Civic Intelligence

Derm Center

990 • Fiscal year 2022 • EIN 38-2201355

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,018,736

Down $59,853 (-5.5%) from 2021

Net Assets

Down

$1,018,736

Down $59,853 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$131,470

Down $92,191 (-41%) from 2021

Expenses

Down

$191,323

Down $222,338 (-54%) from 2021

Net Income

Up

-$59,853

Up $130,147 (+68%) from 2021

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

2022

Assets$1,018,736
Liabilities$0
Net Assets$1,018,736

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

2022

Revenue$131,470
Expenses$191,323
Net Income-$59,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$131,470
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$584,704$537,912▼ $46,792
Other Notes and Loans Receivable, Net$275,930$207,471▼ $68,459
Cash and Non-Interest-Bearing Accounts$124,175$184,616▲ $60,441
Land, Buildings, and Equipment, Net$93,780$88,737▼ $5,043
Total Assets$1,078,589$1,018,736▼ $59,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,589$1,018,736▼ $59,853
Total Net Assets Fund Balance$1,078,589$1,018,736▼ $59,853
Total Liabilities and Net Assets / Fund Balance$1,078,589$1,018,736▼ $59,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,737$76,552-
Compensation and Service Providers

Board Members and Trustees

NameTitle
George MurakawaPresident
Mimi MurakawaVice President
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,206
Program Service Revenue
$158,313
Investment Income
$-46,792
Other Revenue
$3,743
All Other Contributions
$16,206
Change in Net Assets
$-59,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,323
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$73,917$31,679-$105,596
Depreciation Depletion-$5,043-$5,043
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$1,329-$1,329
Advertising-$80-$80
Other Expenses$61,613$20-$20
Total Functional Expenses$141,326$49,997$0$191,323
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-
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
Phone
2482448448
Signed
2023-02-27
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.

Raw XML Appendix367 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/ManagementAndGeneralAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt016206
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124175
IRS990/CashNonInterestBearingGrp/EOYAmt0184616
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/CYContributionsGrantsAmt016206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-46792
IRS990/CYOtherExpensesAmt0191323
IRS990/CYOtherRevenueAmt03743
IRS990/CYProgramServiceRevenueAmt0158313
IRS990/CYRevenuesLessExpensesAmt0-59853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131470
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0141326
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
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/Form8282PropertyDisposedOfInd0false
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/BusinessName/BusinessNameLine1Txt0Dianna Fortunato
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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/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/GrossReceiptsAmt0131470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-46792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537912
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088737
IRS990/LandBldgEquipCostOrOtherBssAmt0165289
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01078589
IRS990/NetAssetsOrFundBalancesEOYAmt01018736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01018736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031679
IRS990/OccupancyGrp/ProgramServicesAmt073917
IRS990/OccupancyGrp/TotalAmt0105596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OfficeExpensesGrp/TotalAmt01329
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinical Trials Clinical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Assistance
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt05776
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt261613
IRS990/OtherExpensesGrp/TotalAmt05776
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt268459
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03743
IRS990/OtherRevenueTotalAmt03743
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0275930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207471
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE MURAKAWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Trials
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413661
IRS990/PYOtherRevenueAmt031721
IRS990/PYProgramServiceRevenueAmt0174076
IRS990/PYRevenuesLessExpensesAmt0-190000
IRS990/PYTotalExpensesAmt0413661
IRS990/PYTotalRevenueAmt0223661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094349
IRS990ScheduleA/InvestmentIncomeCYPct00.05500
IRS990ScheduleA/InvestmentIncomePYPct00.05130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03743
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt01617109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429345
IRS990ScheduleA/Total509Grp/TotalAmt01617109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715201
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/BookValueAmt088737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076552
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0165289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078589
IRS990/TotalAssetsEOYAmt01018736
IRS990/TotalAssetsGrp/BOYAmt01078589
IRS990/TotalAssetsGrp/EOYAmt01018736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018736
IRS990/TotalProgramServiceExpensesAmt0141326
IRS990/TotalProgramServiceRevenueAmt0158313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018736
IRS990/TransactionWithControlEntInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MURAKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482448448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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/PreparerFirmEIN0382994588
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/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Zerbo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-27T03:27:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURAKAWA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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