Civic Intelligence

El Paso County Medical Society Foundation

990EZ • Fiscal year 2018 • EIN 20-0284260

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
1465 Kelly Johnson Blvd Ste 130Colorado Springs, CO 80920-3945

(719) 591-2424

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$122,373

Down $14,808 (-11%) from 2017

Net Assets

$122,373

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,566 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$145,087

Up $110,110 (+315%) from 2017

Expenses

Up

$158,087

Up $123,365 (+355%) from 2017

Net Income

Down

-$13,000

Down $13,255 (-5198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $20,845Liabilities 2011: $527Net Assets 2011: $20,3182011Assets 2012: $14,431Liabilities 2012: $6,163Net Assets 2012: $8,2682012Assets 2013: $5,996Liabilities 2013: $785Net Assets 2013: $5,2112013Assets 2016: $125,348Liabilities 2016: $51Net Assets 2016: $125,2972016Assets 2017: $137,181Liabilities 2017: $3,5662017Assets 2018: $122,373Liabilities 2018: $0Net Assets 2018: $122,3732018Assets 2019: $51,632Liabilities 2019: $02019Assets 2020: $14,261Liabilities 2020: $1,266Net Assets 2020: $12,9952020Assets 2021: $45,940Liabilities 2021: $32,785Net Assets 2021: $13,1552021Assets 2022: $29,357Liabilities 2022: $32,785Net Assets 2022: -$3,4282022Assets 2023: $104,690Liabilities 2023: $02023

Highlighted filing

2018

Assets$122,373
Liabilities$0
Net Assets$122,373
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $209,182Expenses 2011: $198,452Net Income 2011: $10,7302011Revenue 2012: $91,463Expenses 2012: $103,513Net Income 2012: -$12,0502012Expenses 2013: $23,4112013Revenue 2016: $82,990Expenses 2016: $57,270Net Income 2016: $25,7202016Revenue 2017: $34,977Expenses 2017: $34,722Net Income 2017: $2552017Revenue 2018: $145,087Expenses 2018: $158,087Net Income 2018: -$13,0002018Revenue 2019: $146,475Expenses 2019: $217,648Net Income 2019: -$71,1732019Revenue 2020: $4,670Expenses 2020: $44,019Net Income 2020: -$39,3492020Revenue 2021: $10,631Expenses 2021: $11,637Net Income 2021: -$1,0062021Revenue 2022: $6,812Expenses 2022: $23,395Net Income 2022: -$16,5832022Revenue 2023: $112,146Expenses 2023: $37,085Net Income 2023: $75,0612023

Highlighted filing

2018

Revenue$145,087
Expenses$158,087
Net Income-$13,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$145,087
Mission and Program Overview

Mission

Enhance the health and well being of the people of Southern Colorado by improving the quality and increasing the accessibility of medical and health services to the general public of Southern Colorado.

Program Services

DescriptionGrantsExpenses
Medical Reserve Corps of El Paso County: A fully integrated component of our community's emergency response plans. Providing volunteer medical service to those in need during emergencies.$133,516$97,582
Medical student scholarships: Collaborating with the Colorado University School of Medicine - Colorado Springs Branch to fund scholarships for third year and fourth year medical students.$10,000$20,530
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Reasoner MDChair-$0--
Greg LewisBoard Member-$0--
Carol Bruce-FritzBoard Member-$0--
Clinton Rocky White MDEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Medical
EIN
20-0284260
Phone
7195912424
Address
1465 Kelly Johnson Blvd Ste 130, Colorado Springs, CO 80920-3945

Signing Officer

Name
Mike Ware
Title
Chief Executive Officer
Phone
7195912424
Signed
2019-02-14
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 E Platte Ave Ste 300, Colorado Springs, CO 80903
Preparer
Adam Gutschick
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income . Amount: 876.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Conferences, conventions & meetings . Amount: 1,508. Description: Office expenses . Amount: 30. Description: Travel . Amount: 5,381. Description: Operations Support . Amount: 104,534. Description: Administrative Costs . Amount: 38,339. Total to Form 990-EZ, line 16: 149,792.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Gain (Loss) on Investmen . Amount: 1,758.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable . Beg. of Year Amount: 3,566. End of Year Amount: 0.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mike Ware
IRS990EZ/BooksInCareOfDetail/PhoneNum07195912424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 Kelly Johnson Blvd Ste 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0809203945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144211
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08295
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0145087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0876
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Reasoner MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Bruce-Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clinton Rocky White MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex Officio
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01758
IRS990EZ/OtherExpensesTotalAmt0149792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Enhance the health and well being of the people of Southern Colorado by improving the quality and increasing the accessibility of medical and health services to the general public of Southern Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Reserve Corps of El Paso County: A fully integrated component of our community's emergency response plans. Providing volunteer medical service to those in need during emergencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Medical student scholarships: Collaborating with the Colorado University School of Medicine - Colorado Springs Branch to fund scholarships for third year and fourth year medical students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133516
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120530
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158087
IRS990EZ/TotalProgramServiceExpensesAmt0118112
IRS990EZ/TotalRevenueAmt0145087
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0293750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293750
IRS990ScheduleA/TotalSupportAmt0297259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences, conventions & meetings . Amount: 1,508. Description: Office expenses . Amount: 30. Description: Travel . Amount: 5,381. Description: Operations Support . Amount: 104,534. Description: Administrative Costs . Amount: 38,339. Total to Form 990-EZ, line 16: 149,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Gain (Loss) on Investmen . Amount: 1,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable . Beg. of Year Amount: 3,566. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County Medical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Society Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0200284260
ReturnHeader/Filer/PhoneNum07195912424
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 Kelly Johnson Blvd Ste 130
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809203945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04889534E3CAE48350EA6946590079B72B252D52D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.194.108
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E Platte Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Gutschick
ReturnHeader/ReturnTs02019-03-29T19:20:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,373
Liabilities
$0
Net assets
$122,373
Revenue
$145,087
Expenses
$158,087
Net income
-$13,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.12$0.37$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.03$0.07$0.23$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.05$0.44$0.39
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$1.46$2.18$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.45$1.58$0.13
2017Summary only. Only limited summary data is available for this year.$1.37$0.04$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.83$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.23
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.91$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$2.09$1.98$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits