Civic Intelligence

Noah Worcester Dermatological Society Inc.

990 • Fiscal year 2017 • EIN 31-6041372

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.NOAHDERM.ORG
8365 Keystone Crossing No 107Indianapolis, IN 46240

(317) 257-5907

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,044,397

No earlier filing loaded for comparison.

Net Assets

$1,037,880

No earlier filing loaded for comparison.

Liabilities

$6,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

$402,938

No earlier filing loaded for comparison.

Expenses

$366,383

No earlier filing loaded for comparison.

Net Income

$36,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,044,397Liabilities 2017: $6,517Net Assets 2017: $1,037,8802017Assets 2018: $1,071,882Liabilities 2018: $17,151Net Assets 2018: $1,054,7312018Assets 2019: $1,048,716Liabilities 2019: $200Net Assets 2019: $1,048,5162019Assets 2020: $1,178,031Liabilities 2020: $0Net Assets 2020: $1,178,0312020Assets 2021: $1,403,336Liabilities 2021: $20,144Net Assets 2021: $1,383,1922021Assets 2022: $1,500,701Liabilities 2022: $62,892Net Assets 2022: $1,437,8092022Assets 2023: $1,789,933Liabilities 2023: $169,216Net Assets 2023: $1,620,7172023Assets 2024: $1,350,598Liabilities 2024: $4,744Net Assets 2024: $1,345,8542024

Highlighted filing

2017

Assets$1,044,397
Liabilities$6,517
Net Assets$1,037,880
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $402,938Expenses 2017: $366,383Net Income 2017: $36,5552017Revenue 2018: $414,203Expenses 2018: $397,354Net Income 2018: $16,8492018Revenue 2019: $465,219Expenses 2019: $471,435Net Income 2019: -$6,2162019Revenue 2020: $243,229Expenses 2020: $113,713Net Income 2020: $129,5162020Revenue 2021: $539,957Expenses 2021: $321,394Net Income 2021: $218,5632021Revenue 2022: $724,167Expenses 2022: $564,292Net Income 2022: $159,8752022Revenue 2023: $839,334Expenses 2023: $656,426Net Income 2023: $182,9082023Revenue 2024: $688,346Expenses 2024: $963,209Net Income 2024: -$274,8632024

Highlighted filing

2017

Revenue$402,938
Expenses$366,383
Net Income$36,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$402,938
Mission and Program Overview

Mission

Continuing medical education society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,956$637,581▲ $625
Investments in Publicly Traded Securities$248,919$248,937▲ $18
Cash and Non-Interest-Bearing Accounts$79,729$151,533▲ $71,804
Prepaid Expenses and Deferred Charges$5,000$6,046▲ $1,046
Accounts Receivable$32,500$300▼ $32,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,003,104$1,044,397▲ $41,293
Liabilities
Accounts Payable and Accrued Expenses$1,778$6,517▲ $4,739
Total Liabilities$1,778$6,517▲ $4,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,326$1,037,880▲ $36,554
Total Net Assets Fund Balance$1,001,326$1,037,880▲ $36,554
Total Liabilities and Net Assets / Fund Balance$1,003,104$1,044,397▲ $41,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,482$15,482
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer Vesper MdPast-president
Clay Cockerell MdPresident
James Nordlund MdPresident - Elect
Christen Mowad MdDirector
Evan H Schlam MdDirector
Jeffrey Altman MdDirector
MICHAEL O'DONOGHUE MDDirector
Morgan Magid MdDirector
Murad Alam MdDirector
Robert Brodell MdDirector
Selma E Targovnik MdDirector
Bruce DavisExecutive Director
Neil S Sadick MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,500
Program Service Revenue
$41,730
Investment Income
$708
Other Revenue
$0
All Other Contributions
$302,500
Change in Net Assets
$36,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,983
Grants and Similar Amounts Paid$10,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$273,496--$273,496
Fees for Services Management$34,890$34,890-$69,780
Grants to Domestic Orgs$10,400--$10,400
Other Expenses-$4,763-$4,763
Office Expenses$3,153--$3,153
Insurance$2,984--$2,984
Information Technology$1,257--$1,257
Fees for Services Accounting-$550-$550
Total Functional Expenses$326,180$40,203$0$366,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Entities (2)--Donations to Endowment Fund and Board Approved Donation to Fide Foundation$10,400
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Holland-parlette associates performs all management functions for the organization”

Form 990, Part VI, Section A, Line 6

“The society has professional members.”

Form 990, Part VI, Section A, Line 7A

“Professional members elect the members of the society's governing body.”

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

“Draft of the return was reviewed by the executive director and the organization's accountant before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Worcester Dermatological Soc
EIN
31-6041372
Phone
3172575907
Address
8365 KEYSTONE CROSSING NO 107, INDIANAPOLIS, IN 46240

Signing Officer

Name
Bruce Davis
Title
Executive Director
Phone
3172020224
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Davis
Formed
1963
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler Member
Phone
3174490121
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016769
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90030
IRS990ScheduleA/PublicSupportPY509Pct00.81940
IRS990ScheduleA/PublicSupportTotal509Amt01800002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0182500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346268
IRS990ScheduleA/Total509Grp/TotalAmt01982502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS TO ENDOWMENT FUND AND BOARD APPROVED DONATION TO FIDE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ENTITIES (2)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLLAND-PARLETTE ASSOCIATES PERFORMS ALL MANAGEMENT FUNCTIONS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY HAS PROFESSIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL MEMBERS ELECT THE MEMBERS OF THE SOCIETY'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01003104
IRS990/TotalAssetsEOYAmt01044397
IRS990/TotalAssetsGrp/BOYAmt01003104
IRS990/TotalAssetsGrp/EOYAmt01044397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778
IRS990/TotalLiabilitiesEOYAmt06517
IRS990/TotalLiabilitiesGrp/BOYAmt01778
IRS990/TotalLiabilitiesGrp/EOYAmt06517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326180
IRS990/TotalProgramServiceRevenueAmt041730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01001326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01037880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08365 KEYSTONE CROSSING NO 107
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046240
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NOAHDERM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,397
Liabilities
$6,517
Net assets
$1,037,880
Revenue
$402,938
Expenses
$366,383
Net income
$36,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.69$0.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$0.84$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.54$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.41$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.40$0.37$0.04