Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Dense Breast-Info Inc
990EZ • Fiscal year 2017 • EIN 47-2512636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$82,438
Up $32,221 (+64%) from 2016
Net Assets
$61,777
No earlier filing loaded for comparison.
Liabilities
Down$20,661
Down $3,189 (-13%) from 2016
Revenue And Expenses
Revenue
Up$118,284
Up $16,775 (+17%) from 2016
Expenses
Up$82,874
Up $24,595 (+42%) from 2016
Net Income
Down$35,410
Down $7,820 (-18%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $118,284
Mission and Program Overview
Mission
Breast density educational resource for patients and medical professionals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Patient Education: DenseBreast-info.org is a free, medically sourced, educational website about breast density that is offered in both English and Spanish. During the calendar year, three Spanish language patient educational videos were developed to expand the Hispanic Outreach program, a key focus for 2017. These videos were posted on the Dense Breast-info Spanish digital media channels and garnered an estimated 200,000 views. Our website and driving traffic through social media is the focal point of our patient outreach program. During 2017, an estimated 150,000 visits to the website were recorded. In kind service donations from Google as well as from our Hispanic Marketing firm totaled $20,290 during the year and played a critical role in helping us to accomplish our outreach goals. | $22,338 | $35,502 |
| Education for Medical Professionals: In addition to the website, which includes a section specifically for medical professionals, Dense Breast-info attends and presents at medical conferences. In addition, articles are written by our Executive Director and our Chief Scientific Adviser for medical resources and are published in association with our organization. An on-line continuing medical education course continued to run in 2017 and garnered over 2,200 participants. | $9,963 | $27,918 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JoAnn Pushkin | Executive Director | FT | $25,000 | - | $25,000 |
| Wendie Berg | Chief Scientific Advisor | - | $0 | - | - |
| Laurie Scofield | Director/Treasurer | PT | $0 | - | - |
| Sharon Smith | Director/Industry Strategist | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dense Breast-info Inc
- EIN
- 47-2512636
- Phone
- 5167214270
- Address
- PO BOX 997, Deer Park, NY 11729
Signing Officer
- Name
- Laurie Scofield
- Title
- Treasurer
- Phone
- 9732235951
- Signed
- 2018-05-15
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Research grant - breast density”
Form 990-EZ, Part I, Line 16
“Description;Amount^Payroll tax expense;2333|Amortization expense;4734|Misc Fees;40|Telephone;306|Travel and Meetings;330|Program Costs Conferences;8087|Educational outreach;6487|Internet expense;312|Workers Compensation Insurance;229|Other costs;117^Total;22975^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Prepaid Expenses;78|Trademark;1589|Start up Costs Net of Accumulated Amortization;4804|Website Design Net of Accumulated Amortization;1083^Total;7554^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Accounts Payable;2500|Deferred Grant Revenue;15000|Payroll Tax Liability;3161^Total;20661^”
Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Laurie Scofield CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9732235951 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 Weinmanns Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wayne |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101548 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35410 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21905 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82438 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118284 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JoAnn Pushkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wendie Berg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laurie Scofield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chief Scientific Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director/Industry Strategist |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13759 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7554 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22975 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Breast density educational resource for patients and medical professionals. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2994 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Patient Education: DenseBreast-info.org is a free, medically sourced, educational website about breast density that is offered in both English and Spanish. During the calendar year, three Spanish language patient educational videos were developed to expand the Hispanic Outreach program, a key focus for 2017. These videos were posted on the Dense Breast-info Spanish digital media channels and garnered an estimated 200,000 views. Our website and driving traffic through social media is the focal point of our patient outreach program. During 2017, an estimated 150,000 visits to the website were recorded. In kind service donations from Google as well as from our Hispanic Marketing firm totaled $20,290 during the year and played a critical role in helping us to accomplish our outreach goals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Education for Medical Professionals: In addition to the website, which includes a section specifically for medical professionals, Dense Breast-info attends and presents at medical conferences. In addition, articles are written by our Executive Director and our Chief Scientific Adviser for medical resources and are published in association with our organization. An on-line continuing medical education course continued to run in 2017 and garnered over 2,200 participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27918 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63420 |
| IRS990EZ/TotalRevenueAmt | 0 | 118284 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.densebreast-info.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 214398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 79898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 214398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 214398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Research grant - breast density |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Payroll tax expense;2333|Amortization expense;4734|Misc Fees;40|Telephone;306|Travel and Meetings;330|Program Costs Conferences;8087|Educational outreach;6487|Internet expense;312|Workers Compensation Insurance;229|Other costs;117^Total;22975^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Prepaid Expenses;78|Trademark;1589|Start up Costs Net of Accumulated Amortization;4804|Website Design Net of Accumulated Amortization;1083^Total;7554^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Accounts Payable;2500|Deferred Grant Revenue;15000|Payroll Tax Liability;3161^Total;20661^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Scofield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732235951 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENSE BREAST-INFO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENS |
| ReturnHeader/Filer/EIN | 0 | 472512636 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167214270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 997 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Deer Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11729 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.115.127.17 |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T07:08:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $82,438
- Liabilities
- $20,661
- Net assets
- $61,777
- Revenue
- $118,284
- Expenses
- $82,874
- Net income
- $35,410