Civic Intelligence

Carolina Sleep Society Inc

EIN 57-1054930 • 501(c)3 • Concord, NC

Profile

Education on Sleep Disorders

11220 Elm LnConcord, NC 28277-0716
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,218

Up $14,498 (+74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$58,324

Up $20,273 (+53%) from 2017

Expenses

Up

$43,826

Up $3,473 (+8.6%) from 2017

Net Income

Up

$14,498

Up $16,800 (+730%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,414Liabilities 2010: $0Net Assets 2010: $21,4142010Assets 2011: $23,098Liabilities 2011: $0Net Assets 2011: $23,0982011Assets 2013: $17,320Liabilities 2013: $0Net Assets 2013: $17,3202013Assets 2014: $4,754Liabilities 2014: $02014Assets 2015: $5,800Liabilities 2015: $02015Assets 2016: $22,022Liabilities 2016: $02016Assets 2017: $19,720Liabilities 2017: $02017Assets 2018: $34,218Liabilities 2018: $02018

Highlighted filing

2018

Assets$34,218
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,815Expenses 2010: $48,862Net Income 2010: -$5,0472010Revenue 2011: $68,331Expenses 2011: $66,647Net Income 2011: $1,6842011Revenue 2013: $67,509Expenses 2013: $54,456Net Income 2013: $13,0532013Revenue 2014: $33,667Expenses 2014: $46,233Net Income 2014: -$12,5662014Revenue 2015: $51,477Expenses 2015: $50,431Net Income 2015: $1,0462015Revenue 2016: $55,022Expenses 2016: $38,800Net Income 2016: $16,2222016Revenue 2017: $38,051Expenses 2017: $40,353Net Income 2017: -$2,3022017Revenue 2018: $58,324Expenses 2018: $43,826Net Income 2018: $14,4982018

Highlighted filing

2018

Revenue$58,324
Expenses$43,826
Net Income$14,498
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,218
Liabilities
$0
Net assets
-
Revenue
$58,324
Expenses
$43,826
Net income
$14,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$34.2$0.00$58.3$43.8$14.5
2017Summary only. Only limited summary data is available for this year.$19.7$0.00$38.1$40.4$2.30
2016Summary only. Only limited summary data is available for this year.$22.0$0.00$55.0$38.8$16.2
2015Summary only. Only limited summary data is available for this year.$5.80$0.00$51.5$50.4$1.05
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$33.7$46.2$12.6
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$67.5$54.5$13.1
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$68.3$66.6$1.68
2010Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$43.8$48.9$5.05
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$67,509
Mission and Program Overview

Mission

Education on Sleep Disorders

Program Services

DescriptionGrantsExpenses
To conduct educational activities related to the field of Polysomnography--
To promote the highest level of clinical standards for patient care and safety--
To provide a means by which those in the field of sleep medicine may communicate--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherie RuthPresident-$0--
Charlotte RemirezTreasurerPT$0--
Michael Fox JrSecretary-$0--
Rebecca HarrisEducaion Chair-$0--
Eric HelmsMembership Chair-$0--
Wendy MillerPr-$0--
Robert MillerVice President-$0--
Filing and Contact Details

Filer

EIN
57-1054930

Signing Officer

Name
Charlotte Ramirez
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Michael Fox
Phone
3368851040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank/Credit Card Fees 2,788Fees 200Conference Expense 46,659Supplies 2,186Office Supplies 264Travel 934Website management 837Rounding (1)”

Raw XML Appendix166 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/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0282770716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Fox Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt064158
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote the highest level of clinical standards for patient care and safety
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide a means by which those in the field of sleep medicine may communicate
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank/Credit Card Fees 2,788Fees 200Conference Expense 46,659Supplies 2,186Office Supplies 264Travel 934Website management 837Rounding (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carolina Sleep Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0571054930
ReturnHeader/Filer/USAddress/AddressLine1011220 Elm Ln
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282770716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0277161674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fox Phillips and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 East Parris Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368851040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fox
ReturnHeader/ReturnTs02014-09-02T11:53:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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