Civic Intelligence

Physicians Association for Anthroposophial Medicine Inc.

990 • Fiscal year 2016 • EIN 14-1643406

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2018

Organization ProfileWWW.PAAM.NET
481 Kingstown RoadWakefield, RI 02879-3626

(734) 255-8221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$228,165

Up $57,167 (+33%) from 2015

Net Assets

Up

$228,165

Up $57,167 (+33%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$204,855

Up $42,289 (+26%) from 2015

Expenses

Up

$147,688

Up $6,921 (+4.9%) from 2015

Net Income

Up

$57,167

Up $35,368 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $113,964Liabilities 2010: $02010Assets 2011: $109,964Liabilities 2011: $02011Assets 2012: $113,498Liabilities 2012: $02012Assets 2013: $135,956Net Assets 2013: $135,9562013Assets 2014: $149,199Net Assets 2014: $149,1992014Assets 2015: $170,998Net Assets 2015: $170,9982015Assets 2016: $228,165Liabilities 2016: $0Net Assets 2016: $228,1652016Assets 2017: $203,399Liabilities 2017: $0Net Assets 2017: $203,3992017Assets 2018: $168,556Liabilities 2018: $0Net Assets 2018: $168,5562018Assets 2019: $322,336Liabilities 2019: $0Net Assets 2019: $322,3362019Assets 2020: $465,994Liabilities 2020: $0Net Assets 2020: $465,9942020Assets 2021: $471,890Liabilities 2021: $0Net Assets 2021: $471,8902021Assets 2022: $655,037Liabilities 2022: $0Net Assets 2022: $655,0372022Assets 2023: $664,236Liabilities 2023: $0Net Assets 2023: $664,2362023Assets 2024: $669,282Liabilities 2024: $98,569Net Assets 2024: $570,7142024

Highlighted filing

2016

Assets$228,165
Liabilities$0
Net Assets$228,165
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,202Expenses 2010: $182,364Net Income 2010: $8,8382010Revenue 2011: $135,358Expenses 2011: $139,358Net Income 2011: -$4,0002011Revenue 2012: $153,545Expenses 2012: $150,011Net Income 2012: $3,5342012Revenue 2013: $172,488Expenses 2013: $150,030Net Income 2013: $22,4582013Revenue 2014: $162,680Expenses 2014: $149,437Net Income 2014: $13,2432014Revenue 2015: $162,566Expenses 2015: $140,767Net Income 2015: $21,7992015Revenue 2016: $204,855Expenses 2016: $147,688Net Income 2016: $57,1672016Revenue 2017: $134,827Expenses 2017: $159,592Net Income 2017: -$24,7652017Revenue 2018: $155,792Expenses 2018: $190,635Net Income 2018: -$34,8432018Revenue 2019: $389,794Expenses 2019: $236,014Net Income 2019: $153,7802019Revenue 2020: $368,747Expenses 2020: $225,089Net Income 2020: $143,6582020Revenue 2021: $189,906Expenses 2021: $183,648Net Income 2021: $6,2582021Revenue 2022: $443,305Expenses 2022: $260,158Net Income 2022: $183,1472022Revenue 2023: $331,373Expenses 2023: $322,174Net Income 2023: $9,1992023Revenue 2024: $267,798Expenses 2024: $361,320Net Income 2024: -$93,5222024

Highlighted filing

2016

Revenue$204,855
Expenses$147,688
Net Income$57,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2018
Return Version
2016v3.1
Gross Receipts
$204,855
Mission and Program Overview

Mission

To provide an educational resource for the facilitation of personal contact, communication, education and the exchange of knowledge between anthroposophic physicians and with other health practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,998$228,165▲ $57,167
Total Assets$170,998$228,165▲ $57,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,998$228,165▲ $57,167
Total Net Assets Fund Balance$170,998$228,165▲ $57,167
Total Liabilities and Net Assets / Fund Balance$170,998$228,165▲ $57,167
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Adam Blanning MdDirector$20,000$20,000
Steven Johnson DoPresident$1,500$1,500

Board Members and Trustees

NameTitle
David Gershan MdDirector
John Takacs DoDirector
Patricia Hart MdDirector
Raphael Knauf MdDirector
Ricardo Bartleme MdDirector
Renee Meyer MdSecretary
Paul F BarrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,766
Program Service Revenue
$121,915
Investment Income
$32
Other Revenue
$7,142
All Other Contributions
$75,766
Change in Net Assets
$57,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,188
Salaries, Compensation, and Employee Benefits$21,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,048--$25,048
Current Officers, Directors, Trustees, and Key Employees$21,500--$21,500
Fees for Services Other$13,375--$13,375
Occupancy$10,856--$10,856
Other Expenses$8,231--$8,231
Advertising$5,100--$5,100
Fees for Services Accounting$2,400--$2,400
Office Expenses$2,209--$2,209
Fees for Services Legal$50--$50
Total Functional Expenses$147,688$0$0$147,688
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The prepared 990 is reviewed by the treasurer, signed and submitted. The 990 is then available for review upon request.”

Form 990, Page 6, Part VI, Line 12C

“All speakers at conferences are required to fill out disclosure forms before seminars. Any conflicts of interest are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
PHYSICIAN'S ASSOCIATION FOR
EIN
14-1643406
Address
481 KINGSTOWN ROAD, WAKEFIELD, RI 02879-3626

Signing Officer

Name
Paul F Barratt
Title
Treasurer
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Johnson Do
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Sigler Accounting
Address
2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
Preparer
Nicole Sigler
Phone
7344343444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Faculty expense 5,348 0 0 conference cme 4,500 0 0 ivaa dues 3,810 0 0 bank fees 3,062 0 0 honoraria expense 2,450 0 0 director travel 1,997 0 0 tech services 1,444 0 0 membership/outreach exp 1,312 0 0 conference naana 500 0 0 supplies 270 0 0 copying expense 224 0 0 conference materials 64 0 0 office expense 26 0 0 computer and internet exp 26 0 0 website 15 0 0 total 25,048 0 0”

Raw XML Appendix342 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/ExplanationTxt0THE PREPARED 990 IS REVIEWED BY THE TREASURER, SIGNED AND SUBMITTED. THE 990 IS THEN AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SPEAKERS AT CONFERENCES ARE REQUIRED TO FILL OUT DISCLOSURE FORMS BEFORE SEMINARS. ANY CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACULTY EXPENSE 5,348 0 0 CONFERENCE CME 4,500 0 0 IVAA DUES 3,810 0 0 BANK FEES 3,062 0 0 HONORARIA EXPENSE 2,450 0 0 DIRECTOR TRAVEL 1,997 0 0 TECH SERVICES 1,444 0 0 MEMBERSHIP/OUTREACH EXP 1,312 0 0 CONFERENCE NAANA 500 0 0 SUPPLIES 270 0 0 COPYING EXPENSE 224 0 0 CONFERENCE MATERIALS 64 0 0 OFFICE EXPENSE 26 0 0 COMPUTER AND INTERNET EXP 26 0 0 WEBSITE 15 0 0 TOTAL 25,048 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170998
IRS990/TotalAssetsEOYAmt0228165
IRS990/TotalAssetsGrp/BOYAmt0170998
IRS990/TotalAssetsGrp/EOYAmt0228165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228165
IRS990/TotalProgramServiceExpensesAmt0147688
IRS990/TotalProgramServiceRevenueAmt0121915
IRS990/TotalReportableCompFromOrgAmt021500
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204855
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228165
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228165
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PAAM.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL F BARRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIAN'S ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANTHROPOSOPHICAL MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0141643406
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 KINGSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028793626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09736B0A5831FC4FD09B76A76B57E050CAB5E4B79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09079DA1BF6821672C0A23CEC5AC54924B6F9F2E5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382690375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGLER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 PACKARD RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YPSILANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481971968
ReturnHeader/PreparerPersonGrp/PhoneNum07344343444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE SIGLER
ReturnHeader/ReturnTs02018-06-25T11:56:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,165
Liabilities
$0
Net assets
$228,165
Revenue
$204,855
Expenses
$147,688
Net income
$57,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.99$5.71$2.68$3.61$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$4.43$2.60$1.83
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.90$1.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.69$2.25$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.90$2.36$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.56$1.91$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.35$1.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.05$1.48$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.63$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.63$1.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.72$1.50$0.22
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.54$1.50$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.35$1.39$0.04
2010Summary only. Only limited summary data is available for this year.$1.14$0.00$1.91$1.82$0.09