Civic Intelligence

North Carolina Intergrative Medical Society Ltd

990EZ • Fiscal year 2019 • EIN 14-1880559

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

3125-a Springbank LaneCharlotte, NC 28226

(919) 344-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$87,294

Flat from 2019

Net Assets

$87,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$81,688

Flat from 2019

Expenses

Flat

$70,955

Flat from 2019

Net Income

Flat

$10,733

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $22,654Net Assets 2012: $22,6542012Assets 2013: $17,886Net Assets 2013: $17,8862013Assets 2014: $15,763Liabilities 2014: $02014Assets 2015: $24,652Net Assets 2015: $24,6522015Assets 2016: $21,729Liabilities 2016: $02016Assets 2017: $36,324Net Assets 2017: $36,3242017Assets 2018: $76,561Liabilities 2018: $02018Assets 2019: $87,294Net Assets 2019: $87,2942019Assets 2019: $87,294Liabilities 2019: $02019Assets 2020: $64,541Net Assets 2020: $64,5412020Assets 2021: $114,303Net Assets 2021: $114,3032021Assets 2022: $81,011Net Assets 2022: $81,0112022Assets 2023: $87,405Liabilities 2023: $02023Assets 2024: $98,105Liabilities 2024: $885Net Assets 2024: $97,2202024

Highlighted filing

2019

Assets$87,294
Liabilities-
Net Assets$87,294

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $81,314Expenses 2012: $84,028Net Income 2012: -$2,7142012Revenue 2013: $106,312Expenses 2013: $111,080Net Income 2013: -$4,7682013Revenue 2014: $98,929Expenses 2014: $96,358Net Income 2014: $2,5712014Revenue 2015: $97,318Expenses 2015: $88,429Net Income 2015: $8,8892015Revenue 2016: $60,471Expenses 2016: $63,394Net Income 2016: -$2,9232016Revenue 2017: $56,961Expenses 2017: $42,366Net Income 2017: $14,5952017Revenue 2018: $79,880Expenses 2018: $39,643Net Income 2018: $40,2372018Revenue 2019: $81,688Expenses 2019: $70,955Net Income 2019: $10,7332019Revenue 2019: $81,688Expenses 2019: $70,955Net Income 2019: $10,7332019Revenue 2020: $85,920Expenses 2020: $108,673Net Income 2020: -$22,7532020Revenue 2021: $123,967Expenses 2021: $74,205Net Income 2021: $49,7622021Revenue 2022: $122,059Expenses 2022: $130,776Net Income 2022: -$8,7172022Revenue 2023: $139,908Expenses 2023: $133,514Net Income 2023: $6,3942023Revenue 2024: $188,443Expenses 2024: $178,628Net Income 2024: $9,8152024

Highlighted filing

2019

Revenue$81,688
Expenses$70,955
Net Income$10,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$81,688
Mission and Program Overview

Mission

Protect the interest and education of physicians.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES TO PRACTICIONERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MATTHEW MDPresident-$0--
MICHAEL SHARP MDTreasurer-$0--
ANNE HINES MDChair-$0--
JOHN WILSON MDPast Preside-$0--
RUSSEL SHER MDSecretary-$0--
JOHN WOODARD MDDirector-$0--
ROBERT TAYLOR MDDirector-$0--
BETHANY SPRAGUE NPDirector-$0--
JJ SKYLER MAExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Integrative Medical
EIN
14-1880559
Phone
9193449000
Address
3125-A SPRINGBANK LANE, CHARLOTTE, NC 28226

Signing Officer

Name
Deborah Matthew Md
Title
President
Phone
9197478399
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
D Keith Joyce CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,786 phone 100 postage 100 printing 40 information technology 1,543 travel 136 annual conference 29,996 credit card 2,975 grand rounds 9,650 total 49,326

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NCIMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09193449000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03125-A SPRINGBANK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087294
IRS990EZ/GrossReceiptsAmt081688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0313
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026858
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MATTHEW MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHARP MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE HINES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSEL SHER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WOODARD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETHANY SPRAGUE NP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JJ SKYLER MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049326
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT THE INTEREST AND EDUCATION OF PHYSICIANS.
IRS990EZ/ProgramServiceRevenueAmt052186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES TO PRACTICIONERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070955
IRS990EZ/TotalRevenueAmt081688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCIMS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,786 PHONE 100 POSTAGE 100 PRINTING 40 INFORMATION TECHNOLOGY 1,543 TRAVEL 136 ANNUAL CONFERENCE 29,996 CREDIT CARD 2,975 GRAND ROUNDS 9,650 TOTAL 49,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MATTHEW MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197478399
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA INTEGRATIVE MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY LTD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141880559
ReturnHeader/Filer/PhoneNum09193449000
ReturnHeader/Filer/USAddress/AddressLine1Txt03125-A SPRINGBANK LANE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DB18BA72969F9092D3449B570FFB56DE9583122
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFD21D35EAB4E3BCCF53AB49F18A37C1314A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.192.70
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562202813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 BRADY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09194660946
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D KEITH JOYCE CPA
ReturnHeader/ReturnTs02019-10-07T14:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.88$1.79$0.10
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.40$1.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.22$1.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.24$0.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.86$1.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.82$0.71$0.11
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.82$0.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.80$0.40$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.57$0.42$0.15
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.97$0.88$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.99$0.96$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.06$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.81$0.84$0.03