Civic Intelligence

El Paso County Medical Society Foundation

990EZ • Fiscal year 2022 • EIN 20-0284260

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 05, 2023

1155 Kelly Johnson Blvd Ste 111Colorado Springs, CO 80920

(719) 591-2424

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-243%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$29,357

Down $16,583 (-36%) from 2021

Net Assets

Down

-$3,428

Down $16,583 (-126%) from 2021

Liabilities

Flat

$32,785

Flat from 2021

Revenue

Down

$6,812

Down $3,819 (-36%) from 2021

Expenses

Up

$23,395

Up $11,758 (+101%) from 2021

Net Income

Down

-$16,583

Down $15,577 (-1548%) from 2021

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: $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

2022

Assets$29,357
Liabilities$32,785
Net Assets-$3,428

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 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

2022

Revenue$6,812
Expenses$23,395
Net Income-$16,583
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.2
Gross Receipts
$6,812
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 communities emergency response plans/ Providing volunteer medical service to those in need during emergencies.$0$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Weber DOBoard Member-$0--
Marc Labovich MDBoard Member-$0--
Betty Kim MDBoard Member-$0--
Sean Keenan MDBoard Member-$0--
Tracy Narvet CPATreasurer-$0--
Joel Tanaka MDVice President-$0--
Nickolas Piantanida MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County
EIN
20-0284260
Phone
7195912424
Address
1155 Kelly Johnson Blvd Ste 111, Colorado Springs, CO 80920

Signing Officer

Name
Natalie Myers
Title
Chief Executive Officer
Phone
7195912424
Signed
2023-08-05
Discuss with paid preparer
No

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 791.

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

Description: Office expenses. Amount: 8,771. Description: MRC. Amount: 2,000. Description: Unrealized Loss on Investments. Amount: 2,350. Total to Form 990-EZ, line 16: 13,121.

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

Description: Accounts Payable. Beg. of Year Amount: 847. End of Year Amount: 847. Description: Deferred Revenue. Beg. of Year Amount: 31,938. End of Year Amount: 31,938.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Weber DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Labovich MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Kim MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Keenan MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Narvet CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joel Tanaka MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nickolas Piantanida MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013121
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023395
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt06812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307979
IRS990ScheduleA/TotalSupportAmt0310545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 8,771. Description: MRC. Amount: 2,000. Description: Unrealized Loss on Investments. Amount: 2,350. Total to Form 990-EZ, line 16: 13,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 847. End of Year Amount: 847. Description: Deferred Revenue. Beg. of Year Amount: 31,938. End of Year Amount: 31,938.
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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195912424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Medical Society Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0200284260
ReturnHeader/Filer/PhoneNum07195912424
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Kelly Johnson Blvd Ste 111
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas G Sistare
ReturnHeader/ReturnTs02023-08-09T09:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natalie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Myers
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits