Civic Intelligence

Dense Breast-Info Inc

990EZ • Fiscal year 2018 • EIN 47-2512636

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

PO Box 997Deer Park, NY 11729

(516) 721-4270

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$104,478

Up $22,040 (+27%) from 2017

Net Assets

Up

$96,332

Up $34,555 (+56%) from 2017

Liabilities

Down

$8,146

Down $12,515 (-61%) from 2017

Revenue

Up

$125,746

Up $7,462 (+6.3%) from 2017

Expenses

Up

$91,191

Up $8,317 (+10%) from 2017

Net Income

Down

$34,555

Down $855 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $80,062Liabilities 2015: $96,9252015Assets 2016: $50,217Liabilities 2016: $23,8502016Assets 2017: $82,438Liabilities 2017: $20,661Net Assets 2017: $61,7772017Assets 2018: $104,478Liabilities 2018: $8,146Net Assets 2018: $96,3322018Assets 2019: $182,179Liabilities 2019: $10,123Net Assets 2019: $172,0562019Assets 2020: $228,091Liabilities 2020: $20,582Net Assets 2020: $207,5092020Assets 2021: $240,609Liabilities 2021: $7,575Net Assets 2021: $233,0342021Assets 2022: $265,415Liabilities 2022: $16,344Net Assets 2022: $249,0712022Assets 2023: $265,192Liabilities 2023: $13,669Net Assets 2023: $251,5232023Assets 2024: $228,811Liabilities 2024: $31,359Net Assets 2024: $197,4522024

Highlighted filing

2018

Assets$104,478
Liabilities$8,146
Net Assets$96,332

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $12,860Expenses 2015: $25,137Net Income 2015: -$12,2772015Revenue 2016: $101,509Expenses 2016: $58,279Net Income 2016: $43,2302016Revenue 2017: $118,284Expenses 2017: $82,874Net Income 2017: $35,4102017Revenue 2018: $125,746Expenses 2018: $91,191Net Income 2018: $34,5552018Revenue 2019: $178,066Expenses 2019: $102,342Net Income 2019: $75,7242019Revenue 2020: $142,817Expenses 2020: $107,364Net Income 2020: $35,4532020Revenue 2021: $150,153Expenses 2021: $124,628Net Income 2021: $25,5252021Revenue 2022: $160,808Expenses 2022: $144,771Net Income 2022: $16,0372022Revenue 2023: $179,748Expenses 2023: $177,296Net Income 2023: $2,4522023Revenue 2024: $145,893Expenses 2024: $199,964Net Income 2024: -$54,0712024

Highlighted filing

2018

Revenue$125,746
Expenses$91,191
Net Income$34,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$125,746
Mission and Program Overview

Mission

Breast density educational resource for patients and medical professionals.

Program Services

DescriptionGrantsExpenses
Patient Education: DenseBreast-info.org is a free, medically-sourced, educational website offering guidance on breast denisty for patients and health care providers. Patient content is offered in English and Spanish. During the calendar year, an English language patient-education video series was developed, produced and launched (October 2018), "Let's Talk About Dense Breasts". This 3-video series was posted on the DenseBreast-info.org website and dedicated YouTube channel and has garnered an estimated 50,000 views. Our website, Google search and social media promotions are the focal points of our patient outreach. During 2018, an estimated 180,000 visits to the website were recorded. In-kind service donations from Google totaled $66,816 during the year and played a critical role in helping us accomplish our outreach goals.$43,936-
Education for Medical Professionals: While originally developed for medical professionals in the United States, as the leading educational resource on the topic, DB-I has been asked to develop educational resources for medical professionals across the globe. In 2018 we launched content for European medical professionals through a website expansion in a new "Europe" dedicated website area, which was launched on October 4, 2018. We now feature Europe-specific content, a map and a screening flowchart. This was accomplished with the input and assistance of DB-I Education Ambassadors (radiologists) from across Europe. To support the expansion, DB-I representatives have attended the European College of Radiology and the European Society of Breast Imaging scientific meetings. We have also on-boarded a volunteer European liaison and educational coordinator to promote the website within Europe.$36,258$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnn PushkinExecutive DirectorFT$25,000-$25,000
Wendie BergChief Scientifi-$0--
Laurie ScofieldTreasurerPT$0--
Sharon SmithDirector-$0--
Pat HallEd Grants DirecPT$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
2019-05-07
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1782

Other Expenses.1003

Information Technology $13194

Other Expenses.1005

Travel $6859

Other Expenses.1007

Conferences, Conventions, and Meetings $2566

Other Expenses.1010

Amortization $1483

Other Expenses.1012

Insurance $556

Other Expenses.1

Educational Video Series $13620

Other Expenses.2

Educational Outreach $12946

Other Assets.1004

Miscellaneous - Beginning $1589 Miscellaneous - Ending $3989

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5000

Other Assets.1012

Intangible Assets - Beginning $5888 Intangible Assets - Ending $4405

Other Assets.1

PREPAID COSTS - Beginning $77 PREPAID COSTS - Ending $830

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $5503

Total Liabilities.1003

Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $0

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $3161 PAYROLL TAXES PAYABLE - Ending $2643

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE SCOFIELD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09732235951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 WEINMANNS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt0125746
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JoAnn Pushkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendie Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Scofield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Scientifi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ed Grants Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014224
IRS990EZ/OtherExpensesTotalAmt053006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Breast density educational resource for patients and medical professionals.
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramServiceRevenueAmt04215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Patient Education: DenseBreast-info.org is a free, medically-sourced, educational website offering guidance on breast denisty for patients and health care providers. Patient content is offered in English and Spanish. During the calendar year, an English language patient-education video series was developed, produced and launched (October 2018), "Let's Talk About Dense Breasts". This 3-video series was posted on the DenseBreast-info.org website and dedicated YouTube channel and has garnered an estimated 50,000 views. Our website, Google search and social media promotions are the focal points of our patient outreach. During 2018, an estimated 180,000 visits to the website were recorded. In-kind service donations from Google totaled $66,816 during the year and played a critical role in helping us accomplish our outreach goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education for Medical Professionals: While originally developed for medical professionals in the United States, as the leading educational resource on the topic, DB-I has been asked to develop educational resources for medical professionals across the globe. In 2018 we launched content for European medical professionals through a website expansion in a new "Europe" dedicated website area, which was launched on October 4, 2018. We now feature Europe-specific content, a map and a screening flowchart. This was accomplished with the input and assistance of DB-I Education Ambassadors (radiologists) from across Europe. To support the expansion, DB-I representatives have attended the European College of Radiology and the European Society of Breast Imaging scientific meetings. We have also on-boarded a volunteer European liaison and educational coordinator to promote the website within Europe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043936
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026913
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091191
IRS990EZ/TotalProgramServiceExpensesAmt080194
IRS990EZ/TotalRevenueAmt0125746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENSEBREAST-INFO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0335929
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335929
IRS990ScheduleA/TotalSupportAmt0335929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $13194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Video Series $13620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Outreach $12946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $1589 Miscellaneous - Ending $3989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $5888 Intangible Assets - Ending $4405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID COSTS - Beginning $77 PREPAID COSTS - Ending $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $5503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $3161 PAYROLL TAXES PAYABLE - Ending $2643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Scofield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09732235951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENSE BREAST-INFO INC
ReturnHeader/Filer/BusinessNameControlTxt0DENS
ReturnHeader/Filer/EIN0472512636
ReturnHeader/Filer/PhoneNum05167214270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 997
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011729
ReturnHeader/ReturnTs02019-05-07T14:15:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings