Civic Intelligence

International Partnership for Critical Markers of Disease

990 • Fiscal year 2013 • EIN 45-0546895

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.CMOD.ORG
3770 Honors Ways48843

(734) 930-4400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,742

Down $1,325 (-8.8%) from 2012

Net Assets

Down

$13,742

Down $1,325 (-8.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$2,627

Down $40,128 (-94%) from 2012

Expenses

Down

$2,566

Down $65,660 (-96%) from 2012

Net Income

Up

$61

Up $25,532 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $40,538Liabilities 2011: $02011Assets 2012: $15,067Liabilities 2012: $0Net Assets 2012: $15,0672012Assets 2013: $13,742Liabilities 2013: $0Net Assets 2013: $13,7422013Assets 2014: $11,797Liabilities 2014: $0Net Assets 2014: $11,7972014Assets 2015: $7,454Liabilities 2015: $0Net Assets 2015: $7,4542015Assets 2016: $44,855Liabilities 2016: $0Net Assets 2016: $44,8552016Assets 2017: $1,855Liabilities 2017: $0Net Assets 2017: $1,8552017Assets 2018: $1,855Liabilities 2018: $0Net Assets 2018: $1,8552018Assets 2019: $276Liabilities 2019: $0Net Assets 2019: $2762019Assets 2020: $276Liabilities 2020: $0Net Assets 2020: $2762020Assets 2021: $276Liabilities 2021: $0Net Assets 2021: $2762021Assets 2022: $276Liabilities 2022: $0Net Assets 2022: $2762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$13,742
Liabilities$0
Net Assets$13,742
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $196,198Expenses 2011: $165,538Net Income 2011: $30,6602011Revenue 2012: $42,755Expenses 2012: $68,226Net Income 2012: -$25,4712012Revenue 2013: $2,627Expenses 2013: $2,566Net Income 2013: $612013Revenue 2014: $0Expenses 2014: $1,945Net Income 2014: -$1,9452014Revenue 2015: $2,000Expenses 2015: $6,343Net Income 2015: -$4,3432015Revenue 2016: $40,000Expenses 2016: $2,599Net Income 2016: $37,4012016Revenue 2017: $0Expenses 2017: $43,000Net Income 2017: -$43,0002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1,579Net Income 2019: -$1,5792019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $105Expenses 2021: $105Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $276Net Income 2023: -$2762023

Highlighted filing

2013

Revenue$2,627
Expenses$2,566
Net Income$61
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,627
Mission and Program Overview

Mission

To facilitate a forum for the medical and pharmaceutical community for the dissemination of information and education of doctors and researchers involved with health issues and their relationships with critical biomarkers for disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,339$11,199▲ $3,860
Pledges and Grants Receivable$3,885--
Land, Buildings, and Equipment, Net$3,843$2,543▼ $1,300
Total Assets$15,067$13,742▼ $1,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,067$13,742▼ $1,325
Total Net Assets Fund Balance$15,067$13,742▼ $1,325
Total Liabilities and Net Assets / Fund Balance$15,067$13,742▼ $1,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,674-$12,674
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Jean-claude TardifPresident
Dr Therese HeinonenExec Directo
Dr Peter LibbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,627
Change in Net Assets
$61

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627
Total Revenue per Audited Statements
$2,627
Total Revenue per Form 990
$2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,566
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
Depreciation Depletion$1,300--$1,300
Other Expenses-$630-$630
Fees for Services Accounting$524--$524
Office Expenses-$67-$67
Fees for Services Other$45--$45
Total Functional Expenses$1,869$697$0$2,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,566
Total Expenses per Audited Statements$2,566
Total Expenses per Form 990$2,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents may be viewed by written request only, made to one of the treasurer & exectutive director.”

Filing and Contact Details

Filer

EIN
45-0546895

Signing Officer

Name
Therese Heinonen
Title
Treasurer
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Therese Heinonen
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
5
Employees
0

Preparer

Preparer
Mary Jane Hourani
Phone
8102299605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate a forum for the medical and pharmaceutical community for the dissemination of information and education of doctors and researchers involved with health issues and their relationships with critical biomarkers for disease.”

Form 990, Page 2, Part III, Line 4D

“General management expenses incurred to perform accomplishments 1 and 2.”

Raw XML Appendix280 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MANAGEMENT EXPENSES INCURRED TO PERFORM ACCOMPLISHMENTS 1 AND 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20CRITICAL MARKERS OF DISEASE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOURANI & ASSOCIATES INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE HOURANI
ReturnHeader/ReturnTs02014-04-28T16:33:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,742
Liabilities
$0
Net assets
$13,742
Revenue
$2,627
Expenses
$2,566
Net income
$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.43$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.40$0.03$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.43$0.68$0.25
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.96$1.66$0.31