Civic Intelligence

CDC Physicians Inc

990 • Fiscal year 2016 • EIN 34-1485064

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

c/o 23240 Chargin Blvd Suite 700Cleveland, OH 44122

(216) 831-1200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $151,007 (-100%) from 2015

Net Assets

Down

$0

Down $151,007 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$46,521

Down $553,124 (-92%) from 2015

Expenses

Up

$7,015

Up $2,400 (+52%) from 2015

Net Income

Down

$39,506

Down $555,524 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $227,789Liabilities 2010: $0Net Assets 2010: $227,7892010Assets 2011: $296,047Liabilities 2011: $0Net Assets 2011: $296,0472011Assets 2012: $244,752Liabilities 2012: $0Net Assets 2012: $244,7522012Assets 2013: $312,271Liabilities 2013: $0Net Assets 2013: $312,2712013Assets 2014: $190,793Liabilities 2014: $0Net Assets 2014: $190,7932014Assets 2015: $151,007Liabilities 2015: $0Net Assets 2015: $151,0072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $6,6652010Expenses 2011: $6,9652011Expenses 2012: $5,4652012Expenses 2013: $5,7152013Revenue 2014: $788,414Expenses 2014: $5,565Net Income 2014: $782,8492014Revenue 2015: $599,645Expenses 2015: $4,615Net Income 2015: $595,0302015Revenue 2016: $46,521Expenses 2016: $7,015Net Income 2016: $39,5062016

Highlighted filing

2016

Revenue$46,521
Expenses$7,015
Net Income$39,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$46,521
Mission and Program Overview

Mission

The organization provides professional services at the community dialysis center located at 11206 euclid avenue, cleveland, ohio 44106 and carries on and promotes clinical, educational and scientific research activities on behalf of university hospitals in cleveland, ohio.

To provide services & to carry on & promote clinical, educational & scientific research activities at the community dialysis center on behalf of two hospitals in cleveland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,007$0▼ $151,007
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,007$0▼ $151,007
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$151,007$0▼ $151,007
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$151,007$0▼ $151,007
Total Liabilities and Net Assets / Fund Balance$151,007$0▼ $151,007
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,518
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$39,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,515
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$4,350-$4,350
Grants to Domestic Orgs$2,500--$2,500
Other Expenses-$65-$65
Total Functional Expenses$2,500$4,515$0$7,015
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION C, #19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

PAGE 6, PART VI, SECTION B, #11B

Form 990 is reviewed by the president and division/finance manager prior to filing with the irs.

PAGE 6, PART VI, SECTION A, #8A & 8B

There were no meetings during this fiscal year; therefore, no documentation was required. When meetings are held, however, minutes are taken.

PAGE 6, PART VI, SECTION A, #9

ALL INDIVIDUALS LISTED IN PART VII, SECTION A CAN BE REACHED AT THE FOLLOWING ADDRESS: Room 8124, lakeside building 11100 Euclid AVENUE CLEVELAND, OH 44106

Filing and Contact Details

Filer

Filer Name
CDC Physicians Inc
EIN
34-1485064
In Care Of
% MICHAEL BRUNO
Phone
2168311200
Address
c/o 23240 Chargin Blvd Suite 700, Cleveland, OH 44122

Signing Officer

Name
Michael Bruno
Title
Administrator
Phone
2168443433
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hricik Md
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

PAGE 12, PART XI, #9

OTHER CHANGES IN NET ASSETS OR FUND BALANCES: EXCESS FUNDS DISTRIBUTED TO UNIVERSITY HOSPITALS <$107,435> EXCESS FUNDS DISTRIBUTED TO CASE WESTERN RESERVE UN. <$ 83,078> _______________ Tota other changes in net assets or fund balances: <$190,513> assets or fund balances: <$190,513.> <$190,513.>

PAGE 2, PART III, #3

The organization ceased operations.

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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt095477

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