Civic Intelligence

University at Buffalo Otolaryngology Inc.

990 • Fiscal year 2013 • EIN 20-0194563

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileWWW.UBMD.COM

View Organization Page

1237 Delaware Avenue14209

(716) 884-5102

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$812,084

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$660,849

Up $301,176 (+84%) from 2012

Net Assets

Up

$372,833

Up $150,733 (+68%) from 2012

Liabilities

Up

$288,016

Up $150,443 (+109%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$3,159,518

Up $1,581,005 (+100%) from 2012

Expenses

Up

$3,008,785

Up $1,409,744 (+88%) from 2012

Net Income

Up

$150,733

Up $171,261 (+834%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $534,290Liabilities 2010: $155,386Net Assets 2010: $378,9042010Assets 2011: $516,652Liabilities 2011: $274,024Net Assets 2011: $242,6282011Assets 2012: $359,673Liabilities 2012: $137,573Net Assets 2012: $222,1002012Assets 2013: $660,849Liabilities 2013: $288,016Net Assets 2013: $372,8332013Assets 2014: $688,535Liabilities 2014: $311,324Net Assets 2014: $377,2112014Assets 2015: $562,239Liabilities 2015: $314,083Net Assets 2015: $248,1562015Assets 2016: $586,268Liabilities 2016: $372,501Net Assets 2016: $213,7672016Assets 2017: $797,938Liabilities 2017: $344,747Net Assets 2017: $453,1912017Assets 2018: $754,133Liabilities 2018: $350,335Net Assets 2018: $403,7982018Assets 2019: $614,409Liabilities 2019: $394,309Net Assets 2019: $220,1002019Assets 2020: $685,084Liabilities 2020: $679,229Net Assets 2020: $5,8552020Assets 2021: $799,618Liabilities 2021: $473,133Net Assets 2021: $326,4852021Assets 2022: $1,516,711Liabilities 2022: $1,008,868Net Assets 2022: $507,8432022Assets 2023: $1,703,618Liabilities 2023: $961,995Net Assets 2023: $741,6232023Assets 2024: $1,877,338Liabilities 2024: $1,251,009Net Assets 2024: $626,3292024

Highlighted filing

2013

Assets$660,849
Liabilities$288,016
Net Assets$372,833
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,559,0202010Expenses 2011: $1,528,6222011Revenue 2012: $1,578,513Expenses 2012: $1,599,041Net Income 2012: -$20,5282012Revenue 2013: $3,159,518Expenses 2013: $3,008,785Net Income 2013: $150,7332013Revenue 2014: $3,689,875Expenses 2014: $3,685,497Net Income 2014: $4,3782014Revenue 2015: $3,875,185Expenses 2015: $4,004,240Net Income 2015: -$129,0552015Revenue 2016: $3,988,309Expenses 2016: $4,022,698Net Income 2016: -$34,3892016Revenue 2017: $4,194,540Expenses 2017: $3,955,116Net Income 2017: $239,4242017Revenue 2018: $4,247,001Expenses 2018: $4,296,394Net Income 2018: -$49,3932018Revenue 2019: $4,261,097Expenses 2019: $4,444,795Net Income 2019: -$183,6982019Revenue 2020: $3,896,574Expenses 2020: $4,110,819Net Income 2020: -$214,2452020Revenue 2021: $5,038,737Expenses 2021: $4,718,107Net Income 2021: $320,6302021Revenue 2022: $4,888,974Expenses 2022: $4,707,616Net Income 2022: $181,3582022Revenue 2023: $5,497,645Expenses 2023: $5,263,865Net Income 2023: $233,7802023Revenue 2024: $5,269,624Expenses 2024: $4,996,090Net Income 2024: $273,5342024

Highlighted filing

2013

Revenue$3,159,518
Expenses$3,008,785
Net Income$150,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,159,518
Mission and Program Overview

Mission

To provide otolaryngology treatment, education and research for the western new york community.

University at buffalo otolaryngology, inc. Is committed to encourage and assist the faculty of the department of otolaryngology at the state university of new york at buffalo, school of medicine and biomedical sciences ("university") in the delivery of health care, improve the ability of the faculty to perform clinical research, maximize resources to foster academic, research and clinical programs, recruit and retain targeted teaching physicians, and encourage and support the personal growth and professional development of the faculty of the department of otolaryngology. University at buffalo otolaryngology, inc. Is also intended to provide financial support for development and growth of the department of otolaryngology, expense of practice and the research and academic mission of the department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,100$372,833▲ $150,733
Cash and Non-Interest-Bearing Accounts$178,856$267,815▲ $88,959
Accounts Receivable$81,088$203,437▲ $122,349
Land, Buildings, and Equipment, Net$27,669$40,656▲ $12,987
Prepaid Expenses and Deferred Charges$17,330$25,104▲ $7,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$359,673$660,849▲ $301,176
Other Assets Total$54,730$123,837▲ $69,107
Liabilities
Accounts Payable and Accrued Expenses$137,573$270,341▲ $132,768
Deferred Revenue-$17,675-
Total Liabilities$137,573$288,016▲ $150,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,100$372,833▲ $150,733
Total Liabilities and Net Assets / Fund Balance$359,673$660,849▲ $301,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,009$137,398$160,407
Leasehold Improvements$17,647$32,778$50,425
Other Assets Org$99,478--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Sherris MdPresidentFT$484,586$191,674$676,260
Michael PizzutoOfficerFT$340,000$47,926$340,000
Mark NagySecretary/treasurerFT$331,250$47,884$331,250
Revenue and Support

Revenue Composition

Contributions and Grants
$127,360
Program Service Revenue
$3,025,431
Investment Income
$38
Other Revenue
$6,689
All Other Contributions
$127,360
Change in Net Assets
$150,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,159,518
Total Revenue per Form 990
$3,159,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,485
Other Expenses$1,061,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,280,134$67,374-$1,347,508
Other Salaries and Wages$301,633$35,589-$337,222
Pension Plan Contributions$138,179$15,353-$153,532
All Other Expenses$112,383$6,607-$118,990
Other Expenses$110,662$0-$110,662
Occupancy$87,934--$87,934
Other Employee Benefits$58,695$6,522-$65,217
Payroll Taxes$39,605$4,401-$44,006
Advertising$41,344--$41,344
Office Expenses$29,177$3,242-$32,419
Fees for Services Legal$25,507$2,834-$28,341
Travel$12,554$1,395-$13,949
Depreciation Depletion$11,311$1,257-$12,568
Fees for Services Other$7,403$823-$8,226
Fees for Services Accounting$1,350$150-$1,500
Total Functional Expenses$2,850,238$158,547$0$3,008,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,008,785
Total Expenses per Audited Statements$3,008,785
Total Expenses per Form 990$3,008,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa SherrisSpouse of OfficerThe Interested Person Is the Office Manager of the Organization.No$60,000
Jacqueline BurnsAUNT OF OFFICER'S SPOUSEThe Interested Person Is a Secretary of the Organization.No$26,884
Susan NagySpouse of OfficerThe Interested Person Is a Secretary of the Organization.No$7,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates certain management functions to a related party, ub associates, inc. In exchange for a fee.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that may elect other members to the governing board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the governing body are subject to ratification by members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is governed by article xvi of the state university of new york. The medical school dean approves compensation each year. Other employee salaries are formulated by discussion with uba officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0194563
Phone
7168845102

Signing Officer

Name
David Sherris
Title
Chairman
Phone
7168845102
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sherris
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Preparer
Thomas P Grogan
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the practice plan and recognize a tax liability if the practice plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the practice plan and has concluded that as of december 31, 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The practice plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The practice plan believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 622 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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IRS990/ActivityOrMissionDesc0UNIVERSITY AT BUFFALO OTOLARYNGOLOGY, INC. IS COMMITTED TO ENCOURAGE AND ASSIST THE FACULTY OF THE DEPARTMENT OF OTOLARYNGOLOGY AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO, SCHOOL OF MEDICINE AND BIOMEDICAL SCIENCES ("UNIVERSITY") IN THE DELIVERY OF HEALTH CARE, IMPROVE THE ABILITY OF THE FACULTY TO PERFORM CLINICAL RESEARCH, MAXIMIZE RESOURCES TO FOSTER ACADEMIC, RESEARCH AND CLINICAL PROGRAMS, RECRUIT AND RETAIN TARGETED TEACHING PHYSICIANS, AND ENCOURAGE AND SUPPORT THE PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT OF THE FACULTY OF THE DEPARTMENT OF OTOLARYNGOLOGY. UNIVERSITY AT BUFFALO OTOLARYNGOLOGY, INC. IS ALSO INTENDED TO PROVIDE FINANCIAL SUPPORT FOR DEVELOPMENT AND GROWTH OF THE DEPARTMENT OF OTOLARYNGOLOGY, EXPENSE OF PRACTICE AND THE RESEARCH AND ACADEMIC MISSION OF THE DEPARTMENT.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE MEDICAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALARY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02533473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32873
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC PROGRAMS: TRAINED RESIDENTS DURING THE YEAR, AND OVER 50 MEDICAL STUDENTS IN OTOLARYNGOLOGY, PROVIDED A VENUE FOR QUALITY IMPROVEMENT FOR COMMUNITY OTOLARYNGOLOGISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813
IRS990/PYOtherExpensesAmt0665143
IRS990/PYOtherRevenueAmt0521060
IRS990/PYProgramServiceRevenueAmt01056640
IRS990/PYRevenuesLessExpensesAmt0-20528
IRS990/PYSalariesCompEmpBnftPaidAmt0933898
IRS990/PYTotalExpensesAmt01599041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01578513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02926100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0127360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127360
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM HEALTH CARE RELATED ORGANIZATIONS AND PRODUCT SALES THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03025431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01431706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01327872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08215793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06256
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0293660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0243931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0186687
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0178604
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0912444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79890
IRS990ScheduleA/PublicSupportPY509Pct00.26720
IRS990ScheduleA/PublicSupportTotal509Amt07398841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0547810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0207604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0944312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0420450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0207604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0816952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03152791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01146744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327872
IRS990ScheduleA/Total509Grp/TotalAmt08343153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03162391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01578513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01392346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01508290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09261853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03008785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL CONTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03159518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PRACTICE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PRACTICE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PRACTICE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PRACTICE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123837
IRS990ScheduleD/TotalExpensesPerForm990Amt03008785
IRS990ScheduleD/TotalRevenuePerForm990Amt03159518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03159518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03008785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0484586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1331250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0191674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt074190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt132143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt230971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt048551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SHERRIS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK NAGY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL PIZZUTO

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Filings

Displayed year

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

Open filing
Assets
$660,849
Liabilities
$288,016
Net assets
$372,833
Revenue
$3,159,518
Expenses
$3,008,785
Net income
$150,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.25$0.63$5.27$5.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.96$0.74$5.50$5.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.01$0.51$4.89$4.71$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.33$5.04$4.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.68$0.01$3.90$4.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$4.26$4.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$4.25$4.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.45$4.19$3.96$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.21$3.99$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.31$0.25$3.88$4.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$3.69$3.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$3.16$3.01$0.15
2012Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$1.58$1.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.24$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits