Civic Intelligence

St Michael Infectious Disease Associates PC

990EZ • Fiscal year 2012 • EIN 22-3790301

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
PO Box 3607068
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$112,312

Down $2,768 (-2.4%) from 2011

Net Assets

$112,312

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $134 (-100%) from 2011

Expenses

Down

$2,768

Down $778 (-22%) from 2011

Net Income

Up

-$2,768

Up $644 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $115,080Liabilities 2011: $02011Assets 2012: $112,312Liabilities 2012: $0Net Assets 2012: $112,3122012Assets 2013: $110,111Liabilities 2013: $0Net Assets 2013: $110,1112013Assets 2014: $108,985Net Assets 2014: $108,9852014Assets 2015: $107,958Net Assets 2015: $107,9582015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$112,312
Liabilities$0
Net Assets$112,312
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $134Expenses 2011: $3,546Net Income 2011: -$3,4122011Revenue 2012: $0Expenses 2012: $2,768Net Income 2012: -$2,7682012Revenue 2013: $0Expenses 2013: $2,208Net Income 2013: -$2,2082013Revenue 2014: $0Expenses 2014: $1,127Net Income 2014: -$1,1272014Revenue 2015: $0Expenses 2015: $1,027Net Income 2015: -$1,0272015Revenue 2016: $0Expenses 2016: $975Net Income 2016: -$9752016

Highlighted filing

2012

Revenue$0
Expenses$2,768
Net Income-$2,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide funds to aids clinics, hiv educators and researchers in the newark, new jersey metropolitan area.

Filing and Contact Details

Filer

EIN
22-3790301
Raw XML Appendix149 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0112402
IRS990EZ/CashSavingsAndInvestments/EOY0111061
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2768
IRS990EZ/FeesAndOthPymtToIndContractors0960
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115080
IRS990EZ/NetAssetsOrFundBalancesBOY0115080
IRS990EZ/NetAssetsOrFundBalances/EOY0112312
IRS990EZ/NetAssetsOrFundBalancesEOY0112312
IRS990EZ/OccupancyRentUtilitiesAndMaint01428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11268 MARTIN LUTHER KING BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROSELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN M SMITH MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE PEREZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN M SMITH CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASS'T TREASURER/ASS'T SECR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02678
IRS990EZ/OtherAssetsTotal/EOY01251
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDS TO AIDS CLINICS, HIV EDUCATORS AND RESEARCHERS IN THE NEWARK, NEW JERSEY METROPOLITAN AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION PROVIDES CHARITABLE HEALTH CARE SERVICES TO INDIGENT PERSONS IN THE AREA OF INFECTIOUS DISEASES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02768
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 36
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007068
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09738775483
IRS990EZ/TotalAssets/BOY0115080
IRS990EZ/TotalAssets/EOY0112312
IRS990EZ/TotalExpenses02768
IRS990EZ/TotalProgramServiceExpenses02768
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176565
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090176565
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096617
IRS990ScheduleA/Total509/Total0176565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096617
IRS990ScheduleA/TotalSupportTotal/Total0176565
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,428.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 180. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 170. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 380.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,678. END OF YEAR AMOUNT: 1,251.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223790301
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAEL INFECTIOUS DISEASE ASSOCIATES PC
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone09738775483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0ROSELAND
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007068
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0STEPHEN SMITH
ReturnHeader/Officer/Phone09738775483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:23:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,312
Liabilities
$0
Net assets
$112,312
Revenue
$0
Expenses
$2,768
Net income
-$2,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.00$0.04$0.03