Civic Intelligence

Sleep Medicine Research Foundation Inc

EIN 31-1338026 • 501(c)3 • Dublin, OH

Profile

Medical research & education in sleep disorders.

Refreshing map…

4975 Bradenton AveDublin, OH 43017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

13th percentile

-63%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,392

Down $7,950 (-77%) from 2018

Liabilities

Up

$23

Up $1 (+4.5%) from 2018

Net Assets

Down

$2,369

Down $7,951 (-77%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

$12,709

No earlier filing loaded for comparison.

Expenses

Up

$20,660

Up $19,976 (+2920%) from 2018

Net Income

-$7,951

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2011: $18,588Net Assets 2011: $18,5882011Assets 2012: $2,311Net Assets 2012: $2,3112012Assets 2013: $0Liabilities 2013: $1,084Net Assets 2013: -$1,0842013Assets 2014: $30,555Net Assets 2014: $30,5552014Assets 2015: $16,873Net Assets 2015: $16,8732015Assets 2016: $10,767Net Assets 2016: $10,7672016Assets 2017: $9,437Net Assets 2017: $9,4372017Assets 2018: $10,342Liabilities 2018: $22Net Assets 2018: $10,3202018Assets 2019: $2,392Liabilities 2019: $23Net Assets 2019: $2,3692019

Highlighted filing

2019

Assets$2,392
Liabilities$23
Net Assets$2,369
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $14,752Expenses 2011: $32,786Net Income 2011: -$18,0342011Revenue 2012: $5,620Expenses 2012: $21,898Net Income 2012: -$16,2782012Revenue 2013: $13,525Expenses 2013: $16,920Net Income 2013: -$3,3952013Revenue 2014: $47,491Expenses 2014: $15,853Net Income 2014: $31,6382014Revenue 2015: $5,295Expenses 2015: $18,976Net Income 2015: -$13,6812015Revenue 2016: $6,570Expenses 2016: $12,677Net Income 2016: -$6,1072016Expenses 2017: $1,3302017Expenses 2018: $6842018Revenue 2019: $12,709Expenses 2019: $20,660Net Income 2019: -$7,9512019

Highlighted filing

2019

Revenue$12,709
Expenses$20,660
Net Income-$7,951
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,392
Liabilities
$23
Net assets
$2,369
Revenue
$12,709
Expenses
$20,660
Net income
-$7,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$12.7$20.7$7.95
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.44$9.44$1.33
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$6.57$12.7$6.11
2015Detailed filing. Detailed filing data is available for this year.$16.9$16.9$5.30$19.0$13.7
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$47.5$15.9$31.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.08$1.08$13.5$16.9$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$5.62$21.9$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$14.8$32.8$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$12,709
Mission and Program Overview

Mission

Medical research & education in sleep disorders.

Program Services

DescriptionGrantsExpenses
SPONSOR SYMPOSIUM FOR PRESENTATION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.-$20,660
SPONSOR SYMPOSIUM FOR PRESENTAION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARKUS H SCHMIDTExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sleep Medicine Research
EIN
31-1338026
Phone
6147927632
Address
4975 BRADENTON AVE, DUBLIN, OH 43017

Signing Officer

Name
Markus H Schmidt
Title
Executive Director
Phone
6147927632
Signed
2019-05-02

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Brian Aden
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses educational 528 osmi 19,000 total 19,528”

Form 990-ez, Part II, Line 24

“102,451 102,451 less accumulated depreciation 102,451 102,451 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 22 23”

Form 990-ez, Part III, Line 31

“Sponsor symposium for presentaion of the latest research results in sleep medicine. Sponsor workshops on awareness of sleep disorders.”

Raw XML Appendix128 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/PersonNm0BETTY HAMMONDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06147920773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04975 BRADENTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02392
IRS990EZ/GrossReceiptsAmt012709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02369
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARKUS H SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH & EDUCATION IN SLEEP DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR SYMPOSIUM FOR PRESENTATION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR SYMPOSIUM FOR PRESENTAION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020660
IRS990EZ/TotalProgramServiceExpensesAmt020660
IRS990EZ/TotalRevenueAmt012709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/Total509Grp/TotalAmt024574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL 528 OSMI 19,000 TOTAL 19,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1102,451 102,451 LESS ACCUMULATED DEPRECIATION 102,451 102,451 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSOR SYMPOSIUM FOR PRESENTAION OF THE LATEST RESEARCH RESULTS IN SLEEP MEDICINE. SPONSOR WORKSHOPS ON AWARENESS OF SLEEP DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKUS H SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147927632
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEP MEDICINE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0311338026
ReturnHeader/Filer/PhoneNum06147927632
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 BRADENTON AVE
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ADEN
ReturnHeader/ReturnTs02019-05-15T11:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.