Civic Intelligence

Unknown Organization

EIN 51-6018343

900 Prides Crossing19713
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-1857%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-87%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $125,445 (-100%) from 2011

Liabilities

Down

$0

Down $20,756 (-100%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$5,637

Down $37,628 (-87%) from 2011

Expenses

Up

$110,326

Up $49,508 (+81%) from 2011

Net Income

Down

-$104,689

Down $87,136 (-496%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,445Liabilities 2011: $20,7562011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $43,265Expenses 2011: $60,818Net Income 2011: -$17,5532011Revenue 2012: $5,637Expenses 2012: $110,326Net Income 2012: -$104,6892012

Highlighted filing

2012

Revenue$5,637
Expenses$110,326
Net Income-$104,689
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,637
Expenses
$110,326
Net income
-$104,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$1.10$1.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.21$0.43$0.61$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-6018343
Raw XML Appendix199 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0124867
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-104689
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets05193
IRS990EZ/GrantsAndSimilarAmountsPaid0105219
IRS990EZ/GrossAmountFromSaleOfAssets05193
IRS990EZ/GrossReceipts05637
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0444
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104689
IRS990EZ/NetAssetsOrFundBalancesBOY0104689
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN J GOODILL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN J KUSHNER DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY M MOORE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES M GILL MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTINE DIEHL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN F DECARLI DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PABLO ADLER MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AGUIDA C ATKINSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK J CORSO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LOUIS E BARTOSHESKY MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEONARD A NITOWSKI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT B BRERETON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0578
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04194
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND FOSTER THE WELL BEING OF THE MEDICAL PROFESSION OF NEW CASTLE COUNTY, DELAWARE.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOCIETY ANSWERS QUESTIONS ABOUT MEMBER PHYSICIANS, OFFERS PHYSICAL REFERRALS, INVESTIGATES PATIENT COMPLAINTS AND PROVIDES MEDICAL INFORMATION TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY020756
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 PRIDES CROSSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019713
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEDICAL SOCIETY OF DELAWARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03023661400
IRS990EZ/TotalAssets/BOY0125445
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0110326
IRS990EZ/TotalRevenue05637
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: STEPHEN J. KUSHNER, DO
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: STEPHEN J. KUSHNER, DO, HAS BEEN A BOARD MEMBER OF THE MEDICAL SOCIETY OF DELAWARE AND IS CURRENTLY THE PRESIDENT OF THE BOARD.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10900 PRIDES CROSSING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NEWARK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0DE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode019713
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-07-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0510061011
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0105219
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C(6)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10MEDICAL SOCIETY OF DELAWARE
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 442.. INTEREST INCOME 2.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 444.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: MEDICAL SOCIETY OF DELAWARE. GRANTEE ADDRESS: 900 PRIDES CROSSING NEWARK, DE 19713. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 105,219. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,219.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMIN SUPPORT. AMOUNT: 2,000. DESCRIPTION: TAXES & FEES. AMOUNT: 263. DESCRIPTION: BANK FEES. AMOUNT: 248. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,683. TOTAL TO FORM 990-EZ, LINE 16: 4,194.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 578. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO MSD. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,723. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0516018343
ReturnHeader/Filer/Name/BusinessNameLine10NEW CASTLE COUNTY MEDICAL SOCIETY INC
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone03023661400
ReturnHeader/Filer/USAddress/AddressLine10900 PRIDES CROSSING
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0MARK MEISTER
ReturnHeader/Officer/Phone03023661400
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0510232475
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVER & ROSSITER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1062 ROCKFORD ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019806
ReturnHeader/Preparer/Name0PETER KENNEDY
ReturnHeader/Preparer/Phone03026566632
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:18:59-05:00

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