Civic Intelligence

Association for the Advancement of Restorative Medicine Inc

990 • Fiscal year 2016 • EIN 27-3206259

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profilerestorativemedicine.org
93 Barre StreetMontpelier, VT 05602

(866) 962-2276

Siviq Scores

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

Liabilities / Assets

100th percentile

3.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$20,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

62%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$49,520

Down $27,813 (-36%) from 2015

Net Assets

Down

-$122,571

Down $89,422 (-270%) from 2015

Liabilities

Up

$172,091

Up $61,609 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$575,988

Up $220,140 (+62%) from 2015

Expenses

Up

$673,807

Up $297,412 (+79%) from 2015

Net Income

Down

-$97,819

Down $77,272 (-376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $9,049Liabilities 2012: $5,565Net Assets 2012: $3,4842012Assets 2013: $7,238Liabilities 2013: $5,820Net Assets 2013: $1,4182013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $77,333Liabilities 2015: $110,482Net Assets 2015: -$33,1492015Assets 2016: $49,520Liabilities 2016: $172,091Net Assets 2016: -$122,5712016Assets 2017: $74,426Liabilities 2017: $122,858Net Assets 2017: -$48,4322017Assets 2018: $95,665Liabilities 2018: $89,307Net Assets 2018: $6,3582018Assets 2019: $30,753Liabilities 2019: $38,838Net Assets 2019: -$8,0852019Assets 2020: $97,662Liabilities 2020: $18,837Net Assets 2020: $78,8252020Assets 2021: $132,277Liabilities 2021: $30,255Net Assets 2021: $102,0222021Assets 2022: $124,340Liabilities 2022: $4,531Net Assets 2022: $119,8092022Assets 2023: $77,946Liabilities 2023: $18,206Net Assets 2023: $59,7402023Assets 2024: $54,996Liabilities 2024: $9,881Net Assets 2024: $45,1152024

Highlighted filing

2016

Assets$49,520
Liabilities$172,091
Net Assets-$122,571
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $283,6622012Revenue 2013: $379,484Expenses 2013: $381,550Net Income 2013: -$2,0662013Revenue 2014: $363,717Expenses 2014: $369,341Net Income 2014: -$5,6242014Revenue 2015: $355,848Expenses 2015: $376,395Net Income 2015: -$20,5472015Revenue 2016: $575,988Expenses 2016: $673,807Net Income 2016: -$97,8192016Revenue 2017: $607,344Expenses 2017: $533,205Net Income 2017: $74,1392017Revenue 2018: $615,884Expenses 2018: $561,094Net Income 2018: $54,7902018Revenue 2019: $666,958Expenses 2019: $681,401Net Income 2019: -$14,4432019Revenue 2020: $349,836Expenses 2020: $262,926Net Income 2020: $86,9102020Revenue 2021: $338,858Expenses 2021: $315,661Net Income 2021: $23,1972021Revenue 2022: $305,303Expenses 2022: $287,516Net Income 2022: $17,7872022Revenue 2023: $333,208Expenses 2023: $393,277Net Income 2023: -$60,0692023Revenue 2024: $217,327Expenses 2024: $231,952Net Income 2024: -$14,6252024

Highlighted filing

2016

Revenue$575,988
Expenses$673,807
Net Income-$97,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$575,988
Mission and Program Overview

Mission

Organization provides education, clinical research and cutting edge protocols which empower physicians to more effectively treat their patients and build their practices through the use of herbal, nutritional, and bio-identical hormone medicines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,656$44,743▼ $12,913
Prepaid Expenses and Deferred Charges$19,677$4,577▼ $15,100
Other Notes and Loans Receivable, Net-$200-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-33,149$-122,571▼ $89,422
Total Assets$77,333$49,520▼ $27,813
Other Assets Total-$0-
Liabilities
Deferred Revenue$87,746$133,532▲ $45,786
Accounts Payable and Accrued Expenses$22,736$38,559▲ $15,823
Total Liabilities$110,482$172,091▲ $61,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,149$-122,571▼ $89,422
Total Liabilities and Net Assets / Fund Balance$77,333$49,520▼ $27,813
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Friedman NDExec. Dir./PresPT$20,000$20,000
Paula WoodsSec./Treasurer-$6,650$6,650

Board Members and Trustees

NameTitle
Ivan Parz NDBoard Member
Joseph Fiacable MDBoard Member
Karan Baucom MDBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,988
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,157
Salaries, Compensation, and Employee Benefits$26,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$305,670--$305,670
Advertising$87,192$80,987-$168,179
Fees for Services Other$58,367--$58,367
Travel$31,693--$31,693
Current Officers, Directors, Trustees, and Key Employees-$26,650-$26,650
Information Technology$9,659$3,332-$12,991
All Other Expenses$1,005$1,280-$2,285
Office Expenses-$1,975-$1,975
Other Expenses$1,974$3,849-$1,974
Fees for Services Management-$1,150-$1,150
Fees for Services Accounting-$380-$380
Total Functional Expenses$554,204$119,603$0$673,807
International Activity

International Summary

Employees
1
Spending
$117,576

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConference01$117,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was reviewed by the Organization's President. Any questions or comments are addressed prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for the Advancement of
EIN
27-3206259
Phone
8669622276
Address
93 Barre Street, Montpelier, VT 05602

Signing Officer

Name
Paula Woods
Title
Sec./Treasurer
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Friedman ND
Formed
2010
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Grippin Donlan & Pinkham PLC
Address
3 Baldwin Avenue, South Burlington, VT 05403
Preparer
David C Grippin CPA
Phone
8028462000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $8397”

Raw XML Appendix358 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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IRS990ScheduleF/SubtotalSpentAmt0117576
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method of accounting is used.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0117576
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Organization's President. Any questions or comments are addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment = $8397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077333
IRS990/TotalAssetsEOYAmt049520
IRS990/TotalAssetsGrp/BOYAmt077333
IRS990/TotalAssetsGrp/EOYAmt049520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110482
IRS990/TotalLiabilitiesEOYAmt0172091
IRS990/TotalLiabilitiesGrp/BOYAmt0110482
IRS990/TotalLiabilitiesGrp/EOYAmt0172091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122571
IRS990/TotalProgramServiceRevenueAmt0575988
IRS990/TotalReportableCompFromOrgAmt026650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049520
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031693
IRS990/TravelGrp/TotalAmt031693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://restorativemedicine.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for the Advancement of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Restorative Medicine Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0273206259
ReturnHeader/Filer/PhoneNum08669622276
ReturnHeader/Filer/USAddress/AddressLine1Txt093 Barre Street
ReturnHeader/Filer/USAddress/CityNm0Montpelier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grippin Donlan & Pinkham PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Baldwin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028462000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Grippin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T12:06:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,520
Liabilities
$172,091
Net assets
-$122,571
Revenue
$575,988
Expenses
$673,807
Net income
-$97,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.17$2.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$3.33$3.93$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$3.05$2.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$3.39$3.16$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$3.50$2.63$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$6.67$6.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.89$0.06$6.16$5.61$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.23$0.48$6.07$5.33$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.50$1.72$1.23$5.76$6.74$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.10$0.33$3.56$3.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.64$3.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$3.79$3.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$2.84