Civic Intelligence

University Dermatology Inc

990 • Fiscal year 2016 • EIN 35-2063299

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

545 Barnhill Drive No 3240Indianapolis, IN 46202

(317) 274-3809

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$229,545

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,148,520

Up $114,362 (+11%) from 2015

Net Assets

Up

$1,148,163

Up $114,771 (+11%) from 2015

Liabilities

Down

$357

Down $409 (-53%) from 2015

Revenue

Up

$360,962

Up $49,336 (+16%) from 2015

Expenses

Up

$246,191

Up $77,248 (+46%) from 2015

Net Income

Down

$114,771

Down $27,912 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $816,690Liabilities 2010: $188,843Net Assets 2010: $627,8472010Assets 2011: $907,109Liabilities 2011: $329,201Net Assets 2011: $577,9082011Assets 2012: $1,121,044Liabilities 2012: $636,895Net Assets 2012: $484,1492012Assets 2013: $1,226,532Liabilities 2013: $527,976Net Assets 2013: $698,5562013Assets 2014: $891,066Liabilities 2014: $357Net Assets 2014: $890,7092014Assets 2015: $1,034,158Liabilities 2015: $766Net Assets 2015: $1,033,3922015Assets 2016: $1,148,520Liabilities 2016: $357Net Assets 2016: $1,148,1632016Assets 2017: $1,322,721Liabilities 2017: $1,072Net Assets 2017: $1,321,6492017Assets 2018: $1,359,067Liabilities 2018: $34,632Net Assets 2018: $1,324,4352018Assets 2019: $1,223,578Liabilities 2019: $55,910Net Assets 2019: $1,167,6682019Assets 2020: $1,070,313Liabilities 2020: $1,525Net Assets 2020: $1,068,7882020Assets 2021: $1,210,723Liabilities 2021: $169,588Net Assets 2021: $1,041,1352021Assets 2022: $1,219,629Liabilities 2022: $216,709Net Assets 2022: $1,002,9202022Assets 2023: $1,304,964Liabilities 2023: $280,725Net Assets 2023: $1,024,2392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,148,520
Liabilities$357
Net Assets$1,148,163

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,798,8462010Expenses 2011: $2,767,4442011Expenses 2012: $268,3232012Expenses 2013: $273,9862013Revenue 2014: $476,281Expenses 2014: $217,515Net Income 2014: $258,7662014Revenue 2015: $311,626Expenses 2015: $168,943Net Income 2015: $142,6832015Revenue 2016: $360,962Expenses 2016: $246,191Net Income 2016: $114,7712016Revenue 2017: $433,764Expenses 2017: $249,748Net Income 2017: $184,0162017Revenue 2018: $277,925Expenses 2018: $275,139Net Income 2018: $2,7862018Revenue 2019: $34,214Expenses 2019: $190,981Net Income 2019: -$156,7672019Revenue 2020: $1,955Expenses 2020: $100,835Net Income 2020: -$98,8802020Revenue 2021: $662Expenses 2021: $28,315Net Income 2021: -$27,6532021Revenue 2022: $0Expenses 2022: $38,215Net Income 2022: -$38,2152022Revenue 2023: $69,777Expenses 2023: $48,458Net Income 2023: $21,3192023Revenue 2024: $255,167Expenses 2024: $36,149Net Income 2024: $219,0182024

Highlighted filing

2016

Revenue$360,962
Expenses$246,191
Net Income$114,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$360,962
Mission and Program Overview

Mission

To engage actively and continuously in medical research and to provide medical education and medical research auxiliary to the operation of the Department of Dermatology of Indiana University School of Medicine and its hospitals.

To engage actively and continuously in medical research and to provide medical education and medical research with and auxiliary to the operation of the Department of Dermatology of Indiana University School of Medicine and its hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,033,392$1,148,163▲ $114,771
Savings and Temporary Cash Investments$976,442$1,119,721▲ $143,279
Land, Buildings, and Equipment, Net$37,548$28,526▼ $9,022
Prepaid Expenses and Deferred Charges$20,168$0▼ $20,168
Accounts Receivable-$273-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,034,158$1,148,520▲ $114,362
Liabilities
Accounts Payable and Accrued Expenses$409$0▼ $409
Other Liabilities$357$357→ $0
Total Liabilities$766$357▼ $409
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,033,392$1,148,163▲ $114,771
Total Liabilities and Net Assets / Fund Balance$1,034,158$1,148,520▲ $114,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,526$54,564$83,090
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen WolvertonVice President$39,243$39,243

Board Members and Trustees

NameTitle
Elliot J AndrophypRESIDENT
Chris GoodinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,535
Investment Income
$407
Other Revenue
$20
Change in Net Assets
$114,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$170,345$3,476-$173,821
Depreciation Depletion-$13,812-$13,812
Office Expenses$9,279$188-$9,467
Information Technology$7,840--$7,840
Fees for Services Other$7,109--$7,109
Advertising$3,571--$3,571
Other Expenses$3,350$68-$3,418
Fees for Services Accounting-$3,025-$3,025
Insurance$1,214--$1,214
Travel$877--$877
Interest-$239-$239
Occupancy$196$4-$200
Fees for Services Legal-$7-$7
Total Functional Expenses$225,372$20,819$0$246,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Patient Refunds$357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 8A

The Organization is a department of Indiana University and does not conduct independent board meetings.

Form 990, Part VI, Section A, line 8B

The Organization is a department of Indiana University and does not conduct independent board meetings.

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by the organization's accounting department before filing and a copy will be provided to the board before it is filed.

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

Under the umbrella of Indiana University, the institution requires annual conflict of interest disclosures. These documents are available to the public in the administration offices of the Department.

Form 990, Part VI, Section C, line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
University Dermatology Inc
EIN
35-2063299
Phone
3172743809
Address
545 Barnhill Drive No 3240, Indianapolis, IN 46202

Signing Officer

Name
Elliot J Androphy
Title
President
Phone
3172743809
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot J Androphy
Formed
1998
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELLIOT J ANDROPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS GOODIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0pRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0229545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169661
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a department of Indiana University and does not conduct independent board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is a department of Indiana University and does not conduct independent board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the organization's accounting department before filing and a copy will be provided to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Under the umbrella of Indiana University, the institution requires annual conflict of interest disclosures. These documents are available to the public in the administration offices of the Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Indiana University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356001673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0620 Union Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Indianapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01034158
IRS990/TotalAssetsEOYAmt01148520
IRS990/TotalAssetsGrp/BOYAmt01034158
IRS990/TotalAssetsGrp/EOYAmt01148520
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0766
IRS990/TotalLiabilitiesEOYAmt0357
IRS990/TotalLiabilitiesGrp/BOYAmt0766
IRS990/TotalLiabilitiesGrp/EOYAmt0357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148163
IRS990/TotalOtherCompensationAmt055323
IRS990/TotalProgramServiceExpensesAmt0225372
IRS990/TotalProgramServiceRevenueAmt0360535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01148520
IRS990/TotReportableCompRltdOrgAmt0383126
IRS990/TravelGrp/ProgramServicesAmt0877
IRS990/TravelGrp/TotalAmt0877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 Barnhill Drive No 3240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.04$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.07$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.03$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.43$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.36$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.31$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.22$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.53$0.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.64$0.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.63$3.80