Civic Intelligence

St Michael Infectious Disease Associates PC

990EZ • Fiscal year 2013 • EIN 22-3790301

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
PO Box 3607068
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$110,111

Down $2,201 (-2.0%) from 2012

Net Assets

Down

$110,111

Down $2,201 (-2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$2,208

Down $560 (-20%) from 2012

Net Income

Up

-$2,208

Up $560 (+20%) from 2012

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

2013

Assets$110,111
Liabilities$0
Net Assets$110,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$0
Expenses$2,208
Net Income-$2,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
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 Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0111068
IRS990EZ/CashSavingsAndInvestments/EOY0110111
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2208
IRS990EZ/FeesAndOthPymtToIndContractors0740
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112319
IRS990EZ/NetAssetsOrFundBalancesBOY0112319
IRS990EZ/NetAssetsOrFundBalances/EOY0110111
IRS990EZ/NetAssetsOrFundBalancesEOY0110111
IRS990EZ/OccupancyRentUtilitiesAndMaint01252
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/BOY01251
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0216
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/ProgramServiceExpenses02208
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/BOY0112319
IRS990EZ/TotalAssets/EOY0110111
IRS990EZ/TotalExpenses02208
IRS990EZ/TotalProgramServiceExpenses02208
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079948
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509079948
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073408
IRS990ScheduleA/Total509/Total079948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073408
IRS990ScheduleA/TotalSupportTotal/Total079948
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,252.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSES & PERMITS. AMOUNT: 30. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 216.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,251. END OF YEAR AMOUNT: 0.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-22
ReturnHeader/Officer/Name0STEPHEN SMITH
ReturnHeader/Officer/Phone09738775483
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T08:07:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,111
Liabilities
$0
Net assets
$110,111
Revenue
$0
Expenses
$2,208
Net income
-$2,208
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits