Civic Intelligence

Derm Center

990 • Fiscal year 2016 • EIN 38-2201355

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization Profile
255 Kirts BlvdTroy, MI 48084

(248) 244-8448

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,682,324

Down $26,377 (-1.5%) from 2015

Net Assets

Down

$1,682,324

Down $26,377 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Down

$471,504

Down $199,269 (-30%) from 2015

Expenses

Up

$497,881

Up $328,372 (+194%) from 2015

Net Income

Down

-$26,377

Down $527,641 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $828,242Liabilities 2011: $312,967Net Assets 2011: $515,2752011Assets 2012: $724,609Liabilities 2012: $82,064Net Assets 2012: $642,5452012Assets 2013: $862,635Liabilities 2013: $0Net Assets 2013: $862,6352013Assets 2014: $1,207,109Liabilities 2014: $0Net Assets 2014: $1,207,1092014Assets 2015: $1,708,701Liabilities 2015: $0Net Assets 2015: $1,708,7012015Assets 2016: $1,682,324Liabilities 2016: $0Net Assets 2016: $1,682,3242016Assets 2017: $1,504,527Liabilities 2017: $0Net Assets 2017: $1,504,5272017Assets 2018: $1,398,162Liabilities 2018: $0Net Assets 2018: $1,398,1622018Assets 2019: $1,332,308Liabilities 2019: $0Net Assets 2019: $1,332,3082019Assets 2020: $1,284,389Liabilities 2020: $15,800Net Assets 2020: $1,268,5892020Assets 2021: $1,078,589Liabilities 2021: $0Net Assets 2021: $1,078,5892021Assets 2022: $1,018,736Liabilities 2022: $0Net Assets 2022: $1,018,7362022Assets 2023: $1,004,461Liabilities 2023: $0Net Assets 2023: $1,004,4612023Assets 2024: $958,446Liabilities 2024: $0Net Assets 2024: $958,4462024Assets 2025: $1,051,736Liabilities 2025: $56,292Net Assets 2025: $995,4442025

Highlighted filing

2016

Assets$1,682,324
Liabilities$0
Net Assets$1,682,324
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $204,8942011Expenses 2012: $257,0822012Revenue 2013: $396,887Expenses 2013: $175,323Net Income 2013: $221,5642013Revenue 2014: $491,213Expenses 2014: $146,739Net Income 2014: $344,4742014Revenue 2015: $670,773Expenses 2015: $169,509Net Income 2015: $501,2642015Revenue 2016: $471,504Expenses 2016: $497,881Net Income 2016: -$26,3772016Revenue 2017: $331,419Expenses 2017: $509,335Net Income 2017: -$177,9162017Revenue 2018: $432,829Expenses 2018: $539,751Net Income 2018: -$106,9222018Revenue 2019: $453,488Expenses 2019: $519,342Net Income 2019: -$65,8542019Revenue 2020: $458,697Expenses 2020: $522,416Net Income 2020: -$63,7192020Revenue 2021: $223,661Expenses 2021: $413,661Net Income 2021: -$190,0002021Revenue 2022: $131,470Expenses 2022: $191,323Net Income 2022: -$59,8532022Revenue 2023: $174,868Expenses 2023: $189,143Net Income 2023: -$14,2752023Revenue 2024: $287,913Expenses 2024: $333,928Net Income 2024: -$46,0152024Revenue 2025: $239,024Expenses 2025: $202,026Net Income 2025: $36,9982025

Highlighted filing

2016

Revenue$471,504
Expenses$497,881
Net Income-$26,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$471,504
Mission and Program Overview

Mission

To provide dermatological services, research dermatological treatments and remedies, clinical trials, support dermatological education.

To provide dermatological services, research dermatological treatments and remedies, clinical trials, support dermatological education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,265,906$963,568▼ $302,338
Other Notes and Loans Receivable, Net$318,756$599,761▲ $281,005
Land, Buildings, and Equipment, Net$124,039$118,995▼ $5,044
Total Assets$1,708,701$1,682,324▼ $26,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,701$1,682,324▼ $26,377
Total Net Assets Fund Balance$1,708,701$1,682,324▼ $26,377
Total Liabilities and Net Assets / Fund Balance$1,708,701$1,682,324▼ $26,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,995$46,294-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George MurakawaPresident
Mimi MurakawaVice President
Dianna FortunatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,966
Program Service Revenue
$0
Investment Income
$1,538
Other Revenue
$0
All Other Contributions
$469,966
Change in Net Assets
$-26,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,881
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
Occupancy-$78,574-$78,574
Depreciation Depletion-$5,043-$5,043
Office Expenses-$3,701-$3,701
Fees for Services Accounting-$3,175-$3,175
Advertising-$590-$590
Travel-$40-$40
Other Expenses$388,398$19-$19
Total Functional Expenses$406,719$91,162$0$497,881
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Derm Center
EIN
38-2201355
Phone
2482448448
Address
255 KIRTS BLVD, TROY, MI 48084

Signing Officer

Name
George Murakawa
Title
Officer
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Murakawa
Formed
1978
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Zerbo Consulting Group
Address
8585 PGA DR Ste 202, Commerce Twp, MI 48390
Preparer
John C Zerbo
Phone
2489600278
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“Provided dermatological services, research dermatological treatments and remidies,clinical trials, and support dermatological education”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide dermatological services, research dermatological treatments and remedies, clinical trials, support dermatological education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0590
IRS990/AdvertisingGrp/TotalAmt0590
IRS990/AllOtherContributionsAmt0469966
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE MURAKAWA
IRS990/BooksInCareOfDetail/PhoneNum02484448448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04420 COFFEY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01265906
IRS990/CashNonInterestBearingGrp/EOYAmt0963568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01538
IRS990/CYOtherExpensesAmt0497881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26377
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0497881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05043
IRS990/DepreciationDepletionGrp/TotalAmt05043
IRS990/Desc0To provide dermatological services, research dermatological treatments and remedies, clinical trials, and support dermatological education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406719
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/TotalAmt03175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0George Murakawa
IRS990/Form990PartVIISectionAGrp/PersonNm1Mimi Murakawa
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianna Fortunato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118995
IRS990/LandBldgEquipCostOrOtherBssAmt0165289
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide dermatological services and acheive significant advances through scientific research and clinical trials in the field of dermatology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01708701
IRS990/NetAssetsOrFundBalancesEOYAmt01682324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078574
IRS990/OccupancyGrp/TotalAmt078574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OfficeExpensesGrp/TotalAmt03701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinical Trials Clinical Supplies
IRS990/OtherExpensesGrp/Desc1Licenses and Fees
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Personal Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ProgramServicesAmt018321
IRS990/OtherExpensesGrp/ProgramServicesAmt1388398
IRS990/OtherExpensesGrp/TotalAmt018321
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2388398
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0318756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0599761
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE MURAKAWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0668905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169509
IRS990/PYRevenuesLessExpensesAmt0501264
IRS990/PYTotalExpensesAmt0169509
IRS990/PYTotalRevenueAmt0670773
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0668905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09700
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02405181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382236
IRS990ScheduleA/Total509Grp/TotalAmt02405181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02414881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046294
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0165289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided dermatological services, research dermatological treatments and remidies,clinical trials, and support dermatological education
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01708701
IRS990/TotalAssetsEOYAmt01682324
IRS990/TotalAssetsGrp/BOYAmt01708701
IRS990/TotalAssetsGrp/EOYAmt01682324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01708701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682324
IRS990/TotalProgramServiceExpensesAmt0406719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01682324
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01708701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01682324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04420 COFFEY COURT
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Murakawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0382201355
ReturnHeader/Filer/PhoneNum02482448448
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 KIRTS BLVD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DEBCDDBFCA4EAC484066001C0AB170ED29DE302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEBCDDBFCA4EAC484066001C0AB170ED29DE302
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.60.50.134
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:01:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zerbo Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 PGA DR Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commerce Twp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02489600278
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Zerbo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T10:36:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,324
Liabilities
$0
Net assets
$1,682,324
Revenue
$471,504
Expenses
$497,881
Net income
-$26,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$0.24$0.20$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.33$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.47$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.67$0.17$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.49$0.15$0.34
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.40$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.20