Civic Intelligence

Coalition for Physician Enhancement

990EZ • Fiscal year 2019 • EIN 45-2538865

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization Profilecpe.memberlodge.org
108 Wind Haven DriveNicholasville, KY 40356

(859) 514-1921

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,235

Down $1,392 (-1.6%) from 2018

Net Assets

$87,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$48,570

Up $5,686 (+13%) from 2018

Expenses

Up

$49,962

Up $26,080 (+109%) from 2018

Net Income

Down

-$1,392

Down $20,394 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$87,235
Liabilities-
Net Assets$87,235
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$48,570
Expenses$49,962
Net Income-$1,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$48,570
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$31,864-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StazPresident-$0--
Elizabeth GracePresident-Elect-$0--
Mark BellefontaineSecretary-$0--
Francios GouletTreasurer-$0--
Marcia LammandoBoard Member-$0--
Nicole KainBoard Member-$0--
Nielufar VarjavandBoard Member-$0--
Robert SteeleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coalition for Physician Enhancement
EIN
45-2538865
Phone
8595141921
Address
108 Wind Haven Drive, Nicholasville, KY 40356

Signing Officer

Name
Francois Goulet
Title
Treasurer
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
r r CPAs PSC
Address
1025 Dove Run Rd Ste 302, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $431”

Other Expenses.1003

“Information Technology $1400”

Other Expenses.1005

“Travel $8291”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31864”

Other Expenses.1

“Bank Fees $4417”

Other Expenses.4

“Taxes and Licenses $70”

Other Expenses.5

“Software $60”

Other Expenses.6

“Miscellaneous $-100”

Raw XML Appendix179 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/USAddress/CityNm0Nicholasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088627
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1392
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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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/PersonNm0Mark Staz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Bellefontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Francios Goulet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marcia Lammando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Kain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nielufar Varjavand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046433
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/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt035820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Seminars and Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049962
IRS990EZ/TotalProgramServiceExpensesAmt031864
IRS990EZ/TotalRevenueAmt048570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cpe.memberlodge.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043921
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/Total509Grp/TotalAmt0185860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $31864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $4417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $-100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Francois Goulet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coalition for Physician Enhancement
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0452538865
ReturnHeader/Filer/PhoneNum08595141921
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Wind Haven Drive
ReturnHeader/Filer/USAddress/CityNm0Nicholasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832956170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0r r CPAs PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Dove Run Rd Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08593533100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Cory Reitz
ReturnHeader/ReturnTs02019-11-10T18:34:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,235
Liabilities
-
Net assets
$87,235
Revenue
$48,570
Expenses
$49,962
Net income
-$1,392
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
2019Detailed filing. Detailed filing data is available for this year.$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