Civic Intelligence

Perinatal Research Society

990EZ • Fiscal year 2015 • EIN 23-7122446

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfilePRS.MED.SC.EDU
13243 E 23rd AveAurora, CO 80045

(303) 724-1602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,740

Up $12,321 (+11%) from 2014

Net Assets

Up

$119,740

Up $12,321 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$71,575

Up $9,597 (+15%) from 2014

Expenses

Down

$59,254

Down $16,079 (-21%) from 2014

Net Income

Up

$12,321

Up $25,676 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2013: $120,874Liabilities 2013: $100Net Assets 2013: $120,7742013Assets 2014: $107,419Net Assets 2014: $107,4192014Assets 2015: $119,740Net Assets 2015: $119,7402015Assets 2016: $154,909Net Assets 2016: $154,9092016Assets 2017: $149,194Net Assets 2017: $149,1942017Assets 2018: $187,511Net Assets 2018: $187,5112018Assets 2019: $224,983Net Assets 2019: $224,9832019Assets 2020: $248,873Net Assets 2020: $248,8732020Assets 2021: $259,562Net Assets 2021: $259,5622021Assets 2022: $283,269Net Assets 2022: $283,2692022Assets 2023: $301,939Net Assets 2023: $301,9392023Assets 2024: $336,239Net Assets 2024: $336,2392024

Highlighted filing

2015

Assets$119,740
Liabilities-
Net Assets$119,740
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $74,263Expenses 2013: $64,996Net Income 2013: $9,2672013Revenue 2014: $61,978Expenses 2014: $75,333Net Income 2014: -$13,3552014Revenue 2015: $71,575Expenses 2015: $59,254Net Income 2015: $12,3212015Revenue 2016: $72,971Expenses 2016: $37,802Net Income 2016: $35,1692016Revenue 2017: $63,995Expenses 2017: $69,710Net Income 2017: -$5,7152017Revenue 2018: $85,205Expenses 2018: $46,889Net Income 2018: $38,3162018Revenue 2019: $91,977Expenses 2019: $54,506Net Income 2019: $37,4712019Revenue 2020: $42,568Expenses 2020: $18,678Net Income 2020: $23,8902020Revenue 2021: $52,248Expenses 2021: $41,559Net Income 2021: $10,6892021Revenue 2022: $86,460Expenses 2022: $62,753Net Income 2022: $23,7072022Revenue 2023: $82,534Expenses 2023: $63,864Net Income 2023: $18,6702023Revenue 2024: $109,066Expenses 2024: $74,766Net Income 2024: $34,3002024

Highlighted filing

2015

Revenue$71,575
Expenses$59,254
Net Income$12,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.1
Gross Receipts
$71,575
Mission and Program Overview

Mission

To foster scientific intercharge among people whose research onterests are in the area of perinatal medicine

Program Services

DescriptionGrantsExpenses
CONFERENCES HELD FOR PRESENTATION ON CURRENT DEVELOPMENTS IN PERINATAL MEDICINE AND DEVELOPMENTAL BIOLOGY.$42,200$29,257
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANTHONY GREGGPresident Elect-$0--
DR IAN BIRDPresidentPT$0--
DR PAUL ROZANCESecretary/TreasurerPT$0--
DR PAM KLINGPast President-$0--
Filing and Contact Details

Filer

Filer Name
Perinatal Research Society
EIN
23-7122446
Phone
3037241602
Address
13243 E 23RD AVE, AURORA, CO 80045

Signing Officer

Name
Paul Rozance
Title
Secretary/treasurer
Phone
3037241602
Signed
2016-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Dooley and Company LLC
Address
468 OLD CHEROKEE ROAD, LEXINGTON, SC 29072
Preparer
Amy Sawyer Ely CPA
Phone
8033593800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1610. Bank service charges 1558. Tech/equipment 2709. Annual meeting 29257. Travel 16120. Miscellaneous 8000.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 35000. 15000. Accounts receivable 18776. 0.”

Form 990EZ, Part II, Line 26

“Membership dues paid in a 0. 0.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR PAUL ROZANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03037241602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013243 E 23RD AVE F 441
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ANTHONY GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR IAN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR PAUL ROZANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR PAM KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt059254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SCIENTIFIC INTERCHARGE AMONG PEOPLE WHOSE RESEARCH ONTERESTS ARE IN THE AREA OF PERINATAL MEDICINE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES HELD FOR PRESENTATION ON CURRENT DEVELOPMENTS IN PERINATAL MEDICINE AND DEVELOPMENTAL BIOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059254
IRS990EZ/TotalProgramServiceExpensesAmt029257
IRS990EZ/TotalRevenueAmt071575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PRS.MED.SC.EDU
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057534
IRS990ScheduleA/Total509Grp/TotalAmt0322750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1610. BANK SERVICE CHARGES 1558. TECH/EQUIPMENT 2709. ANNUAL MEETING 29257. TRAVEL 16120. MISCELLANEOUS 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 35000. 15000. ACCOUNTS RECEIVABLE 18776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES PAID IN A 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROZANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037241602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERINATAL RESEARCH SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0237122446
ReturnHeader/Filer/PhoneNum03037241602
ReturnHeader/Filer/USAddress/AddressLine1Txt013243 E 23RD AVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 OLD CHEROKEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033593800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SAWYER ELY CPA
ReturnHeader/ReturnTs02016-04-11T11:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,740
Liabilities
-
Net assets
$119,740
Revenue
$71,575
Expenses
$59,254
Net income
$12,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$1.09$0.75$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.83$0.64$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.86$0.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.52$0.42$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.43$0.19$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.92$0.55$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.85$0.47$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.64$0.70$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.73$0.38$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.72$0.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.62$0.75$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.74$0.65$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits