Civic Intelligence

21St Century Cardiothoracic Surgical

990 • Fiscal year 2013 • EIN 13-3929315

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 5545497238

(360) 859-4123

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$113,451

Down $10,537 (-8.5%) from 2012

Net Assets

Up

$113,451

Up $79,019 (+229%) from 2012

Liabilities

Down

$0

Down $89,556 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

$275,004

No earlier filing loaded for comparison.

Expenses

Down

$195,985

Down $66,119 (-25%) from 2012

Net Income

$79,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $82,827Liabilities 2010: $0Net Assets 2010: $82,8272010Assets 2011: $90,784Liabilities 2011: $0Net Assets 2011: $90,7842011Assets 2012: $123,988Liabilities 2012: $89,556Net Assets 2012: $34,4322012Assets 2013: $113,451Liabilities 2013: $0Net Assets 2013: $113,4512013Assets 2014: $188,995Liabilities 2014: $0Net Assets 2014: $188,9952014Assets 2015: $168,537Liabilities 2015: $0Net Assets 2015: $168,5372015Assets 2016: $285,614Liabilities 2016: $0Net Assets 2016: $285,6142016Assets 2017: $197,554Liabilities 2017: $0Net Assets 2017: $197,5542017Assets 2018: $300,575Liabilities 2018: $0Net Assets 2018: $300,5752018Assets 2019: $578,761Liabilities 2019: $1Net Assets 2019: $578,7602019Assets 2020: $404,573Liabilities 2020: $3Net Assets 2020: $404,5702020Assets 2021: $699,635Liabilities 2021: $383,761Net Assets 2021: $315,8742021Assets 2022: $705,177Liabilities 2022: $362,702Net Assets 2022: $342,4752022Assets 2023: $601,220Liabilities 2023: $264,255Net Assets 2023: $336,9652023Assets 2024: $612,836Liabilities 2024: $254,200Net Assets 2024: $358,6362024

Highlighted filing

2013

Assets$113,451
Liabilities$0
Net Assets$113,451
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $85,4732010Expenses 2011: $184,3532011Expenses 2012: $262,1042012Revenue 2013: $275,004Expenses 2013: $195,985Net Income 2013: $79,0192013Revenue 2014: $238,715Expenses 2014: $163,171Net Income 2014: $75,5442014Revenue 2015: $231,209Expenses 2015: $251,667Net Income 2015: -$20,4582015Revenue 2016: $396,468Expenses 2016: $279,391Net Income 2016: $117,0772016Revenue 2017: $345,486Expenses 2017: $433,546Net Income 2017: -$88,0602017Revenue 2018: $448,381Expenses 2018: $345,360Net Income 2018: $103,0212018Revenue 2019: $833,525Expenses 2019: $555,340Net Income 2019: $278,1852019Revenue 2020: $244,039Expenses 2020: $418,229Net Income 2020: -$174,1902020Revenue 2021: $74,203Expenses 2021: $162,899Net Income 2021: -$88,6962021Revenue 2022: $491,342Expenses 2022: $464,741Net Income 2022: $26,6012022Revenue 2023: $445,725Expenses 2023: $451,235Net Income 2023: -$5,5102023Revenue 2024: $515,698Expenses 2024: $494,027Net Income 2024: $21,6712024

Highlighted filing

2013

Revenue$275,004
Expenses$195,985
Net Income$79,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$275,004
Mission and Program Overview

Mission

The Organization's mission is "To Network Innovation and Leadership in Cardiothoracic Surgery" through furthering education and enhancing the practice of cardiovascular and thoracic surgery, promoting the interchange of both clinical and research ideas, providing the framework for networking and support, and to provide a platform for fellowship and camaraderie between members of the organization.

The purpose of the organization is to further the education and enhance the practice of cardiovascular and thoracic surgery for the active membership. To promote the interchange of both clinical and research ideas of the membership. To provide framework for networking and support between member of the organization. To provide a platform for fellowship and camaraderie between members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,432$113,451▲ $79,019
Savings and Temporary Cash Investments$78,014$93,175▲ $15,161
Accounts Receivable$40,892--
Cash and Non-Interest-Bearing Accounts$4,782$19,976▲ $15,194
Other Notes and Loans Receivable, Net$300$300→ $0
Total Assets$123,988$113,451▼ $10,537
Liabilities
Accounts Payable and Accrued Expenses$89,556--
Total Liabilities$89,556$0▼ $89,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,432$113,451▲ $79,019
Total Liabilities and Net Assets / Fund Balance$123,988$113,451▼ $10,537
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lishan Aklog MdPast President
Marc Gerdisch MdPast President
Ralph Mosca MdPresident
Daniel Engelman MdPresident Elect
Louis PerraultmdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,583
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$0
All Other Contributions
$28,366
Change in Net Assets
$79,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,985
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
Conferences and Meetings$136,413$0$0$136,413
Fees for Services Management$0$33,000$0$33,000
Travel$19,851$0$0$19,851
Fees for Services Legal$0$2,146$0$2,146
Other Expenses$0$1,966$0$1,966
Insurance$0$847$0$847
Information Technology$699$0$0$699
Fees for Services Accounting$0$450$0$450
Office Expenses$0$237$0$237
Total Functional Expenses$156,963$39,022$0$195,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
13-3929315
Phone
3608594123

Signing Officer

Name
Alan Morasch
Title
Executive Director
Phone
3608594123
Signed
2014-08-11

Organization Details

Principal Officer
Alan Morasch
Formed
1996
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Timothy a Myers
Phone
3605737169
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“Organization did not have unrelated business income”

Pt VI, Line 6

“Organizaton has voting members”

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 7B

“Members have impact on decisions of governing body”

Pt VI, Line 8A

“Organization conducted meetings”

Pt VI, Line 8B

“Committees conducted meetings”

Pt VI, Line 10B

“Organization has written policies”

Pt VI, Line 11B

“Governing body reviews form 990”

Pt VI, Line 12C

“Discussion and review of any disclosed conflicts at beginning of annual business meeting”

Pt VI, Line 15A

“Governing body reviews executive director compensation”

Pt VI, Line 19

“Organization posts documents on website”

Pt XII, Line 1

“Organization did not change method of accounting”

Pt XII, Line 2C

“Organization uses an independent accountant”

Pt VI, Line 3

“Organization uses innovative management concepts”

Form 990EZ, Part I, Line 16

“Meals dues write off telephone credit card fees/discounts liability insurance”

Form 990EZ, Part II, Line 24

“Note receivable - advisory group”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089556
IRS990/AccountsReceivableGrp/BOYAmt040892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO FURTHER THE EDUCATION AND ENHANCE THE PRACTICE OF CARDIOVASCULAR AND THORACIC SURGERY FOR THE ACTIVE MEMBERSHIP. TO PROMOTE THE INTERCHANGE OF BOTH CLINICAL AND RESEARCH IDEAS OF THE MEMBERSHIP. TO PROVIDE FRAMEWORK FOR NETWORKING AND SUPPORT BETWEEN MEMBER OF THE ORGANIZATION. TO PROVIDE A PLATFORM FOR FELLOWSHIP AND CAMARADERIE BETWEEN MEMBERS OF THE ORGANIZATION.
IRS990/AllOtherContributionsAmt028366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALAN MORASCHINNOVATIVE MANAGMENT CO
IRS990/BooksInCareOfDetail/PhoneNum03602565590
IRS990/BooksInCareOfDetail/USAddress/AddressLine103606 SE 151ST COURT
IRS990/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098683
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04782
IRS990/CashNonInterestBearingGrp/EOYAmt019976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0136413
IRS990/ConferencesMeetingsGrp/TotalAmt0136413
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0225217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421
IRS990/CYOtherExpensesAmt0195985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275004
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02146
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02146
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt033000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0LISHAN AKLOG MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH MOSCA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC GERDISCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ENGELMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS PERRAULTMD
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0225217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0699
IRS990/InformationTechnologyGrp/TotalAmt0699
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0421
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034432
IRS990/NetAssetsOrFundBalancesEOYAmt0113451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21966
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt1304
IRS990/OtherExpensesGrp/TotalAmt21966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN MORASCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0262104
IRS990/PYRevenuesLessExpensesAmt0-56352
IRS990/PYTotalExpensesAmt0262104
IRS990/PYTotalRevenueAmt0205752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093175
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATON HAS VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS HAVE IMPACT ON DECISIONS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION CONDUCTED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMITTEES CONDUCTED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION HAS WRITTEN POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCUSSION AND REVIEW OF ANY DISCLOSED CONFLICTS AT BEGINNING OF ANNUAL BUSINESS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNING BODY REVIEWS EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATION POSTS DOCUMENTS ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION DID NOT CHANGE METHOD OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATION USES AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORGANIZATION USES INNOVATIVE MANAGEMENT CONCEPTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS DUES WRITE OFF TELEPHONE CREDIT CARD FEES/DISCOUNTS LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTE RECEIVABLE - ADVISORY GROUP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123988
IRS990/TotalAssetsEOYAmt0113451
IRS990/TotalAssetsGrp/BOYAmt0123988
IRS990/TotalAssetsGrp/EOYAmt0113451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195985
IRS990/TotalGrossUBIAmt0421
IRS990/TotalLiabilitiesBOYAmt089556
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt089556
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0421
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113451
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019851
IRS990/TravelGrp/TotalAmt019851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 55454
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097238
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MORASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608594123
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1021ST CENTURY CARDIOTHORACIC SURGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0133929315
ReturnHeader/Filer/PhoneNum03608594123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55454
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T & K ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PMB 125 13023 NE HWY 99 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098686
ReturnHeader/PreparerPersonGrp/PhoneNum03605737169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T16:18:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,451
Liabilities
$0
Net assets
$113,451
Revenue
$275,004
Expenses
$195,985
Net income
$79,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.54$3.59$5.16$4.94$0.22
2023Summary only. Only limited summary data is available for this year.$6.01$2.64$3.37$4.46$4.51$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.63$3.42$4.91$4.65$0.27
2021Summary only. Only limited summary data is available for this year.$7.00$3.84$3.16$0.74$1.63$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$2.44$4.18$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$8.34$5.55$2.78
2018Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$4.48$3.45$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$3.45$4.34$0.88
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$3.96$2.79$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.31$2.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.39$1.63$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.75$1.96$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.90$0.34$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.85