Civic Intelligence

Unknown Organization

EIN 20-0474596 • 501(c)3

Profile

Promote data standards for population health practice research

111 SOUTH CALVERT STREET Room 270021202

www.phdsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-72%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$81,260

Down $207,987 (-72%) from 2013

Liabilities

Down

$3,479

Down $187,317 (-98%) from 2013

Net Assets

Down

$77,781

Down $20,670 (-21%) from 2013

Operations
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

$291,103

No earlier filing loaded for comparison.

Expenses

Down

$328,808

Down $693,483 (-68%) from 2013

Net Income

-$37,705

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $249,739Liabilities 2011: $99,439Net Assets 2011: $150,3002011Assets 2012: $430,562Liabilities 2012: $315,028Net Assets 2012: $115,5342012Assets 2013: $289,247Liabilities 2013: $190,796Net Assets 2013: $98,4512013Assets 2014: $81,260Liabilities 2014: $3,479Net Assets 2014: $77,7812014

Highlighted filing

2014

Assets$81,260
Liabilities$3,479
Net Assets$77,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,1542011Expenses 2012: $1,079,2482012Expenses 2013: $1,022,2912013Revenue 2014: $291,103Expenses 2014: $328,808Net Income 2014: -$37,7052014

Highlighted filing

2014

Revenue$291,103
Expenses$328,808
Net Income-$37,705
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,260
Liabilities
$3,479
Net assets
$77,781
Revenue
$291,103
Expenses
$328,808
Net income
-$37,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.12$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$291,103
Mission and Program Overview

Mission

Promote data standards for population health practice research

Promotes the integration of health-related data systems to meet the needs of public and private organizations, agencies and individuals. Represents public health interest in the on-going process of the development and implimation of national healthcare standards. Educates the public health community about standards and the development community about public health data needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,015--
Cash and Non-Interest-Bearing Accounts$190,032$80,695▼ $109,337
Prepaid Expenses and Deferred Charges$1,435--
Land, Buildings, and Equipment, Net$765$565▼ $200
Total Assets$289,247$81,260▼ $207,987
Liabilities
Deferred Revenue$18,550--
Accounts Payable and Accrued Expenses$172,246$3,479▼ $168,767
Total Liabilities$190,796$3,479▼ $187,317
Net Assets / Fund Balance
Unrestricted Net Assets$98,451$77,781▼ $20,670
Total Net Assets Fund Balance$98,451$77,781▼ $20,670
Total Liabilities and Net Assets / Fund Balance$289,247$81,260▼ $207,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$565$4,498$5,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna OrlovaExecutive DirectorFT$140,241$34,085$174,326
Noam ArztDirector-$105,452-$105,452
Jack CorleyDirector-$50,720-$50,720
Terese FinitzoFormer Director-$20,000-$20,000
Robert DavisDirector-$14,000-$14,000

Board Members and Trustees

NameTitle
Donald MonPresident
Chris GuerreroDirector
Harold LehmannDirector
Kimberly Baldwin StriedDirector
Martin LaVentureDirector
Michael HillDirector
Michelle MeigsDirector
Michelle WilliamsonDirector
Nikolay LipskiyDirector
Robert AseltineDirector
Roxanne AndrewsDirector
Sheila FrankDirector
Susan SalkowitzDirector
Todd WatkinsDirector
Walter SuarezDirector
John OddenSecretary
Kenneth PoolTreasurer
Eileen StoreyVP Federal Agencies
Kathleen CookVP State Local

Highest Paid Contractors

ContractorServicesLocationCompensation
Hln Consulting LLCFacilitator and Coordinator on CDC projects-$105,452
Revenue and Support

Revenue Composition

Contributions and Grants
$108,275
Program Service Revenue
$182,814
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-37,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,662
Salaries, Compensation, and Employee Benefits$158,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,774$60,874-$116,648
Other Employee Benefits$12,550$17,284-$29,834
Pension Plan Contributions$5,577$6,087-$11,664
Travel$1,630$7,730-$9,360
Other Expenses$83,762$4,482-$4,482
Occupancy-$2,696-$2,696
Information Technology$1,215$1,352-$2,567
Fees for Services Accounting-$2,144-$2,144
Fees for Services Legal-$2,126-$2,126
Depreciation Depletion-$200-$200
Total Functional Expenses$172,754$156,054$0$328,808
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
-Terese Finitzo-former Board MemberConsultantNo$20,000
Vicki HohnerNoam Arzt-board MemberFacilitor-Coordinator CDC ContractsNo$2,906
-Jack H Corley-board MenberConsultantNo$2,560
-Former Board MemberConsultantNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“A PDF of the 990 is first given to the Executive Director for review. After Executive Director revision, the revised 990 is forwarded to Executive Committee for review and comments. After the Executive Committee has reviewed the 990 it is sent to the entire Board of Directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available for PHDSC members only”

Form 990, Part VI, Section B, Line 15

“The compensation package for each of the two employees is reviewed and approved by the executive Committee.”

Form 990, Part VI, Section A, Line 6

“Organizations has 25 members”

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

“The PHDSC members elect the Executive Committee”

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

“All governance decisions reviewed by the Executive Committee and approved by the Board of Directors.”

Filing and Contact Details

Filer

EIN
20-0474596
Phone
4438248440

Signing Officer

Name
Dr Anna Orlova
Title
Executive Director
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anna Orlova
Formed
2003
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
14
Employees
2

Preparer

Preparer
Jan E Heifner CPA
Phone
4104569438
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