Civic Intelligence

Doctors Council Benefit Plan

990 • Fiscal year 2019 • EIN 13-3387038

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

95th percentile

1.00x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,199,045

Up $475,154 (+66%) from 2018

Net Assets

Up

$2,933

Up $999,827 (+100%) from 2018

Liabilities

Down

$1,196,112

Down $524,673 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Up

$3,543,242

Up $1,042,019 (+42%) from 2018

Expenses

Down

$2,583,359

Down $166,124 (-6.0%) from 2018

Net Income

Up

$959,883

Up $1,208,143 (+487%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,199,045
Liabilities$1,196,112
Net Assets$2,933
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$3,543,242
Expenses$2,583,359
Net Income$959,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,688,063
Mission and Program Overview

Mission

To provide health and welfare benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$493,621$545,208▲ $51,587
Cash and Non-Interest-Bearing Accounts$163,934$461,727▲ $297,793
Savings and Temporary Cash Investments$9,312$119,316▲ $110,004
Receivable From Disqualified Prsn$6,900$45,429▲ $38,529
Land, Buildings, and Equipment, Net$42,158$24,615▼ $17,543
Rtn Earn Endowment Incm Other Fnds$-996,894$2,933▲ $999,827
Accounts Receivable$2,621$2,287▼ $334
Prepaid Expenses and Deferred Charges$321$463▲ $142
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-
Total Assets$723,891$1,199,045▲ $475,154
Other Assets Total$5,024$0▼ $5,024
Liabilities
Other Liabilities$1,442,652$787,018▼ $655,634
Deferred Revenue$174,804$357,793▲ $182,989
Accounts Payable and Accrued Expenses$103,329$51,301▼ $52,028
Total Liabilities$1,720,785$1,196,112▼ $524,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$-996,894$2,933▲ $999,827
Total Liabilities and Net Assets / Fund Balance$723,891$1,199,045▲ $475,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,615$63,100$87,715
Compensation and Service Providers
Top Officer Pay53rd 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$201,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,532,296
Investment Income
$9,584
Other Revenue
$1,362
Change in Net Assets
$959,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,242
Revenue Not Reported on Form 990
$37,130
Total Revenue per Audited Statements
$3,580,372
Total Revenue per Form 990
$3,543,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,263
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---$2,194,096
Other Expenses---$225,766
Fees for Services Other---$93,173
Fees for Services Accounting---$37,780
Depreciation Depletion---$17,543
Fees for Services Legal---$9,839
Fees for Service Investment Mgmnt Fees---$2,814
Insurance---$1,977
Information Technology---$200
Conferences and Meetings---$159
Office Expenses---$12
Total Functional Expenses$0$0$0$2,583,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,436
Total Expenses per Audited Statements$3,051,622
Total Expenses per Form 990$2,583,359
Expenses Not Reported on Form 990$-2,814
Expenses Not Reported on Financial Statements$-471,077
Other Expense Adjustments$-471,077
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$45,429▲ $38,529
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$720,600
Due to Related Organizations$66,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“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
2020-05-14
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
Raw XML AppendixShowing 400 of 405 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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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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR FRANK PROSCIA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,045
Liabilities
$1,196,112
Net assets
$2,933
Revenue
$3,543,242
Expenses
$2,583,359
Net income
$959,883
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
2019Detailed filing. Detailed filing data is available for this year.$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