Civic Intelligence

Global Intiative for Chronic Obstructive Lung Disease Inc.

990 • Fiscal year 2019 • EIN 20-3403868

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.GOLDCOPD.ORG
N2340 Harvey CTWalworth, WI 53184

(262) 812-6741

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,538,717

Down $113,081 (-6.8%) from 2018

Net Assets

Down

$1,536,263

Down $55,243 (-3.5%) from 2018

Liabilities

Down

$2,454

Down $57,838 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$922,253

Up $27,352 (+3.1%) from 2018

Expenses

Up

$730,252

Up $111,744 (+18%) from 2018

Net Income

Down

$192,001

Down $84,392 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $320,157Liabilities 2011: $0Net Assets 2011: $320,1572011Assets 2012: $694,856Liabilities 2012: $0Net Assets 2012: $694,8562012Assets 2013: $1,051,145Liabilities 2013: $0Net Assets 2013: $1,051,1452013Assets 2014: $1,019,987Liabilities 2014: $0Net Assets 2014: $1,019,9872014Assets 2015: $984,717Liabilities 2015: $0Net Assets 2015: $984,7172015Assets 2016: $915,711Liabilities 2016: $0Net Assets 2016: $915,7112016Assets 2017: $1,315,167Liabilities 2017: $54Net Assets 2017: $1,315,1132017Assets 2018: $1,651,798Liabilities 2018: $60,292Net Assets 2018: $1,591,5062018Assets 2019: $1,538,717Liabilities 2019: $2,454Net Assets 2019: $1,536,2632019Assets 2020: $1,866,058Liabilities 2020: $0Net Assets 2020: $1,866,0582020Assets 2021: $2,508,622Liabilities 2021: $0Net Assets 2021: $2,508,6222021Assets 2022: $2,722,260Liabilities 2022: $0Net Assets 2022: $2,722,2602022Assets 2023: $2,958,019Liabilities 2023: $0Net Assets 2023: $2,958,0192023Assets 2024: $3,272,859Liabilities 2024: $0Net Assets 2024: $3,272,8592024

Highlighted filing

2019

Assets$1,538,717
Liabilities$2,454
Net Assets$1,536,263
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $601,9462011Expenses 2012: $375,6402012Expenses 2013: $333,9202013Revenue 2014: $235,054Expenses 2014: $266,212Net Income 2014: -$31,1582014Revenue 2015: $206,590Expenses 2015: $241,860Net Income 2015: -$35,2702015Revenue 2016: $541,700Expenses 2016: $483,145Net Income 2016: $58,5552016Revenue 2017: $1,012,267Expenses 2017: $612,865Net Income 2017: $399,4022017Revenue 2018: $894,901Expenses 2018: $618,508Net Income 2018: $276,3932018Revenue 2019: $922,253Expenses 2019: $730,252Net Income 2019: $192,0012019Revenue 2020: $738,228Expenses 2020: $410,773Net Income 2020: $327,4552020Revenue 2021: $966,952Expenses 2021: $324,397Net Income 2021: $642,5552021Revenue 2022: $636,574Expenses 2022: $423,986Net Income 2022: $212,5882022Revenue 2023: $952,367Expenses 2023: $704,172Net Income 2023: $248,1952023Revenue 2024: $1,166,247Expenses 2024: $851,405Net Income 2024: $314,8422024

Highlighted filing

2019

Revenue$922,253
Expenses$730,252
Net Income$192,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$922,253
Mission and Program Overview

Mission

To improve awareness of chronic obstructive pulmonary disease (copd) among health professionals, health authorities, and the general public. To disseminate and implement programs for copd management and prevention.

To improve awareness of chronic obstructive pulmonary disease (copd) among health professionals, health authorities, and the general public. To improve programs for management and prevention of copd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,591,506$1,536,263▼ $55,243
Cash and Non-Interest-Bearing Accounts$1,141,243$1,024,224▼ $117,019
Investments Other Securities$500,000$503,938▲ $3,938
Savings and Temporary Cash Investments$10,555$10,555→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,651,798$1,538,717▼ $113,081
Liabilities
Other Liabilities$60,238$2,400▼ $57,838
Accounts Payable and Accrued Expenses$54$54→ $0
Total Liabilities$60,292$2,454▼ $57,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,591,506$1,536,263▼ $55,243
Total Liabilities and Net Assets / Fund Balance$1,651,798$1,538,717▼ $113,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$503,938--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alvar G Agusti MdChair
Bartolome R Celli MdDirector
Claus Vogelmeier MdDirector
David Halpin MdDirector
Gerard Criner MdDirector
Kevin Mortimer MdDirector
Maria Montes De OcaDirector
Mvictorina Lopez Varela MdDirector
Richard BeasleyDirector
Rongchang Chen MdDirector
Sundeep SalviDirector
Rebecca DeckerProgram Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Np INCServe As Program DirectorN2340 HARVEY CT, Walworth, WI 53784$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,316
Investment Income
$3,937
Other Revenue
$420,000
Change in Net Assets
$192,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$325,302--$325,302
Fees for Services Management$126,000--$126,000
Fees for Services Other$118,536--$118,536
Travel$87,135--$87,135
Fees for Services Accounting-$8,995-$8,995
All Other Expenses$3,769$1,371-$5,140
Other Expenses$5,000$6,089-$5,000
Office Expenses$4,417--$4,417
Fees for Services Legal-$2,637-$2,637
Information Technology$2,618--$2,618
Total Functional Expenses$711,160$19,092$0$730,252
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
-ENTITY MORE THAN 35% OWNED BY REBECCA DECKER, PROGRAM DIRECTORREBECCA DECKER IS AN OFFICER OF THE ORGANIZATION AND IS A SHAREHOLDER OWNING MORE THAN 35% OF MEDICAL NP INC. THE CONSULTING COMPANY PROVIDES VARIOUS SERVICES TO THE ORGANIZATION RELATED TO THE PROGRAM DIRECTOR POSITION. AMOUNTS PAID TO THE CONSULTING COMPANY ARE FOR DIRECTOR SERVICES AND EXPENSES FOR OPERATING THE PROGRAM.No$126,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to a consulting company, medical np inc. This company provides director services to gold. Medical np inc. Is more than 35% owned by rebecca decker. Medical np inc. Is paid $126,000 for these services.”

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

“The form is reviewed by the executive director and, upon completion, a copy is provided to the chair and the board of directors. Financial information (income, expenses, revenues) is provided in written format at each meeting of the board of directors (approximately quarterly).”

Form 990, Part VI, Section B, Line 12C

“Each year, members of the board of directors and the science committee complete a conflict of interest form. A summary document is prepared and posted on the organization's website. Members are required to recuse themselves from discussions on topics for which they report a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization provides a compensation to medical np inc., an entity more than 35% owned by rebecca decker, program director. The amount of the compensation is $126,000, an amount set by the board of directors. In 2019, the board of directors was presented with a comparative analysis of program director salaries that included a salary analysis for the scope of work expected and experience required for the role in order to arrive at the appropriate compensation amount.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public through the organization's website, www.goldcopd.org.”

Filing and Contact Details

Filer

Filer Name
Global Initiative for Chronic
EIN
20-3403868
Phone
2628126741
Address
N2340 HARVEY CT, WALWORTH, WI 53184

Signing Officer

Name
Rebecca Decker
Title
Executive Director
Phone
2628126741
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Decker
Formed
2005
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 118,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,536.”

Raw XML AppendixShowing 400 of 447 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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IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt26089
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt060238
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA DECKER
IRS990/PriorPeriodAdjustmentsAmt0-247244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0893523
IRS990/PYRevenuesLessExpensesAmt0276393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0618508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498316
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0420000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0420000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01591506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01536263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0742872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01060959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0498316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01012267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03008317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424535
IRS990ScheduleA/InvestmentIncomeCYPct00.12360
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46080
IRS990ScheduleA/PublicSupportPY509Pct00.35570
IRS990ScheduleA/PublicSupportTotal509Amt01582465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0826080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0316168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01427249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt083208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0366290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062807
IRS990ScheduleA/Total509Grp/TotalAmt03009714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03434249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0503938
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOLD INVESTMENT - CETERA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0503938
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEDICAL NP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY REBECCA DECKER, PROGRAM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REBECCA DECKER IS AN OFFICER OF THE ORGANIZATION AND IS A SHAREHOLDER OWNING MORE THAN 35% OF MEDICAL NP INC. THE CONSULTING COMPANY PROVIDES VARIOUS SERVICES TO THE ORGANIZATION RELATED TO THE PROGRAM DIRECTOR POSITION. AMOUNTS PAID TO THE CONSULTING COMPANY ARE FOR DIRECTOR SERVICES AND EXPENSES FOR OPERATING THE PROGRAM.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO A CONSULTING COMPANY, MEDICAL NP INC. THIS COMPANY PROVIDES DIRECTOR SERVICES TO GOLD. MEDICAL NP INC. IS MORE THAN 35% OWNED BY REBECCA DECKER. MEDICAL NP INC. IS PAID $126,000 FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND, UPON COMPLETION, A COPY IS PROVIDED TO THE CHAIR AND THE BOARD OF DIRECTORS. FINANCIAL INFORMATION (INCOME, EXPENSES, REVENUES) IS PROVIDED IN WRITTEN FORMAT AT EACH MEETING OF THE BOARD OF DIRECTORS (APPROXIMATELY QUARTERLY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS AND THE SCIENCE COMMITTEE COMPLETE A CONFLICT OF INTEREST FORM. A SUMMARY DOCUMENT IS PREPARED AND POSTED ON THE ORGANIZATION'S WEBSITE. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS ON TOPICS FOR WHICH THEY REPORT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COMPENSATION TO MEDICAL NP INC., AN ENTITY MORE THAN 35% OWNED BY REBECCA DECKER, PROGRAM DIRECTOR. THE AMOUNT OF THE COMPENSATION IS $126,000, AN AMOUNT SET BY THE BOARD OF DIRECTORS. IN 2019, THE BOARD OF DIRECTORS WAS PRESENTED WITH A COMPARATIVE ANALYSIS OF PROGRAM DIRECTOR SALARIES THAT INCLUDED A SALARY ANALYSIS FOR THE SCOPE OF WORK EXPECTED AND EXPERIENCE REQUIRED FOR THE ROLE IN ORDER TO ARRIVE AT THE APPROPRIATE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, WWW.GOLDCOPD.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651798
IRS990/TotalAssetsEOYAmt01538717
IRS990/TotalAssetsGrp/BOYAmt01651798
IRS990/TotalAssetsGrp/EOYAmt01538717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060292
IRS990/TotalLiabilitiesEOYAmt02454
IRS990/TotalLiabilitiesGrp/BOYAmt060292
IRS990/TotalLiabilitiesGrp/EOYAmt02454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01536263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711160
IRS990/TotalProgramServiceRevenueAmt0498316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0423937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087135
IRS990/TravelGrp/TotalAmt087135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,717
Liabilities
$2,454
Net assets
$1,536,263
Revenue
$922,253
Expenses
$730,252
Net income
$192,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$1.17$0.85$0.31
2023Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.95$0.70$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.64$0.42$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.97$0.32$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.74$0.41$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.92$0.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.06$1.59$0.89$0.62$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.01$0.61$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.60