Civic Intelligence

El Paso County Medical Society Foundation

990EZ • Fiscal year 2019 • EIN 20-0284260

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$51,632

Flat from 2019

Net Assets

$51,632

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$146,475

Flat from 2019

Expenses

Flat

$217,648

Flat from 2019

Net Income

Flat

-$71,173

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$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: $0Net Assets 2019: $51,6322019Assets 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

2019

Assets$51,632
Liabilities$0
Net Assets$51,632

Operations Trend

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 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

2019

Revenue$146,475
Expenses$217,648
Net Income-$71,173
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$146,635
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.$144,599$143,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Marmon MDChair-$0--
Tracy Narvet CPATreasurer-$0--
Jeff Moody MDBoard Member-$0--
Erik Wallace MDBoard 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
2020-08-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Description: Interest Income . Amount: 472.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous Income . Amount: 788.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program Expenses. Grantee Name: El Paso County Medical Society. Grantee Address: 1465 Kelly Johnson Blvd. Coloado Springs, CO 80920. Grantee Relationship: Affiliated Organization. Property Description: Cash Grant. Date of Gift: 03/27/19. Amount Given: 70,000.

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

Description: Travel . Amount: 13,916. Description: Miscellaneous . Amount: 390. Description: Operations Support . Amount: 43,677. Description: Administrative Costs . Amount: 18,323. Description: Personnel Services . Amount: 52,480. Description: Contractual Expenses . Amount: 15,073. Total to Form 990-EZ, line 16: 143,859.

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

Description: Unrealized Gain (Loss) on Investment . Amount: 432.

Raw XML Appendix179 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/BOYAmt0122373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145199
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0160
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03789
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051632
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt0146635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0472
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Marmon MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Narvet CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Moody MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erik Wallace MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clinton Rocky White MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex Officio
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0432
IRS990EZ/OtherExpensesTotalAmt0143859
IRS990EZ/OtherRevenueTotalAmt0788
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/GrantsAndAllocationsAmt0144599
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143859
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0176
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0217648
IRS990EZ/TotalProgramServiceExpensesAmt0143859
IRS990EZ/TotalRevenueAmt0146475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0424488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424488
IRS990ScheduleA/TotalSupportAmt0428469
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income . Amount: 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Program Expenses. Grantee Name: El Paso County Medical Society. Grantee Address: 1465 Kelly Johnson Blvd. Coloado Springs, CO 80920. Grantee Relationship: Affiliated Organization. Property Description: Cash Grant. Date of Gift: 03/27/19. Amount Given: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Travel . Amount: 13,916. Description: Miscellaneous . Amount: 390. Description: Operations Support . Amount: 43,677. Description: Administrative Costs . Amount: 18,323. Description: Personnel Services . Amount: 52,480. Description: Contractual Expenses . Amount: 15,073. Total to Form 990-EZ, line 16: 143,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Unrealized Gain (Loss) on Investment . Amount: 432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ware
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:39:00
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/PreparerPersonNm0Jeffrey J Bonacquista
ReturnHeader/ReturnTs02020-08-17T16:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings