Civic Intelligence

CDC Physicians Organization Inc.

990 • Fiscal year 2010 • EIN 34-1961936

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
18720 Chagrin Blvd44122
Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,046,367

No earlier filing loaded for comparison.

Net Assets

-$687,681

No earlier filing loaded for comparison.

Liabilities

$1,734,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,254,552

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,046,367Liabilities 2010: $1,734,048Net Assets 2010: -$687,6812010Assets 2011: $950,097Liabilities 2011: $1,737,875Net Assets 2011: -$787,7782011Assets 2012: $626,951Liabilities 2012: $1,310,434Net Assets 2012: -$683,4832012Assets 2013: $785,845Liabilities 2013: $1,850,702Net Assets 2013: -$1,064,8572013Assets 2014: $1,611,260Liabilities 2014: $1,790,455Net Assets 2014: -$179,1952014Assets 2015: $3,012,171Liabilities 2015: $1,504,417Net Assets 2015: $1,507,7542015Assets 2016: $1,514,729Liabilities 2016: $1,572,360Net Assets 2016: -$57,6312016Assets 2017: $2,474,078Liabilities 2017: $1,526,139Net Assets 2017: $947,9392017Assets 2018: $2,115,037Liabilities 2018: $1,812,701Net Assets 2018: $302,3362018Assets 2019: $1,707,455Liabilities 2019: $2,629,257Net Assets 2019: -$921,8022019Assets 2020: $1,423,071Liabilities 2020: $439,424Net Assets 2020: $983,6472020Assets 2021: $994,422Liabilities 2021: $643,075Net Assets 2021: $351,3472021Assets 2022: $1,106,491Liabilities 2022: $575,278Net Assets 2022: $531,2132022Assets 2023: $840,785Liabilities 2023: $473,883Net Assets 2023: $366,9022023Assets 2024: $1,048,165Liabilities 2024: $644,828Net Assets 2024: $403,3372024

Highlighted filing

2010

Assets$1,046,367
Liabilities$1,734,048
Net Assets-$687,681
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,254,5522010Expenses 2011: $2,525,6172011Expenses 2012: $2,351,9322012Revenue 2013: $2,246,202Expenses 2013: $2,627,576Net Income 2013: -$381,3742013Revenue 2014: $2,416,812Expenses 2014: $3,531,150Net Income 2014: -$1,114,3382014Revenue 2015: $4,091,940Expenses 2015: $5,177,450Net Income 2015: -$1,085,5102015Revenue 2016: $2,101,679Expenses 2016: $5,996,104Net Income 2016: -$3,894,4252016Revenue 2017: $2,961,184Expenses 2017: $4,617,615Net Income 2017: -$1,656,4312017Revenue 2018: $4,108,261Expenses 2018: $4,753,864Net Income 2018: -$645,6032018Revenue 2019: $3,534,911Expenses 2019: $4,742,104Net Income 2019: -$1,207,1932019Revenue 2020: $6,990,191Expenses 2020: $5,084,742Net Income 2020: $1,905,4492020Revenue 2021: $3,433,667Expenses 2021: $4,065,967Net Income 2021: -$632,3002021Revenue 2022: $4,253,865Expenses 2022: $4,073,999Net Income 2022: $179,8662022Revenue 2023: $4,253,294Expenses 2023: $4,417,605Net Income 2023: -$164,3112023Revenue 2024: $4,540,469Expenses 2024: $4,504,036Net Income 2024: $36,4332024

Highlighted filing

2010

Revenue-
Expenses$2,254,552
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$2,309,933
Mission and Program Overview

Mission

To assist community dialysis center, a related section 501(c)(3) organization, in its mission to provide quality renal dialysis care to patients regardless of the ability to pay. The organization provided needed services to community dialysis center's patients.

Filing and Contact Details

Filer

EIN
34-1961936
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT CONSOLIDATED REPORT: INCOME TAXES - THE CENTERS IMPLEMENTED THE PROVISIONS OF "ACCOUNTING FOR INCOME TAXES" UNDER THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CENTERS' FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNT IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ADOPTION IN 2009 DID NOT HAVE A METERIAL IMPACT ON THE CENTERS' COMBINED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 AND 2009. AS OF DECEMBER 31, 2010, THE CENTERS' INCOME TAX YEARS FROM 2007 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES; HOWEVER, PRIOR YEAR NET OPERATING LOSSES REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FOOTNOTE,
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,046,367
Liabilities
$1,734,048
Net assets
-$687,681
Revenue
-
Expenses
$2,254,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$4.54$4.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$4.25$4.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$4.25$4.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.35$3.43$4.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.98$6.99$5.08$1.91
2019Detailed filing. Detailed filing data is available for this year.$1.71$2.63$0.92$3.53$4.74$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.81$0.30$4.11$4.75$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.47$1.53$0.95$2.96$4.62$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.57$0.06$2.10$6.00$3.89
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.50$1.51$4.09$5.18$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.79$0.18$2.42$3.53$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.85$1.06$2.25$2.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.31$0.68$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.74$0.79$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.73$0.69$2.25