees for Services Accounting---$28,280
Depreciation Depletion---$17,543
Fees for Services Legal---$9,554
Fees for Service Investment Mgmnt Fees---$2,784
Office Expenses---$1,478
Information Technology---$1,470
Insurance---$957
Conferences and Meetings---$319
Total Functional Expenses$0$0$0$2,749,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,749,483
Expenses per Audited Statements$2,420,838
Total Expenses per Audited Statements$2,418,054
Expenses Not Reported on Financial Statements$328,645
Other Expense Adjustments$328,645
Expenses Not Reported on Form 990$-2,784
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$6,900-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,191,677
Due to Related Organizations$250,975
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 reviewed by 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 Benefit Plan
EIN
13-3387038
Phone
2125327690
Address
50 BROADWAY 11TH FL, NEW YORK, NY 10004

Signing Officer

Name
Dr Frank Proscia
Title
Chairman
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Proscia
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

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

“Change in benefit obligation $328645”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/RevenueNotReportedAmt0-22936
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligation $328645
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt02749483
IRS990ScheduleD/TotalLiabilityAmt01442652
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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 REVIEWED BY 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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Correctional Dental Associates
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2New York University of Medicine
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt055 West 125th street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1192 West State Street
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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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
$723,891
Liabilities
$1,720,785
Net assets
-$996,894
Revenue
$2,501,223
Expenses
$2,749,483
Net income
-$248,260
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
2018Detailed filing. Detailed filing data is available for this year.$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