Civic Intelligence

Derm Center

990 • Fiscal year 2018 • EIN 38-2201355

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,398,162

Down $106,365 (-7.1%) from 2017

Net Assets

Down

$1,398,162

Down $106,365 (-7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$432,829

Up $101,410 (+31%) from 2017

Expenses

Up

$539,751

Up $30,416 (+6.0%) from 2017

Net Income

Up

-$106,922

Up $70,994 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,398,162
Liabilities$0
Net Assets$1,398,162
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$432,829
Expenses$539,751
Net Income-$106,922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$432,829
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$811,699$775,234▼ $36,465
Other Notes and Loans Receivable, Net$578,876$514,019▼ $64,857
Land, Buildings, and Equipment, Net$113,952$108,909▼ $5,043
Total Assets$1,504,527$1,398,162▼ $106,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,527$1,398,162▼ $106,365
Total Net Assets Fund Balance$1,504,527$1,398,162▼ $106,365
Total Liabilities and Net Assets / Fund Balance$1,504,527$1,398,162▼ $106,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,909$56,380-
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
$429,345
Program Service Revenue
$0
Investment Income
$3,484
Other Revenue
$0
All Other Contributions
$429,345
Change in Net Assets
$-106,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,751
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-$105,173-$105,173
Office Expenses-$15,170-$15,170
Advertising-$5,735-$5,735
Depreciation Depletion-$5,043-$5,043
Travel-$4,975-$4,975
Fees for Services Accounting-$3,175-$3,175
Other Expenses$377,128$-3,484-$-3,484
Total Functional Expenses$403,889$135,862$0$539,751
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
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
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
President
Signed
2019-10-02
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, Commerce Township, 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 Appendix337 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/UnrestrictedNetAssetsGrp/BOYAmt01504527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01398162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04420 COFFEY COURT
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Murakawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
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/AtSubmissionCreationDeviceId03B81BE69EC9BB62D87F4FDA196227B6AC25544C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B81BE69EC9BB62D87F4FDA196227B6AC25544C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.49.154
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zerbo Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 PGA Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commerce Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02489600278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Zerbo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T10:14:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,162
Liabilities
$0
Net assets
$1,398,162
Revenue
$432,829
Expenses
$539,751
Net income
-$106,922
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