Civic Intelligence

Derm Center

990 • Fiscal year 2020 • EIN 38-2201355

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,284,389

Down $47,919 (-3.6%) from 2019

Net Assets

Down

$1,268,589

Down $63,719 (-4.8%) from 2019

Liabilities

Up

$15,800

Up $15,800 from 2019

Revenue

Up

$458,697

Up $5,209 (+1.1%) from 2019

Expenses

Up

$522,416

Up $3,074 (+0.6%) from 2019

Net Income

Up

-$63,719

Up $2,135 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,284,389
Liabilities$15,800
Net Assets$1,268,589

Operations Trend

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

2020

Revenue$458,697
Expenses$522,416
Net Income-$63,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$458,697
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
Investments in Publicly Traded Securities-$583,358-
Other Notes and Loans Receivable, Net$445,522$364,211▼ $81,311
Cash and Non-Interest-Bearing Accounts$782,920$237,997▼ $544,923
Land, Buildings, and Equipment, Net$103,866$98,823▼ $5,043
Total Assets$1,332,308$1,284,389▼ $47,919
Liabilities
Other Liabilities-$15,800-
Total Liabilities$0$15,800▲ $15,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,308$1,268,589▼ $63,719
Total Net Assets Fund Balance$1,332,308$1,268,589▼ $63,719
Total Liabilities and Net Assets / Fund Balance$1,332,308$1,284,389▼ $47,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,823$66,466-
Compensation and Service Providers

Board Members and Trustees

NameTitle
George MurakawaPresident
Mimi MurakawaVice President
Dianna FortunatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,189
Program Service Revenue
$362,958
Investment Income
$84,550
Other Revenue
$0
All Other Contributions
$11,189
Change in Net Assets
$-63,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,416
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-$105,596-$105,596
Advertising-$8,944-$8,944
Depreciation Depletion-$5,043-$5,043
Fees for Services Accounting-$3,175-$3,175
Office Expenses-$1,436-$1,436
Other Expenses$300,000$13-$13
Total Functional Expenses$314,874$207,542$0$522,416
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$15,800
Paycheck Protection Program Loan-
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 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
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
2021-03-11
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 PC
Address
8451 Boulder Ct Suite 200, Commmerce 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

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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/TotalAssetsEOYAmt01284389
IRS990/TotalAssetsGrp/BOYAmt01332308
IRS990/TotalAssetsGrp/EOYAmt01284389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268589
IRS990/TotalProgramServiceRevenueAmt0362958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04420 COFFEY COURT
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Murakawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zerbo Consulting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08451 Boulder Ct Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commmerce Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02489600278
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Zerbo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T11:25:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murakawa
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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