Civic Intelligence

DDC Clinic for Special Needs Children

990 • Fiscal year 2017 • EIN 34-1914344

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

14567 Madison RoadMiddlefield, OH 44062-0845

(440) 632-1668

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$238,560

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,159,142

Up $81,537 (+2.6%) from 2016

Net Assets

Up

$3,076,750

Up $1,570 (+0.1%) from 2016

Liabilities

Up

$82,392

Up $79,967 (+3298%) from 2016

Revenue

Up

$1,377,705

Up $198,901 (+17%) from 2016

Expenses

Up

$1,376,135

Up $66,702 (+5.1%) from 2016

Net Income

Up

$1,570

Up $132,199 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,251,680Liabilities 2012: $8,651Net Assets 2012: $3,243,0292012Assets 2013: $3,127,508Liabilities 2013: $56,270Net Assets 2013: $3,071,2382013Assets 2014: $2,981,527Liabilities 2014: $6,303Net Assets 2014: $2,975,2242014Assets 2015: $3,212,837Liabilities 2015: $7,028Net Assets 2015: $3,205,8092015Assets 2016: $3,077,605Liabilities 2016: $2,425Net Assets 2016: $3,075,1802016Assets 2017: $3,159,142Liabilities 2017: $82,392Net Assets 2017: $3,076,7502017Assets 2018: $2,738,517Liabilities 2018: $1,062Net Assets 2018: $2,737,4552018Assets 2019: $2,538,122Liabilities 2019: $2,511Net Assets 2019: $2,535,6112019Assets 2020: $2,968,259Liabilities 2020: $202,966Net Assets 2020: $2,765,2932020Assets 2021: $3,336,076Liabilities 2021: $5,320Net Assets 2021: $3,330,7562021Assets 2022: $3,898,894Liabilities 2022: $4,966Net Assets 2022: $3,893,9282022Assets 2024: $4,936,064Liabilities 2024: $4,412Net Assets 2024: $4,931,6522024

Highlighted filing

2017

Assets$3,159,142
Liabilities$82,392
Net Assets$3,076,750

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $932,9452012Revenue 2013: $784,879Expenses 2013: $956,670Net Income 2013: -$171,7912013Revenue 2014: $961,211Expenses 2014: $1,057,225Net Income 2014: -$96,0142014Revenue 2015: $1,412,771Expenses 2015: $1,182,187Net Income 2015: $230,5842015Revenue 2016: $1,178,804Expenses 2016: $1,309,433Net Income 2016: -$130,6292016Revenue 2017: $1,377,705Expenses 2017: $1,376,135Net Income 2017: $1,5702017Revenue 2018: $1,343,403Expenses 2018: $1,432,698Net Income 2018: -$89,2952018Revenue 2019: $1,241,226Expenses 2019: $1,446,922Net Income 2019: -$205,6962019Revenue 2020: $1,369,343Expenses 2020: $1,128,348Net Income 2020: $240,9952020Revenue 2021: $1,941,383Expenses 2021: $1,385,087Net Income 2021: $556,2962021Revenue 2022: $2,321,270Expenses 2022: $1,704,065Net Income 2022: $617,2052022Revenue 2024: $2,403,080Expenses 2024: $2,372,750Net Income 2024: $30,3302024

Highlighted filing

2017

Revenue$1,377,705
Expenses$1,376,135
Net Income$1,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,400,808
Mission and Program Overview

Mission

To enhance the quality of life for special needs people with metabolic and inherited disorders through early diagnosis and treatment, research, and education.

To enhance the quality of life for people with special needs caused by rare genetic disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,712,674$1,674,266▼ $38,408
Savings and Temporary Cash Investments$932,649$946,526▲ $13,877
Pledges and Grants Receivable$265,002$439,518▲ $174,516
Accounts Receivable$141,548$67,842▼ $73,706
Prepaid Expenses and Deferred Charges$25,732$30,532▲ $4,800
Cash and Non-Interest-Bearing Accounts-$458-
Total Assets$3,077,605$3,159,142▲ $81,537
Liabilities
Accounts Payable and Accrued Expenses$2,425$82,392▲ $79,967
Total Liabilities$2,425$82,392▲ $79,967
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,418$2,105,302▼ $168,116
Permanently Rstr Net Assets$642,393$533,950▼ $108,443
Temporarily Rstr Net Assets$159,369$437,498▲ $278,129
Total Net Assets Fund Balance$3,075,180$3,076,750▲ $1,570
Total Liabilities and Net Assets / Fund Balance$3,077,605$3,159,142▲ $81,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,394,515$374,123$1,768,638
Equipment$197,320$343,368$540,688
Land$59,500-$59,500
Leasehold Improvements$20,312$18,508$38,820
Other Land Buildings$2,619$17,449$20,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$392,393-▲ $4,538-$396,931
2016$381,388$10,000▲ $1,005-$392,393
2015$371,218$7,450▲ $2,720-$381,388
2014$139,718$231,500--$371,218
2013$114,567$25,000▲ $151-$139,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heng Wang MdCEO, Medical DirectorFT$217,492$21,068$238,560
Blake AndresExecutive DirectorFT$107,060$10,952$118,012

Board Members and Trustees

NameTitle
Eli MillerPresident
Aden a MillerVice President
Chuck FowlerDirector
Crist YoderDirector
Denise RichardsonDirector
Don DautDirector
F Scott BraceDirector
Gordon SafranDirector
John Tumbush DoDirector
Jr Bockoven MdDirector
Leroy CoblentzDirector
Mark Rodgers MdDirector
Marvin FisherDirector
Merrie DarrahDirector
Natalie SukalacDirector
Patra Duangjak MdDirector
Robert YoderDirector
Tom Stone PhdDirector
John DetweilerSecretary
Joe VitaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,129
Program Service Revenue
$467,428
Investment Income
$5,473
Other Revenue
$86,675
All Other Contributions
$818,129
Change in Net Assets
$1,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,803
Total Revenue per Audited Statements
$1,437,508
Total Revenue per Form 990
$1,377,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,586
Other Expenses$548,549
Total Fundraising Expense$165,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,978$27,764$34,789$383,531
Current Officers, Directors, Trustees, and Key Employees$271,618$23,494$29,439$324,551
Depreciation Depletion$82,492$7,838$7,642$97,972
Fees for Services Other$35,335$1,420$32,847$69,602
Payroll Taxes$40,596$3,511$4,400$48,507
Occupancy$38,333$3,496$3,409$45,238
Other Employee Benefits$31,455$2,722$3,409$37,586
Pension Plan Contributions$27,962$2,418$3,031$33,411
Insurance$18,412-$914$19,326
All Other Expenses$10,010$2,673$1,402$14,085
Other Expenses$8,486$619$3,127$12,232
Conferences and Meetings$4,472$257$279$5,008
Information Technology$3,270$777$895$4,942
Travel$4,610$17$16$4,643
Office Expenses$2,033$185$257$2,475
Total Functional Expenses$1,132,263$77,962$165,910$1,376,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,938
Expenses per Audited Statements$1,376,135
Total Expenses per Form 990$1,376,135
Expenses Not Reported on Form 990$59,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,766
Fundraising Direct Expenses$23,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patchwork Benefit$91,766$91,766$23,103$68,663
Total Events$91,766$91,766$23,103$68,663
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the finance committee to review and then a signed copy is provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are asked to report any conflicts to the office as necessary.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ddc Clinic for Special Needs
EIN
34-1914344
Phone
4406321668
Address
14567 MADISON ROAD, MIDDLEFIELD, OH 44062-0845

Signing Officer

Name
Eli N Miller
Title
President
Phone
4406321668
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli N Miller
Formed
2000
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
35

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The clinic is tax-exempt, under section 501(c)(3) of the internal revenue code of 1986. No provision for federal income taxes has been reported in its financial statements. The clinic accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The clinic classifies interest and penalties related to income tax matters as miscellaneous expenses in the accompanying financial statements. As of december 31, 2017 and 2016, the clinic has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The clinic files its federal form 990 in the u.s. Federal jurisdiction and a state registration in the office of the state's attorney general for the state of ohio.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 23,103.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 23,103.

Raw XML AppendixShowing 400 of 645 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/Desc0WE SERVE PATIENTS WITH COMPLEX MEDICAL NEEDS, CLOSELY FOLLOWING THE AMERICAN ACADEMY OF PEDIATRICS (AAP) MODEL FOR A MEDICAL HOME. WE PROVIDE CARE THAT IS ACCESSIBLE, CONTINUOUS, COMPREHENSIVE, FAMILY-CENTERED, COORDINATED, COMPASSIONATE AND CULTURALLY EFFECTIVE.WE PROVIDE MEDICAL SERVICES FOR CHILDREN WITH OVER 70 DIFFERENT RARE DISEASES; WE ARE RECOGNIZED AS A LEADING INTERNATIONAL MEDICAL FACILITY FOR SUCH COMPLEX DISORDERS AS PROLIDASE DEFICIENCY, COHEN SYNDROME , GANGLIOSIDE GM3 SYNTHASE DEFICIENCY, GLUCOSE-GALACTOSE MALABSORPTION, TMCO1 DEFECT SYNDROME AND SAMS ASSOCIATION.IN ADDITION, WE HELP FAMILIES WITH (CONTINUED ON SCHEDULE O) MEDICAL SUPPLIES AND NUTRITION NEEDS THROUGH A PATIENT ASSISTANCE PROGRAM AND WE COORDINATE ON-SITE SUB-SPECIALTY SERVICES WITH OUTSIDE INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20217492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO, MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023103
IRS990/FundraisingGrossIncomeAmt091766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400808
IRS990/GrossRentsGrp/RealAmt018012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0777
IRS990/InformationTechnologyGrp/ProgramServicesAmt03270
IRS990/InformationTechnologyGrp/TotalAmt04942
IRS990/InsuranceGrp/FundraisingAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt018412
IRS990/InsuranceGrp/TotalAmt019326
IRS990/InvestmentIncomeGrp/ExclusionAmt05473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05473
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01712674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01674266
IRS990/LandBldgEquipCostOrOtherBssAmt02427714
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR SPECIAL NEEDS PEOPLE WITH METABOLIC AND INHERITED DISORDERS THROUGH EARLY DIAGNOSIS AND TREATMENT, RESEARCH, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03075180
IRS990/NetAssetsOrFundBalancesEOYAmt03076750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03409
IRS990/OccupancyGrp/ManagementAndGeneralAmt03496
IRS990/OccupancyGrp/ProgramServicesAmt038333
IRS990/OccupancyGrp/TotalAmt045238
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt02033
IRS990/OfficeExpensesGrp/TotalAmt02475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037586
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2COMMUNITY AUCTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt014346
IRS990/OtherExpensesGrp/FundraisingAmt125708
IRS990/OtherExpensesGrp/FundraisingAmt23127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt0211108
IRS990/OtherExpensesGrp/ProgramServicesAmt121093
IRS990/OtherExpensesGrp/ProgramServicesAmt28486
IRS990/OtherExpensesGrp/TotalAmt0211108
IRS990/OtherExpensesGrp/TotalAmt136210
IRS990/OtherExpensesGrp/TotalAmt225708
IRS990/OtherExpensesGrp/TotalAmt312232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt040596
IRS990/PayrollTaxesGrp/TotalAmt048507
IRS990/PensionPlanContributionsGrp/FundraisingAmt03031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027962
IRS990/PensionPlanContributionsGrp/TotalAmt033411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0642393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0533950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0439518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030532
IRS990/PrincipalOfficerNm0ELI N MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIA LAB
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110010
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT-ORIENTED RESEARCH ALLOWS US TO FOCUS ON EARLY DIAGNOSIS AND GROUNDBREAKING TREATMENT, BRINGING RELIEF TO CHILDREN AND HOPE TO THEIR FAMILIES. THIS IS OFTEN REFERRED TO AS "TRANSLATIONAL" RESEARCH BECAUSE WHAT WE LEARN IS TRANSLATED IMMEDIATELY TO PATIENT CARE. WE ARE CONSIDERED A FOREMOST RESOURCE TO OTHER DOCTORS WHO HAVE SIMILARLY AFFECTED PATIENTS.OUR MOLECULAR DIAGNOSTICS LABORATORY OFFERS STATE-OF-THE-ART GENETIC TESTING FOR HUNDREDS OF GENETIC DISORDERS. THE LAB WAS DEVELOPED IN 2005 TO SUPPORT TRANSLATIONAL RESEARCH AND PERSONALIZED MEDICINE FOR PATIENTS. IN 2012, WITH A GROWING NUMBER OF REQUESTS BY CLINICIANS ACROSS THE COUNTRY LOOKING FOR HIGH-QUALITY (CONTINUED ON SCHEDULE O)AND AFFORDABLE TESTING SERVICES FOR RARE GENETIC CONDITIONS, OUR LAB SOUGHT AND EARNED CERTIFICATION BY THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS (CLIA). OUR TESTS INCLUDE DNA SEQUENCE ANALYSIS VIA SANGER SEQUENCING AND NEXT-GENERATION SEQUENCING (NGS), AS WELL AS DNA COPY NUMBER VARIATION ANALYSIS BY CHROMOSOMAL MICROARRAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324585
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PARTNER WITH FAMILIES, THE COMMUNITY AND MEDICAL PROFESSIONALS TO EMPOWER THEM WITH KNOWLEDGE; EXTENSIVE OUTREACH TO FAMILIES AND MEDICAL PROFESSIONALS HAS INCREASED AWARENESS OF RISK FACTORS AND DISEASE PROCESSES LEADING TO EARLIER DIAGNOSIS AND BETTER PLANS OF CARE.WE OFFER FAMILY SUPPORT SERVICES INCLUDING GENETIC COUNSELING, DISORDER-SPECIFIC FAMILY GATHERINGS, AND MOTHERS SUPPORT GROUPS.WE COLLABORATE WITH LOCAL, NATIONAL AND INTERNATIONAL MEDICAL COMMUNITIES, SHARING KNOWLEDGE WITH PROMINENT PHYSICIANS AND RESEARCH SCIENTISTS AROUND THE WORLD THROUGH PAPERS PUBLISHED IN PRESTIGIOUS JOURNALS SUCH AS THE PROCEEDINGS OF THE (CONTINUED ON SCHEDULE O)NATIONAL ACADEMY OF SCIENCES, NATURE GENETICS AND THE AMERICAN JOURNAL OF MEDICAL GENETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02870
IRS990/PYOtherExpensesAmt0497559
IRS990/PYOtherRevenueAmt066451
IRS990/PYProgramServiceRevenueAmt0592179
IRS990/PYRevenuesLessExpensesAmt0-130629
IRS990/PYSalariesCompEmpBnftPaidAmt0811874
IRS990/PYTotalExpensesAmt01309433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.93$2.40$2.37$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.89$2.32$1.70$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.33$1.94$1.39$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.20$2.77$1.37$1.13$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.24$1.45$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$1.34$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$1.38$1.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.18$1.31$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.21$1.41$1.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$0.96$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$0.78$0.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.01$3.24$0.93