Civic Intelligence

Performance Healthcare Initiative

EIN 20-2097192 • 501(c)3 • Bloomington, IN

Profile

To provide medical education and improvement of patient treatment

PO Box 1598Bloomington, IN 47402

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.20x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$16,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

10320%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$51,323

Down $33,313 (-39%) from 2014

Liabilities

Up

$22,799

Up $6,923 (+44%) from 2014

Net Assets

Down

$28,524

Down $40,236 (-59%) from 2014

Revenue

Up

$18,964

Up $18,782 (+10320%) from 2014

Expenses

Down

$59,200

Down $6,432 (-9.8%) from 2014

Net Income

Up

-$40,236

Up $25,214 (+39%) from 2014

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,733Liabilities 2010: $17,8402010Assets 2011: $245,770Liabilities 2011: $18,4842011Assets 2012: $254,872Liabilities 2012: $19,062Net Assets 2012: $235,8102012Assets 2013: $167,059Liabilities 2013: $32,849Net Assets 2013: $134,2102013Assets 2014: $84,636Liabilities 2014: $15,876Net Assets 2014: $68,7602014Assets 2015: $51,323Liabilities 2015: $22,799Net Assets 2015: $28,5242015

Highlighted filing

2015

Assets$51,323
Liabilities$22,799
Net Assets$28,524

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $76,403Expenses 2010: $387,642Net Income 2010: -$311,2392010Revenue 2011: $33,934Expenses 2011: $99,541Net Income 2011: -$65,6072011Revenue 2012: $188,673Expenses 2012: $180,101Net Income 2012: $8,5722012Revenue 2013: $86,318Expenses 2013: $187,905Net Income 2013: -$101,5872013Revenue 2014: $182Expenses 2014: $65,632Net Income 2014: -$65,4502014Revenue 2015: $18,964Expenses 2015: $59,200Net Income 2015: -$40,2362015

Highlighted filing

2015

Revenue$18,964
Expenses$59,200
Net Income-$40,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$18,964
Mission and Program Overview

Mission

To provide medical education and improvement of patient treatment

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL EDUCATION AND IMPROVEMENT OF PATIENT TREATMENT$59,038$18,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA BRONNENBERGVice PresidentFT$16,000-$16,000
DISNEY BRONNENBERGDirector-$0--
D ALAN BRONNENBERGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Performance Healthcare Initiative
EIN
20-2097192
Phone
8123320557
Address
PO BOX 1598, BLOOMINGTON, IN 47402

Signing Officer

Name
D Alan Bronnenberg
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Stephen R Miller CPA Pc
Address
205 N COLLEGE AVE STE 515, BLOOMINGTON, IN 47404-3950
Preparer
Stephen R Miller CPA
Phone
8123320557
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $193

Other Expenses.1003

Information Technology $3382

Other Expenses.1009

Depreciation $163

Other Expenses.1012

Insurance $1337

Other Expenses.1

OTHER COSTS $5208

Other Expenses.2

DONATIONS $3691

Other Expenses.3

GUEST SPEAKER $1928

Other Expenses.4

Dues & subscriptions $1185

Other Assets.1001

Automobiles - Beginning $3134 Automobiles - Ending $3134

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-163

Other Assets.1009

Notes and Loans Receivable - Beginning $3500 Notes and Loans Receivable - Ending $3500

Other Assets.1

ROUNDING - Beginning $-760 ROUNDING - Ending $760

Other Assets.2

OTHER DEPR ASSETS - Beginning $1321 OTHER DEPR ASSETS - Ending $1321

Other Assets.3

AJE TO BAL - Beginning $0 AJE TO BAL - Ending $-1519

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $481 Accounts Payable and Accrued Expenses - Ending $7404

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15395 Payable to Officers, Directors, Etc. - Ending $15395

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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: A GRANT RECEIVED FROM CEPHALON IN 2008 FOR $2,271,787 WAS DISPERSED TO OTHER ENTITIES PER CEPHALON INSTRUCTIONS. NO AMOUNTS FROM THIS GRANT WERE USED BY PERFORMANCE HEALTHCARE INITIATIVE FOR ANY EXPENSES. THIS AMOUNT SHOULD NOT BE INCLUDED IN THE PUBLIC SUPPORT PERCERTAGE CALCULATION. Prior Year Facts and Circumstances: A GRANT RECEIVED FROM CEPHALON IN 2008 FOR $2,271,787 WAS DISPERSED TO OTHER ENTITIES PER CEPHALON INSTRUCTIONS. NO AMOUNTS FROM THIS GRANT WERE USED BY PERFORMANCE HEALTHCARE INITIATIVE FOR ANY EXPENSES. THIS AMOUNT SHOULD NOT BE INCLUDED IN THE PUBLIC SUPPORT PERCERTAGE CALCULATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST SPEAKER $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $3134 Automobiles - Ending $3134
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-05-05T10:49:18-07:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
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ReturnHeader/TaxYr02015

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