Civic Intelligence

DDC Clinic for Special Needs Children

990 • Fiscal year 2021 • EIN 34-1914344

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.DDCCLINIC.ORG

View Organization Page

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$267,262

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,336,076

Up $367,817 (+12%) from 2020

Net Assets

Up

$3,330,756

Up $565,463 (+20%) from 2020

Liabilities

Down

$5,320

Down $197,646 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$1,941,383

Up $572,040 (+42%) from 2020

Expenses

Up

$1,385,087

Up $256,739 (+23%) from 2020

Net Income

Up

$556,296

Up $315,301 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$3,336,076
Liabilities$5,320
Net Assets$3,330,756
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$1,941,383
Expenses$1,385,087
Net Income$556,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,987,364
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$1,474,213$1,398,655▼ $75,558
Savings and Temporary Cash Investments$1,346,056$1,323,606▼ $22,450
Investments in Publicly Traded Securities-$420,654-
Accounts Receivable$75,596$104,816▲ $29,220
Pledges and Grants Receivable$44,245$50,000▲ $5,755
Prepaid Expenses and Deferred Charges$26,120$36,316▲ $10,196
Cash and Non-Interest-Bearing Accounts$2,029$2,029→ $0
Total Assets$2,968,259$3,336,076▲ $367,817
Liabilities
Unsecured Notes Loans Payable$187,142$0▼ $187,142
Accounts Payable and Accrued Expenses$15,824$5,320▼ $10,504
Total Liabilities$202,966$5,320▼ $197,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,131,562$2,768,730▲ $637,168
Net Assets With Donor Restrictions$633,731$562,026▼ $71,705
Total Net Assets Fund Balance$2,765,293$3,330,756▲ $565,463
Total Liabilities and Net Assets / Fund Balance$2,968,259$3,336,076▲ $367,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,115$555,522$1,768,637
Equipment$57,709$494,704$552,413
Land$80,589-$80,589
Leasehold Improvements$43,015$35,526$78,541
Other Land Buildings$4,227$17,033$21,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$301,707$111,202▲ $7,745-$420,654
2020$409,184-▲ $3,725$111,202$301,707
2019$402,375-▲ $6,809-$409,184
2018$396,931-▲ $5,444-$402,375
2017$392,393-▲ $4,538-$396,931
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heng Wang MdCEO, Medical DirectorFT$243,556$23,706$267,262
Baozhong XinResearch and Technical DirectorFT$108,800$5,440$114,240

Board Members and Trustees

NameTitle
Donald DautPresident
Aden a MillerVice President
Crist YoderDirector
Dr John TumbushDirector
Dr Mark RodgersDirector
Dr Patra DuangjakDirector
Dr Tom StoneDirector
Joe R MulletDirector
Joe VitaleDirector
John DetweilerDirector
Leroy CoblentzDirector
Melinda DavidsonDirector
Michele ParisDirector
Robert MillerDirector
Robert YoderDirector
Scott BraceDirector
Marvin FisherSecretary
Jacob J BylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,768
Program Service Revenue
$669,071
Investment Income
$669
Other Revenue
$364,875
All Other Contributions
$719,626
Change in Net Assets
$556,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,848
Total Revenue per Audited Statements
$2,033,231
Total Revenue per Form 990
$1,941,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,865
Other Expenses$550,222
Total Fundraising Expense$70,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,311$21,888$20,115$487,314
Current Officers, Directors, Trustees, and Key Employees$244,226$12,004$11,032$267,262
Depreciation Depletion$72,944$6,154$2,954$82,052
Payroll Taxes$45,989$2,260$2,077$50,326
Fees for Services Other$33,680$2,738$10,464$46,882
Office Expenses$26,291$2,399$17,856$46,546
Occupancy$24,752$2,077$997$27,826
Insurance$16,784$1,415$680$18,879
Pension Plan Contributions$15,772$775$713$17,260
Information Technology$10,920$637$2,052$13,609
Other Employee Benefits$11,607$571$525$12,703
Travel$1,537$59$250$1,846
Conferences and Meetings$1,169$206-$1,375
Advertising$1,191$100$48$1,339
Other Expenses$629$381$20$1,030
Total Functional Expenses$1,252,823$61,539$70,725$1,385,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,768
Expenses per Audited Statements$1,385,087
Total Expenses per Form 990$1,385,087
Expenses Not Reported on Form 990$82,681
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$410,856
Fundraising Direct Expenses$45,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$407,948$407,948$45,981$361,967
Other Events$2,908$2,908-$2,908
Total Events$410,856$410,856$45,981$364,875
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Aden miller and robert miller - family relationship”

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

“A copy of the form 990 is provided to governance to review 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
Executive Director
Phone
4406321668
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli N Miller
Formed
2000
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
6

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg 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 or state 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, 2021 and 2020, 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 45,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 45,981.”

Raw XML AppendixShowing 400 of 643 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 160 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, NUTRITION NEEDS THROUGH A PATIENT ASSISTANCE PROGRAM, AND WE COORDINATE ON-SITE SUB-SPECIALTY SERVICES WITH OUTSIDE INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0CEO, MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RESEARCH AND TECHNICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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
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IRS990/FormationYr02000
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637
IRS990/InformationTechnologyGrp/ProgramServicesAmt010920
IRS990/InformationTechnologyGrp/TotalAmt013609
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt016784
IRS990/InsuranceGrp/TotalAmt018879
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398655
IRS990/LandBldgEquipCostOrOtherBssAmt02501440
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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/NetAssetsOrFundBalancesBOYAmt02765293
IRS990/NetAssetsOrFundBalancesEOYAmt03330756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0364875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02131562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02768730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0997
IRS990/OccupancyGrp/ManagementAndGeneralAmt02077
IRS990/OccupancyGrp/ProgramServicesAmt024752
IRS990/OccupancyGrp/TotalAmt027826
IRS990/OfficeExpensesGrp/FundraisingAmt017856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OfficeExpensesGrp/ProgramServicesAmt026291
IRS990/OfficeExpensesGrp/TotalAmt046546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012703
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICE
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3CME AND STAFF DEV
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1518
IRS990/OtherExpensesGrp/FundraisingAmt2419
IRS990/OtherExpensesGrp/FundraisingAmt320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3381
IRS990/OtherExpensesGrp/ProgramServicesAmt0292123
IRS990/OtherExpensesGrp/ProgramServicesAmt14591
IRS990/OtherExpensesGrp/ProgramServicesAmt23307
IRS990/OtherExpensesGrp/ProgramServicesAmt3629
IRS990/OtherExpensesGrp/TotalAmt0292138
IRS990/OtherExpensesGrp/TotalAmt18950
IRS990/OtherExpensesGrp/TotalAmt27750
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02260
IRS990/PayrollTaxesGrp/ProgramServicesAmt045989
IRS990/PayrollTaxesGrp/TotalAmt050326
IRS990/PensionPlanContributionsGrp/FundraisingAmt0713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015772
IRS990/PensionPlanContributionsGrp/TotalAmt017260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036316
IRS990/PrincipalOfficerNm0ELI N MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIA LAB
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153257
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/ExpenseAmt0696074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407029
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, AMERICAN JOURNAL OF HERMATOLOGY, BRITISH JOURNAL OF HERMATOLOGY, AND JOURNAL OF MOVEMENT DISORDERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05158
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IRS990/PYOtherExpensesAmt0459200
IRS990/PYOtherRevenueAmt031244
IRS990/PYProgramServiceRevenueAmt0464693
IRS990/PYRevenuesLessExpensesAmt0240995
IRS990/PYSalariesCompEmpBnftPaidAmt0669148
IRS990/PYTotalExpensesAmt01128348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369343
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01323606
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855311

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,076
Liabilities
$5,320
Net assets
$3,330,756
Revenue
$1,941,383
Expenses
$1,385,087
Net income
$556,296
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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