Civic Intelligence

Mededirect Inc

EIN 20-5358015 • 501(c)3 • Hillsborough, NJ

Profile

The foundation is organized and operates exclusively for charitable,

601 Route 206Hillsborough, NJ 08844

www.mededirect.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,592,274

Up $85,437 (+0.9%) from 2015

Liabilities

Down

$7,678,294

Down $276,364 (-3.5%) from 2015

Net Assets

Up

$1,913,980

Up $361,801 (+23%) from 2015

Revenue

Down

$762,114

Down $199,279 (-21%) from 2015

Expenses

Down

$394,596

Down $29,897 (-7.0%) from 2015

Net Income

Down

$367,518

Down $169,382 (-32%) from 2015

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,533,041Liabilities 2010: $5,470,539Net Assets 2010: $62,5022010Assets 2011: $6,195,817Liabilities 2011: $6,131,917Net Assets 2011: $63,9002011Assets 2012: $7,044,151Liabilities 2012: $6,220,195Net Assets 2012: $823,9562012Assets 2013: $9,041,185Liabilities 2013: $7,973,104Net Assets 2013: $1,068,0812013Assets 2014: $9,072,652Liabilities 2014: $8,057,373Net Assets 2014: $1,015,2792014Assets 2015: $9,506,837Liabilities 2015: $7,954,658Net Assets 2015: $1,552,1792015Assets 2016: $9,592,274Liabilities 2016: $7,678,294Net Assets 2016: $1,913,9802016

Highlighted filing

2016

Assets$9,592,274
Liabilities$7,678,294
Net Assets$1,913,980

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,550,7482010Expenses 2011: $199,7092011Expenses 2012: $796,3692012Revenue 2013: $872,549Expenses 2013: $657,315Net Income 2013: $215,2342013Revenue 2014: $565,505Expenses 2014: $618,307Net Income 2014: -$52,8022014Revenue 2015: $961,393Expenses 2015: $424,493Net Income 2015: $536,9002015Revenue 2016: $762,114Expenses 2016: $394,596Net Income 2016: $367,5182016

Highlighted filing

2016

Revenue$762,114
Expenses$394,596
Net Income$367,518

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$762,114
Mission and Program Overview

Mission

The foundation is organized and operates exclusively for charitable,

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,552,179$1,913,980▲ $361,801
Accounts Receivable$1,510$1,510→ $0
Cash and Non-Interest-Bearing Accounts$6,666$36▼ $6,630
Total Assets$9,506,837$9,592,274▲ $85,437
Other Assets Total$9,498,661$9,590,728▲ $92,067
Liabilities
Other Liabilities$6,416,810$6,290,528▼ $126,282
Deferred Revenue$1,458,949$1,458,949→ $0
Accounts Payable and Accrued Expenses$78,899$-71,183▼ $150,082
Total Liabilities$7,954,658$7,678,294▼ $276,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,552,179$1,913,980▲ $361,801
Total Liabilities and Net Assets / Fund Balance$9,506,837$9,592,274▲ $85,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,590,728--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas F Zimmerman PhdExecutive DirectorPT$54,000$54,000
Danielle ArmodioAssociate DirectorPT$47,500$47,500

Board Members and Trustees

NameTitle
Colleen McquoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,111
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$762,111
Change in Net Assets
$367,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,496
Salaries, Compensation, and Employee Benefits$103,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,500$0$0$101,500
All Other Expenses$0$36,392$0$36,392
Office Expenses$0$32,714$0$32,714
Fees for Services Other$0$31,278$0$31,278
Conferences and Meetings$14,677$0$0$14,677
Other Expenses$0$14,600$0$14,600
Travel$0$6,777$0$6,777
Other Salaries and Wages$1,600$0$0$1,600
Occupancy$0$614$0$614
Fees for Services Legal$0$185$0$185
Total Functional Expenses$246,177$148,419$0$394,596
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Strategic Healthcom, LLC$6,122,189
Due to Drifthaven LLC$167,024
Due to Philip Scibilia$1,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Filing and Contact Details

Filer

Filer Name
Mededirect Inc
EIN
20-5358015
Phone
9086170176
Address
601 ROUTE 206, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Thomas F Zimmerman Phd
Title
Executive Director
Phone
9086170176
Signed
2018-03-26

Organization Details

Principal Officer
Thomas F Zimmerman Phh
Formed
2006
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
DEMBA & ASSOC'S CPA LLC
Address
742 US HIGHWAY 206 S 1ST FLOOR, HILLSBOROUGH, NJ 08844
Preparer
Christopher W Demba CPA
Phone
9083590900
Supplemental Narrative

Additional Explanations

Other

Part i, line 1 - description of the organization's mission - the foundation is organized and operates exclusively for charitable, scientific, literary, and educational purposes, and supports research, study, and education directed to the awareness, causes, diagnosis, treatment, prevention, and cure of medical disorders and related medical procedures and the dissemination of information relating thereto through medical education programs and seminars for practicing physicians, researchers, and other medical professionals.

Pt VI, Line 2

Two directors of the company are also directors of affiliated entities, both of which are non-profit 501(c)(3) corporations (international society for microbial resistance, inc. And institute for ocular microsurgery, inc.). Another director of the company is also a director of one of the heretofore mentioned affiliated non-profit 501(c)(3) corporations.

Pt VI, Line 7A

Directors are empowered to make this and other management decisions.

Pt VI, Line 11B

The form 990 will be reviewed by the entity's executive director and its financial advisor.

Pt VI, Line 12C

Compliance with company policy is reviewed as part of board meetings and during committee meetings operating under the direction of the board of directors.

Pt VI, Line 15A

Compensation was reviewed and approved by a committee of directors.

Pt VI, Line 19

The entity's financial documents are disseminated to only those individuals and agencies with a legitimate reason for having access to such documents. All such requests are reviewed by the entity's financial advisor.

Form 990, Part IX, Line 24E

Food & beverage 22942. 0. 22942. 0.

Form 990, Part IX, Line 24E

Filing fees 12464. 0. 12464. 0.

Form 990, Part IX, Line 24E

Reimbursable expenses 986. 0. 986. 0.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09590728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STRATEGIC HEALTHCOM, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06122189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STRATEGIC HEALTHCOM, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DRIFTHAVEN LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PHILIP SCIBILIA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09590728
IRS990ScheduleD/TotalLiabilityAmt06290528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 - DESCRIPTION OF THE ORGANIZATION'S MISSION - THE FOUNDATION IS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, AND SUPPORTS RESEARCH, STUDY, AND EDUCATION DIRECTED TO THE AWARENESS, CAUSES, DIAGNOSIS, TREATMENT, PREVENTION, AND CURE OF MEDICAL DISORDERS AND RELATED MEDICAL PROCEDURES AND THE DISSEMINATION OF INFORMATION RELATING THERETO THROUGH MEDICAL EDUCATION PROGRAMS AND SEMINARS FOR PRACTICING PHYSICIANS, RESEARCHERS, AND OTHER MEDICAL PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO DIRECTORS OF THE COMPANY ARE ALSO DIRECTORS OF AFFILIATED ENTITIES, BOTH OF WHICH ARE NON-PROFIT 501(C)(3) CORPORATIONS (INTERNATIONAL SOCIETY FOR MICROBIAL RESISTANCE, INC. AND INSTITUTE FOR OCULAR MICROSURGERY, INC.). ANOTHER DIRECTOR OF THE COMPANY IS ALSO A DIRECTOR OF ONE OF THE HERETOFORE MENTIONED AFFILIATED NON-PROFIT 501(C)(3) CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE EMPOWERED TO MAKE THIS AND OTHER MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE ENTITY'S EXECUTIVE DIRECTOR AND ITS FINANCIAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH COMPANY POLICY IS REVIEWED AS PART OF BOARD MEETINGS AND DURING COMMITTEE MEETINGS OPERATING UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS REVIEWED AND APPROVED BY A COMMITTEE OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTITY'S FINANCIAL DOCUMENTS ARE DISSEMINATED TO ONLY THOSE INDIVIDUALS AND AGENCIES WITH A LEGITIMATE REASON FOR HAVING ACCESS TO SUCH DOCUMENTS. ALL SUCH REQUESTS ARE REVIEWED BY THE ENTITY'S FINANCIAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & BEVERAGE 22942. 0. 22942. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES 12464. 0. 12464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSABLE EXPENSES 986. 0. 986. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY FOR MICROBIAL RESISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTER FOR EDUCATION DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204135600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264194636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MULTIDISCIPLINE FORUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PHYSICIAN EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011654 PLAZA AMERICA DRIVE NO 614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt186 EAST MAIN STREET 1ST FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOMERVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108876
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09506837
IRS990/TotalAssetsEOYAmt09592274
IRS990/TotalAssetsGrp/BOYAmt09506837
IRS990/TotalAssetsGrp/EOYAmt09592274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762111
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07954658
IRS990/TotalLiabilitiesEOYAmt07678294
IRS990/TotalLiabilitiesGrp/BOYAmt07954658
IRS990/TotalLiabilitiesGrp/EOYAmt07678294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913980
IRS990/TotalProgramServiceExpensesAmt0246177
IRS990/TotalReportableCompFromOrgAmt0101500
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762114
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09506837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09592274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06777
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 EAST MAIN STREET
IRS990/USAddress/CityNm0SOMERVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008876
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MEDEDIRECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F ZIMMERMAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09086170176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDEDIRECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDE
ReturnHeader/Filer/EIN0205358015
ReturnHeader/Filer/PhoneNum09086170176
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 ROUTE 206
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F62D2AB4BA25A3D758ADBED55766BB8EE8B0529F

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