P4 Medicine Institute

990EZ • Fiscal year 2016 • EIN 27-2079809

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2017

Organization Profile WWW.P4MI.ORG

401 Terry Avenue NSeattle, WA 98109

(206) 732-1200

Siviq Scores

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

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$81,580

Down $47,877 (-37%) from 2015

Net Assets

Down

-$33,788

Down $53,068 (-275%) from 2015

Liabilities

$115,368

Up $5,191 (+4.7%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin8th percentile

Revenue

Down

$103,006

Down $51,999 (-34%) from 2015

Expenses

$156,074

Up $87,604 (+128%) from 2015

Net Income

Down

-$53,068

Down $139,603 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2016

Assets$81,580

Liabilities$115,368

Net Assets-$33,788

Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2016

Revenue$103,006

Expenses$156,074

Net Income-$53,068

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jul 7, 2017
Return Version: 2015v3.0
Gross Receipts: $103,006

Mission and Program Overview

Mission

To advance the delivery of effective and lower-cost healthcare that is predictive, preventive, personalized and participatory and links the research lab and the clinic in a new self-sustaining cycle of accelerated biomedical innovation.

Program Services

Description	Grants	Expenses
P4MI WILL SERVE AS A COLLABORATIVE FORUM FOR VISIONARY AND PIONEERING INDUSTRY STAKEHOLDERS THAT SEEK TO CREATE THE FUTURE OF HEALTH CARE.	$10,000	$102,171

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAURICIO FLORES	Exec. Director & Treas./Secretary	FT	$60,000	-	$60,000
LEROY HOOD	Chair	PT	$0	-	-
YIQU HE	Director	-	$0	-	-
THOMAS BROWN	Director	-	$0	-	-
GARY STREICHER THRU 122015	Treasurer/Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: P4 Medicine Institute
EIN: 27-2079809
Phone: 2067321200
Address: 401 TERRY AVENUE N, SEATTLE, WA 98109

Signing Officer

Name: Mauricio Flores
Title: Executive Director
Phone: 2067321200
Signed: 2017-07-07
Discuss with paid preparer: Yes

Preparer

Firm: Clark Nuber Ps
Address: 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer: Jennifer Becker Harris
Phone: 4254544919

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: gateway for cancer research. Grantee address: 1336 basswood road schauburg, il 60173. Amount given: 10,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 345. Description: information technology. Amount: 6,509. Description: travel. Amount: 19,346. Description: insurance. Amount: 627. Description: office. Amount: 2,665. Description: meals and entertainment. Amount: 218. Total to form 990-ez, line 16: 29,710.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 110,177. End of year amount: 115,368.”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2067321200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	401 TERRY AVENUE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	129457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	81580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	103000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-53068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	45989
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	129457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	81580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10000
IRS990EZ/GrossReceiptsAmt	0	103006
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-33788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-33788
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	7.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	60000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEROY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MAURICIO FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	YIQU HE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GARY STREICHER THRU 122015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EXEC. DIRECTOR & TREAS./SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ADVANCE THE DELIVERY OF EFFECTIVE AND LOWER-COST HEALTHCARE THAT IS PREDICTIVE, PREVENTIVE, PERSONALIZED AND PARTICIPATORY AND LINKS THE RESEARCH LAB AND THE CLINIC IN A NEW SELF-SUSTAINING CYCLE OF ACCELERATED BIOMEDICAL INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	P4MI WILL SERVE AS A COLLABORATIVE FORUM FOR VISIONARY AND PIONEERING INDUSTRY STAKEHOLDERS THAT SEEK TO CREATE THE FUTURE OF HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	102171
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	60000
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	110177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	115368
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	156074
IRS990EZ/TotalProgramServiceExpensesAmt	0	102171
IRS990EZ/TotalRevenueAmt	0	103006
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.P4MI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	103000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	758000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	47
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.09320
IRS990ScheduleA/PublicSupportPY170Pct	0	0.47370
IRS990ScheduleA/PublicSupportTotal170Amt	0	70644
IRS990ScheduleA/SubstantialContributorsTotAmt	0	687356
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	103000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	758000
IRS990ScheduleA/TotalSupportAmt	0	758047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: GATEWAY FOR CANCER RESEARCH. GRANTEE ADDRESS: 1336 BASSWOOD ROAD SCHAUBURG, IL 60173. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK FEES. AMOUNT: 345. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,509. DESCRIPTION: TRAVEL. AMOUNT: 19,346. DESCRIPTION: INSURANCE. AMOUNT: 627. DESCRIPTION: OFFICE. AMOUNT: 2,665. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 29,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 110,177. END OF YEAR AMOUNT: 115,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAURICIO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2067321200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	P4 MEDICINE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt	0	P4ME
ReturnHeader/Filer/EIN	0	272079809
ReturnHeader/Filer/PhoneNum	0	2067321200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	401 TERRY AVENUE N
ReturnHeader/Filer/USAddress/CityNm	0	SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98004
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4254544919
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs	0	2017-07-11T12:10:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $81,580
Liabilities: $115,368
Net assets: -$33,788
Revenue: $103,006
Expenses: $156,074
Net income: -$53,068

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.00	$1.18	$4.69	$4.65	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.00	$1.14	$2.10	$1.23	$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$1.15	$0.88	$0.75	$1.29	$0.54
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$1.15	$0.34	$1.03	$1.56	$0.53
2015Detailed filing. Detailed filing data is available for this year.	$1.29	$1.10	$0.19	$1.55	$0.68	$0.87
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$1.07	$0.67	$3.00	$0.65	$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$3.15	$3.03	$0.00	$2.15	$2.15