Civic Intelligence

The Foundation for Improving Patient Outcomes(Bankrupt) C/O B Stanziale Esq

990 • Fiscal year 2014 • EIN 27-3571323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization ProfileFFIPO.ORG
2125 Center Ave No 300Fort Lee, NJ 07024

(201) 346-1800

Siviq Scores

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

Liabilities / Assets

97th percentile

2.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.87x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$281,799

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$137,182

Up $37,744 (+38%) from 2013

Net Assets

Up

-$236,199

Up $106,093 (+31%) from 2013

Liabilities

Down

$373,381

Down $68,349 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$430,512

Down $42,949 (-9.1%) from 2013

Expenses

Down

$324,419

Down $360,238 (-53%) from 2013

Net Income

Up

$106,093

Up $317,289 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2013: $99,438Liabilities 2013: $441,730Net Assets 2013: -$342,2922013Assets 2014: $137,182Liabilities 2014: $373,381Net Assets 2014: -$236,1992014Assets 2015: $38,157Liabilities 2015: $275,133Net Assets 2015: -$236,9762015Assets 2016: $2,705Liabilities 2016: $221,518Net Assets 2016: -$218,8132016Assets 2017: $2,705Liabilities 2017: $224,518Net Assets 2017: -$221,8132017

Highlighted filing

2014

Assets$137,182
Liabilities$373,381
Net Assets-$236,199
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $473,461Expenses 2013: $684,657Net Income 2013: -$211,1962013Revenue 2014: $430,512Expenses 2014: $324,419Net Income 2014: $106,0932014Revenue 2015: $368,415Expenses 2015: $369,192Net Income 2015: -$7772015Revenue 2016: $57,104Expenses 2016: $38,941Net Income 2016: $18,1632016Revenue 2017: $0Expenses 2017: $3,000Net Income 2017: -$3,0002017

Highlighted filing

2014

Revenue$430,512
Expenses$324,419
Net Income$106,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$430,512
Mission and Program Overview

Mission

Improving the quality of medical care

Improving the outcome of medical care

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$190,171--
Accounts Receivable-$91,950-
Pledges and Grants Receivable$42,930--
Land, Buildings, and Equipment, Net$20,071$18,049▼ $2,022
Prepaid Expenses and Deferred Charges$4,734$7,608▲ $2,874
Cash and Non-Interest-Bearing Accounts$12,512$384▼ $12,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-342,292$-236,199▲ $106,093
Total Assets$99,438$137,182▲ $37,744
Other Assets Total$19,191$19,191→ $0
Liabilities
Deferred Revenue$212,454$266,431▲ $53,977
Accounts Payable and Accrued Expenses$39,105$106,950▲ $67,845
Total Liabilities$441,730$373,381▼ $68,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$-342,292$-236,199▲ $106,093
Total Liabilities and Net Assets / Fund Balance$99,438$137,182▲ $37,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000-$10,000
Equipment$3,681$2,454$6,135
Leasehold Improvements$4,368$1,194$5,562
Other Assets Org$19,191--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GershDirectorPT$107,577$789$108,366
Ali GershVP of OperationsPT$35,192$1,710$36,902
Kellie GershAdministratorPT$31,413$74$31,487
Warren BeckmanVP of ProductionPT$20,500$1,100$21,600

Board Members and Trustees

NameTitle
Dr Tim AvrechBoard Member
Michael LernerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$196,154
Program Service Revenue
$234,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,154
Change in Net Assets
$106,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,062
Total Fundraising Expense$140,917
Other Expenses$71,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,096$53,789$102,808$194,693
Other Salaries and Wages$24,290--$24,290
Payroll Taxes$6,624$5,711$10,916$23,251
Occupancy-$18,591-$18,591
Fees for Services Other-$1,282$15,585$16,867
Other Employee Benefits$4,214$2,655$3,959$10,828
Office Expenses-$9,631-$9,631
Advertising--$4,965$4,965
All Other Expenses$284$1,718$469$2,471
Depreciation Depletion-$2,022-$2,022
Other Expenses$4,417$1,363$1,384$1,363
Information Technology--$831$831
Total Functional Expenses$77,925$105,577$140,917$324,419
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gail RubbellCommon ControlReceipts From for Accreditdation FeesNo$42,000
-Wife of Paul GershSalaryNo$31,423
Kellie GershCommon ControlRent ReimbNo$18,591
-Family MemberSalarysalaryNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,171--
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul gersh principal officer/trustee is the father of ali gersh vp mr. Gersh's sister is employed by the foundation,mr. Gersh's wife is also employed at the foundation”

Form 990, Part VI, Section A, Line 8B

“There were no formal board meetings in 2013”

Form 990, Part VI, Section B, Line 11

“All members of the board and key employees review form 990 before filing and sign off after the review -”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request by mail”

Filing and Contact Details

Filer

Filer Name
The Foundation for Improving Patient Outcomes
EIN
27-3571323
Phone
2013461800
Address
2125 CENTER AVE NO 300, FORT LEE, NJ 07024

Signing Officer

Name
Paul Gersh
Title
Chairman
Phone
2013461800
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gersh
Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Sp Cooper & Company Llp
Address
1 EXECUTIVE BLVD, YONKERS, NY 10701-6822
Preparer
Ira W Reiter
Phone
9147091100
Supplemental Narrative

Financial Statement Notes

Form 990 Part 1V Line E

“COMPUTER DATA BASE”

Raw XML AppendixShowing 400 of 523 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/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMPUTER DATA BASE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1V LINE E
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019191
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt135192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt220500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt331413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2108242
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt34326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL GERSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALI GERSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WARREN BECKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KELLIE GERSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP OF PRODUCTION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt136902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt221600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt331487
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2130811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3104703
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEALTH E GALAXY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HEALTH E GALAXY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAIL RUBBELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELLIE GERSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON CONTROL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3WIFE OF PAUL GERSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118591
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt210000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt331423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIPTS FROM FOR ACCREDITDATION FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT REIMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARYSALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL GERSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,182
Liabilities
$373,381
Net assets
-$236,199
Revenue
$430,512
Expenses
$324,419
Net income
$106,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$2.25$2.22$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$2.22$2.19$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.38$2.75$2.37$3.68$3.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$3.73$2.36$4.31$3.24$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$4.42$3.42$4.73$6.85$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits