Civic Intelligence

Coalition for Physician Enhancement

990EZ • Fiscal year 2017 • EIN 45-2538865

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileCPE.MEMBERLODGE.ORG
10833 Seapoint WaySan Diego, CA 92121

(858) 458-9439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,625

Down $3,360 (-4.6%) from 2016

Net Assets

Down

$69,625

Down $3,360 (-4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$34,520

Up $5,899 (+21%) from 2016

Expenses

Up

$37,880

Up $6,703 (+21%) from 2016

Net Income

Down

-$3,360

Down $804 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2012: $57,214Liabilities 2012: $0Net Assets 2012: $57,2142012Assets 2013: $62,306Liabilities 2013: $02013Assets 2014: $62,332Net Assets 2014: $62,3322014Assets 2015: $75,541Net Assets 2015: $75,5412015Assets 2016: $72,985Net Assets 2016: $72,9852016Assets 2017: $69,625Net Assets 2017: $69,6252017Assets 2018: $88,627Liabilities 2018: $02018Assets 2019: $87,235Net Assets 2019: $87,2352019Assets 2020: $91,664Net Assets 2020: $91,6642020Assets 2021: $107,936Liabilities 2021: $02021Assets 2022: $125,317Liabilities 2022: $0Net Assets 2022: $125,3172022Assets 2023: $148,440Liabilities 2023: $02023Assets 2024: $124,971Liabilities 2024: $0Net Assets 2024: $124,9712024

Highlighted filing

2017

Assets$69,625
Liabilities-
Net Assets$69,625
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KExpenses 2012: $37,2112012Revenue 2013: $40,420Expenses 2013: $35,378Net Income 2013: $5,0422013Revenue 2014: $36,711Expenses 2014: $38,060Net Income 2014: -$1,3492014Revenue 2015: $31,305Expenses 2015: $18,096Net Income 2015: $13,2092015Revenue 2016: $28,621Expenses 2016: $31,177Net Income 2016: -$2,5562016Revenue 2017: $34,520Expenses 2017: $37,880Net Income 2017: -$3,3602017Revenue 2018: $42,884Expenses 2018: $23,882Net Income 2018: $19,0022018Revenue 2019: $48,570Expenses 2019: $49,962Net Income 2019: -$1,3922019Revenue 2020: $8,500Expenses 2020: $21,563Net Income 2020: -$13,0632020Revenue 2021: $32,850Expenses 2021: $16,578Net Income 2021: $16,2722021Revenue 2022: $34,025Expenses 2022: $16,644Net Income 2022: $17,3812022Revenue 2023: $30,440Expenses 2023: $7,317Net Income 2023: $23,1232023Revenue 2024: $37,671Expenses 2024: $61,140Net Income 2024: -$23,4692024

Highlighted filing

2017

Revenue$34,520
Expenses$37,880
Net Income-$3,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$34,520
Mission and Program Overview

Mission

To support and develop expertise in assessment and enhancement when competence and/or performance are to be assessed.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS AND MEETINGS$28,708-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SINGER MDPresident-$0--
ANDREA CICCONESecretary-$0--
Elizabeth Wenghofer PHDTreasurer-$0--
DAVID BAZZO MDBoard Member-$0--
Francois Goulet MDBoard Member-$0--
Elizabeth Grace MDBoard Member-$0--
Henry Pohl MDPast President-$0--
Mark Staz MAPresident-Elect-$0--
Robert Steele MDPast President-$0--
Filing and Contact Details

Filer

Filer Name
Coalition for Physician Enhancement
EIN
45-2538865
Phone
8584589439
Address
10833 SEAPOINT WAY, SAN DIEGO, CA 92121

Signing Officer

Name
Sabrina Bazzo
Title
Executive Director
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1012

“Insurance $2668”

Other Expenses.1

“Conference, Convention & Meeti $23247”

Other Expenses.2

“Speaker Fees $3961”

Other Expenses.3

“Bank Fees $2885”

Other Expenses.4

“Administrator $2500”

Other Expenses.5

“FSPHP Sponsorship $1500”

Other Expenses.6

“Online Services $391”

Other Expenses.8

“Taxes $50”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08584589439
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072985
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IRS990EZ/ExcessOrDeficitForYearAmt0-3360
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN SINGER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA CICCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Wenghofer PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAZZO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Francois Goulet MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Grace MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Henry Pohl MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Staz MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Steele MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past PResident
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND DEVELOP EXPERTISE IN ASSESSMENT AND ENHANCEMENT WHEN COMPETENCE AND/OR PERFORMANCE ARE TO BE ASSESSED.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt034520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037880
IRS990EZ/TotalProgramServiceExpensesAmt028708
IRS990EZ/TotalRevenueAmt034520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CPE.MEMBERLODGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054096
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/Total509Grp/TotalAmt0171377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference, Convention & Meeti $23247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker Fees $3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $2885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrator $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FSPHP Sponsorship $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online Services $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrina Bazzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR PHYSICIAN ENHANCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0452538865
ReturnHeader/Filer/PhoneNum08584589439
ReturnHeader/Filer/USAddress/AddressLine1Txt010833 SEAPOINT WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T15:30:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,625
Liabilities
-
Net assets
$69,625
Revenue
$34,520
Expenses
$37,880
Net income
-$3,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.38$0.61$0.23
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.30$0.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.34$0.17$0.17
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$0.33$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.09$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.49$0.50$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.43$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.29$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.31$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.37$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.40$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.37