Civic Intelligence

Clinical and Patient Educators Association

990 • Fiscal year 2019 • EIN 27-2280465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CPEA-ASSN.ORG
303 S Broadway Suite 200-525Denver, CO 80209

(303) 953-4580

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,105,161

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 330.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$55,906

Down $28,598 (-34%) from 2018

Net Assets

Down

-$2,823

Down $74,869 (-104%) from 2018

Liabilities

Up

$58,729

Up $46,271 (+371%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$334,191

Down $94,847 (-22%) from 2018

Expenses

Up

$409,060

Up $35,506 (+9.5%) from 2018

Net Income

Down

-$74,869

Down $130,353 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $162,485Liabilities 2011: $129,145Net Assets 2011: $33,3402011Assets 2012: $96,632Liabilities 2012: $43,158Net Assets 2012: $53,4742012Assets 2013: $111,069Liabilities 2013: $80,722Net Assets 2013: $30,3472013Assets 2014: $261,427Liabilities 2014: $10,260Net Assets 2014: $251,1672014Assets 2015: $1,602,539Liabilities 2015: $1,399,299Net Assets 2015: $203,2402015Assets 2016: $437,114Liabilities 2016: $319,890Net Assets 2016: $117,2242016Assets 2017: $446,059Liabilities 2017: $429,497Net Assets 2017: $16,5622017Assets 2018: $84,504Liabilities 2018: $12,458Net Assets 2018: $72,0462018Assets 2019: $55,906Liabilities 2019: $58,729Net Assets 2019: -$2,8232019Assets 2020: $30,031Liabilities 2020: $148Net Assets 2020: $29,8832020Assets 2021: $82,888Liabilities 2021: $42,988Net Assets 2021: $39,9002021Assets 2022: $248,701Liabilities 2022: $148,238Net Assets 2022: $100,4632022Assets 2023: $300,054Liabilities 2023: $153,557Net Assets 2023: $146,4972023Assets 2024: $186,011Liabilities 2024: $15,276Net Assets 2024: $170,7352024

Highlighted filing

2019

Assets$55,906
Liabilities$58,729
Net Assets-$2,823
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $50,000Expenses 2011: $17,160Net Income 2011: $32,8402011Expenses 2012: $196,7632012Revenue 2013: $383,743Expenses 2013: $406,870Net Income 2013: -$23,1272013Revenue 2014: $384,912Expenses 2014: $164,092Net Income 2014: $220,8202014Revenue 2015: $810,541Expenses 2015: $858,468Net Income 2015: -$47,9272015Revenue 2016: $1,407,324Expenses 2016: $1,493,340Net Income 2016: -$86,0162016Revenue 2017: $504,257Expenses 2017: $604,919Net Income 2017: -$100,6622017Revenue 2018: $429,038Expenses 2018: $373,554Net Income 2018: $55,4842018Revenue 2019: $334,191Expenses 2019: $409,060Net Income 2019: -$74,8692019Revenue 2020: $170,330Expenses 2020: $137,624Net Income 2020: $32,7062020Revenue 2021: $195,000Expenses 2021: $184,983Net Income 2021: $10,0172021Revenue 2022: $467,713Expenses 2022: $407,150Net Income 2022: $60,5632022Revenue 2023: $587,953Expenses 2023: $541,919Net Income 2023: $46,0342023Revenue 2024: $432,034Expenses 2024: $407,796Net Income 2024: $24,2382024

Highlighted filing

2019

Revenue$334,191
Expenses$409,060
Net Income-$74,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$334,191
Mission and Program Overview

Mission

The organization's mission is to develop quality, innovative education for healthcare practitioners and the patient communities they serve. The organization identified a need for designing education aimed at addressing practice gaps among primary and specialty care practitioners and healthcare information knowledge gaps within their respective patient populations. The organization's education programs are designed to improve practitioner diagnosis and treatment competence, as well as help patients enjoy healthier and happier lives after being diagnosed with a disease or other health-related issue. The organization is accredited by the accreditation council for continuing medical education to certify continuing medical education (cme) programs for physicians.

See schedule odeveloping quality, innovative education for healthcare practitioners and the patient communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360$29,575▲ $29,215
Cash and Non-Interest-Bearing Accounts$83,096$19,831▼ $63,265
Prepaid Expenses and Deferred Charges$1,048$6,500▲ $5,452
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$84,504$55,906▼ $28,598
Liabilities
Accounts Payable and Accrued Expenses$12,458$58,729▲ $46,271
Total Liabilities$12,458$58,729▲ $46,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,046$-2,823▼ $74,869
Total Net Assets Fund Balance$72,046$-2,823▼ $74,869
Total Liabilities and Net Assets / Fund Balance$84,504$55,906▼ $28,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,699$1,699
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reese Jeffrey BAssistant Corporate Secretary--$144,080$144,080
Polin Theodore LVice Chair (CGO Until 3/11/19)PT$8,361$96,414$104,775
Bailey DarlyneChair of the Board-$10,000$72,125$82,125
Hawk ChristopherBoard Member-$10,000$65,000$75,000
Mcdevitt SheilaBoard Member-$10,000$65,000$75,000
Wootten MatthewBoard Member-$10,000$65,000$75,000
Burghardt StephenBoard Member-$10,000$60,000$70,000
Friedman RichardBoard Member-$10,000$60,000$70,000

Board Members and Trustees

NameTitle
Swift Jane Until 21519Executive Chair of the Board
Lifschultz LowellFormer Chairman/president
Rametta ThomasPresident (beg. 7/1/19) & Treasurer
Apanovitch DerekPresident (until 7/1/19)
Kemler StevenFormer Director/VP
Kendall Sitarski Laura KFormer Assistant Secretary
Anzuoni Nicole MSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Integritas CommunicationsEducational Partner51 TALBOT ROAD, Harriman, NY 10926$270,617
Revenue and Support

Revenue Composition

Contributions and Grants
$334,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,191
Change in Net Assets
$-74,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,699
Salaries, Compensation, and Employee Benefits$68,361
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-$68,361-$68,361
Fees for Services Accounting-$25,791-$25,791
Other Expenses$5,900--$5,900
Information Technology$1,147$382-$1,529
Fees for Services Legal-$1,520-$1,520
Insurance-$1,048-$1,048
Office Expenses-$604-$604
Total Functional Expenses$311,354$97,706$0$409,060
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management worked with an outside accountant to prepare the form 990. Management reviewed the draft form 990 with the outside accountant. A finalized draft of the full form 990 is provided to the whole board prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy to protect its interest for any transaction that might benefit the private interest of an officer or director of the organization. All directors and officers are covered under the policy. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the board of directors. After disclosure of such facts, the interested party may not participate in the determination of a conflict of interest. The board will decide if a conflict exists. If a conflict is determined to exist, the interested person must recuse himself or herself from participation in the deliberations on the related party transaction. The board will evaluate whether the transaction is fair, reasonable, and in the best interest of the organization and whether an alternative to the transaction is reasonably achievable. Following such evaluation, the board shall decide whether to approve the transaction. Directors and officers are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Clinical and Patient Educators
EIN
27-2280465
Phone
3039534580
Address
303 S BROADWAY SUITE 200-525, DENVER, CO 80209

Signing Officer

Name
Thomas Rametta
Title
President
Phone
3039534580
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rametta
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 9, PREPAID EXPENSES AND DEFERRED CHARGES:

“Expenses paid to educational partners for assisting in organizing several future live and online enduring educational programs.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") whereby only unrelated business income as defined by section 512(a)(1) of the irc is subject to federal income tax. Any tax on the unrelated business activities is not significant to the consolidated financial statements. Accordingly, no provision or liability for federal or state income taxes is recorded in the consolidated financial statements. The fasb requires management to annually evaluate the organization's tax positions, including accounting and measurement of uncertain tax positions. For the year ended december 31, 2019, management concluded that no uncertain tax positions had been taken that would require adjustment to or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 597 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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IRS990/Desc0SEE SCHEDULE O.CLINICAL ISSUES IN PSORIASIS: DEBATES AND DISCUSSIONS ABOUT PUSTULAR DISEASE SUBTYPES WAS A LIVE, SATELLITE SYMPOSIA AT THE AMERICAN ACADEMY OF DERMATOLOGY ANNUAL MEETING IN 2019. THE GOALS OF THIS ACTIVITY WERE TO HELP LEARNERS: (1) DESCRIBE THE GENETIC AND PATHOPHYSIOLOGIC MECHANISMS THAT CONTRIBUTE TO THE DEVELOPMENT OF PUSTULAR PSORIASIS INCLUDING FACTORS THAT HAVE INFORMED THE DEVELOPMENT OF NEW THERAPIES, (2) COMPREHENSIVELY ASSESS PATIENTS WITH SUSPECTED PUSTULAR PSORIASIS BASED ON CLINICAL MANIFESTATIONS, DIAGNOSTIC CRITERIA, AND DISEASE SEVERITY, (3) DESCRIBE THE MECHANISTIC RATIONALES AND CLINICAL EVIDENCE FOR CURRENT AND EMERGING BIOLOGIC THERAPIES FOR THE TREATMENT OF GENERALIZED PUSTULAR PSORIASIS AND PALMOPLANTAR PUSTULOSIS, AND (4) INDIVIDUALIZE THERAPEUTIC REGIMENS FOR PUSTULAR PSORIASIS, WITH A FOCUS ON GENERALIZED DISEASE SUBTYPES AND PALMOPLANTAR PUSTULOSIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (BEG. 7/1/19) & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR (CGO UNTIL 3/11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ORGANIZATION'S MISSION IS TO DEVELOP QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTITIONERS AND THE PATIENT COMMUNITIES THEY SERVE. THE ORGANIZATION IDENTIFIED A NEED FOR DESIGNING EDUCATION AIMED AT ADDRESSING PRACTICE GAPS AMONG PRIMARY AND SPECIALTY CARE PRACTITIONERS AND HEALTHCARE INFORMATION KNOWLEDGE GAPS WITHIN THEIR RESPECTIVE PATIENT POPULATIONS. THE ORGANIZATION'S EDUCATION PROGRAMS ARE DESIGNED TO IMPROVE PRACTITIONER DIAGNOSIS AND TREATMENT COMPETENCE, AS WELL AS HELP PATIENTS ENJOY HEALTHIER AND HAPPIER LIVES AFTER BEING DIAGNOSED WITH A DISEASE OR OTHER HEALTH-RELATED ISSUE. THE ORGANIZATION IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION TO CERTIFY CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR PHYSICIANS.
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IRS990/PrincipalOfficerNm0THOMAS RAMETTA
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.CLINICAL ISSUES IN PSORIASIS: DEBATES AND DISCUSSIONS ABOUT PUSTULAR DISEASE SUBTYPES WAS AN ONLINE, ENDURING WEBCAST HOSTED ON MEDSCAPE FOR 1 CALENDAR YEAR. THE GOALS OF THIS ACTIVITY WERE TO HELP LEARNERS: (1) DESCRIBE THE GENETIC AND PATHOPHYSIOLOGIC MECHANISMS THAT CONTRIBUTE TO THE DEVELOPMENT OF PUSTULAR PSORIASIS INCLUDING FACTORS THAT HAVE INFORMED THE DEVELOPMENT OF NEW THERAPIES, (2) COMPREHENSIVELY ASSESS PATIENTS WITH SUSPECTED PUSTULAR PSORIASIS BASED ON CLINICAL MANIFESTATIONS, DIAGNOSTIC CRITERIA, AND DISEASE SEVERITY, (3) DESCRIBE THE MECHANISTIC RATIONALES AND CLINICAL EVIDENCE FOR CURRENT AND EMERGING BIOLOGIC THERAPIES FOR THE TREATMENT OF GENERALIZED PUSTULAR PSORIASIS AND PALMOPLANTAR PUSTULOSIS, AND (4) INDIVIDUALIZE THERAPEUTIC REGIMENS FOR PUSTULAR PSORIASIS, WITH A FOCUS ON GENERALIZED DISEASE SUBTYPES AND PALMOPLANTAR PUSTULOSIS. THE ORGANIZATION PROVIDED 1.0 HOUR OF CME FOR THE ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061143
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.OTHER PROGRAM EXPENSES THAT ARE NOT SPECIFICALLY ASSOCIATED WITH A PROGRAM SERVICE ACCOMPLISHMENTS. EXPENSES INCLUDING INFORMATION TECHNOLOGY, ACCREDITATION EXPENSE, AND MEMBERSHIP FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055484
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0373554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CLINICAL AND PATIENT EDUCATORS ASSOCIATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREAS. REG. 1.170A-9(F)(3). FIRST, THE ORGANIZATION SATISFIES THE THRESHOLD CRITERIA IN THE REGULATIONS; IT RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ADDITION, THEORGANIZATION MEETS THE FOLLOWING FACTORS ENUMERATED IN THE REGULATION AS BEING INDICATIVE OF PUBLIC SUPPORT:PERCENTAGE OF FINANCIAL SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(A)). DURING THE FIVE-YEAR PERIOD ENDING ON DECEMBER 31, 2019, THE PORTION OF THE ORGANIZATION'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 18.36% (SEE SCHEDULE A, PART II) FAR IN EXCESS OF THE 10% THRESHOLD.SOURCES OF SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(B)). THE ORGANIZATION RECEIVES ITS PUBLIC SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS WITHIN THE HEALTHCARE AND PHARMACEUTICAL INDUSTRIES, AND DOES NOT DEPEND ON A SINGLE DONOR FOR CONTRIBUTIONS OR GRANTS. REPRESENTATIVE GOVERNING BODY (TREAS. REG. 1.170A-9(F)(3)(III)(C)). THE ORGANIZATION IS GUIDED BY A BOARD COMPRISED OF A MAJORITY OF INDEPENDENT DIRECTORS. THE DIRECTORS HAVE EXPERTISE IN MEDICINE, EDUCATION, NOT-FOR-PROFIT MANAGEMENT, LAW, AND FINANCE. THESE INDIVIDUALS ENSURE THAT THE ORGANIZATION OPERATES FOR THE INTERESTS OF THE HEALTHCARE PRACTITIONERS AND PATIENT COMMUNITIES IT SERVES AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF ANY PARTICULAR DONOR OR GRANTOR.AVAILABILITY OF PUBLIC SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (TREAS. REG. 1.170A-9(F)(3)(III)(D)). OVER THE PAST FIVE TAX YEARS, THE ORGANIZATION HAS BEEN DEVELOPING QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTITIONERS AND THE PATIENT COMMUNITIES THEY SERVE. THE ACTIVITIES PROVIDED BY THE ORGANIZATION ARE OPEN TO ALL OF THOSE IN THE GENERAL PUBLIC THAT HAVE AN INTEREST IN THE TOPICS ADDRESSED BY SUCH ACTIVITIES. SPECIFICALLY, THE ORGANIZATION PROVIDES EDUCATION PROGRAMS THAT ARE DESIGNED TO IMPROVE PRACTITIONER DIAGNOSIS AND TREATMENT COMPETENCE, AS WELL AS HELP PATIENTS ENJOY HEALTHIER AND HAPPIER LIVES AFTER BEING DIAGNOSED WITH A DISEASE OR OTHER HEALTH-RELATED ISSUE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810541
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IRS990ScheduleA/SubstantialContributorsTotAmt02845489
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485351
IRS990ScheduleA/TotalSupportAmt03485351
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. ANY TAX ON THE UNRELATED BUSINESS ACTIVITIES IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FASB REQUIRES MANAGEMENT TO ANNUALLY EVALUATE THE ORGANIZATION'S TAX POSITIONS, INCLUDING ACCOUNTING AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5114208
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt51213

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,906
Liabilities
$58,729
Net assets
-$2,823
Revenue
$334,191
Expenses
$409,060
Net income
-$74,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.43$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$0.59$0.54$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.47$0.41$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.20$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.33$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.43$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.43$0.02$0.50$0.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.32$0.12$1.41$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.40$0.20$0.81$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.38$0.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.38$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$0.05$0.02$0.03