Civic Intelligence

Pinellas County Osteopathic Medical Society Inc

990 • Fiscal year 2017 • EIN 59-2893905

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

PO Box 13489St Petersburg, FL 33733

(727) 581-9069

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$64,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,360

Down $52,119 (-47%) from 2016

Net Assets

Down

$57,203

Down $52,276 (-48%) from 2016

Liabilities

Up

$2,157

Up $157 (+7.8%) from 2016

Revenue

Down

$317,985

Down $98,155 (-24%) from 2016

Expenses

Up

$370,261

Up $4,460 (+1.2%) from 2016

Net Income

Down

-$52,276

Down $102,615 (-204%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $108,140Liabilities 2012: $1,451Net Assets 2012: $106,6892012Assets 2013: $64,693Liabilities 2013: $1,698Net Assets 2013: $62,9952013Assets 2014: $84,270Liabilities 2014: $1,804Net Assets 2014: $82,4662014Assets 2015: $61,226Liabilities 2015: $2,086Net Assets 2015: $59,1402015Assets 2016: $111,479Liabilities 2016: $2,000Net Assets 2016: $109,4792016Assets 2017: $59,360Liabilities 2017: $2,157Net Assets 2017: $57,2032017Assets 2018: $189,223Liabilities 2018: $2,328Net Assets 2018: $186,8952018Assets 2019: $68,753Liabilities 2019: $2,031Net Assets 2019: $66,7222019Assets 2020: $159,197Liabilities 2020: $2,031Net Assets 2020: $157,1662020Assets 2021: $112,302Liabilities 2021: $1,465Net Assets 2021: $110,8372021Assets 2022: $179,587Liabilities 2022: $935Net Assets 2022: $178,6522022Assets 2023: $114,409Liabilities 2023: $935Net Assets 2023: $113,4742023Assets 2024: $115,955Liabilities 2024: $1,954Net Assets 2024: $114,0012024Assets 2025: $55,129Liabilities 2025: $1,381Net Assets 2025: $53,7482025

Highlighted filing

2017

Assets$59,360
Liabilities$2,157
Net Assets$57,203

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $321,724Expenses 2012: $281,124Net Income 2012: $40,6002012Revenue 2013: $247,938Expenses 2013: $291,632Net Income 2013: -$43,6942013Revenue 2014: $386,839Expenses 2014: $367,368Net Income 2014: $19,4712014Revenue 2015: $307,549Expenses 2015: $330,875Net Income 2015: -$23,3262015Revenue 2016: $416,140Expenses 2016: $365,801Net Income 2016: $50,3392016Revenue 2017: $317,985Expenses 2017: $370,261Net Income 2017: -$52,2762017Revenue 2018: $449,501Expenses 2018: $319,809Net Income 2018: $129,6922018Revenue 2019: $311,793Expenses 2019: $431,966Net Income 2019: -$120,1732019Revenue 2020: $486,817Expenses 2020: $396,373Net Income 2020: $90,4442020Revenue 2021: $236,062Expenses 2021: $282,391Net Income 2021: -$46,3292021Revenue 2022: $386,483Expenses 2022: $318,668Net Income 2022: $67,8152022Revenue 2023: $258,836Expenses 2023: $324,014Net Income 2023: -$65,1782023Revenue 2024: $321,538Expenses 2024: $321,011Net Income 2024: $5272024Revenue 2025: $234,336Expenses 2025: $294,589Net Income 2025: -$60,2532025

Highlighted filing

2017

Revenue$317,985
Expenses$370,261
Net Income-$52,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$317,985
Mission and Program Overview

Mission

The purpose is to provide to the public general health information including the benefits of an osteopathic physician.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,412$51,045▼ $56,367
Cash and Non-Interest-Bearing Accounts$4,067$8,315▲ $4,248
Total Assets$111,479$59,360▼ $52,119
Liabilities
Other Liabilities$2,000$2,157▲ $157
Total Liabilities$2,000$2,157▲ $157
Net Assets / Fund Balance
Unrestricted Net Assets$109,479$57,203▼ $52,276
Total Net Assets Fund Balance$109,479$57,203▼ $52,276
Total Liabilities and Net Assets / Fund Balance$111,479$59,360▼ $52,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,200$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WebsterExec DirectorPT$64,100$64,100
Revenue and Support

Revenue Composition

Contributions and Grants
$50,115
Program Service Revenue
$257,903
Investment Income
$9
Other Revenue
$9,958
All Other Contributions
$3,300
Change in Net Assets
$-52,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,926
Salaries, Compensation, and Employee Benefits$129,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$213,158
Comp Disqual Persons---$64,100
Other Salaries and Wages---$50,059
Occupancy---$11,707
Payroll Taxes---$8,856
Travel---$7,013
Office Expenses---$6,328
Other Employee Benefits---$6,320
Fees for Services Accounting---$2,720
Total Functional Expenses$0$0$0$370,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Member elect officers and directors.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Pinellas County Osteopathic Medical
EIN
59-2893905
Phone
7275819069
Address
PO BOX 13489, ST PETERSBURG, FL 33733

Signing Officer

Name
Kenneth Webster
Title
Exec Director
Phone
7275819069
Signed
2017-11-27

Organization Details

Principal Officer
Kenneth Webster
Formed
1989
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
3

Preparer

Firm
Pease & Mundinger Pa
Address
29605 US 19 - SUITE 130, CLEARWATER, FL 33761
Preparer
Mark Mundinger
Phone
7277857460
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promote the benefits of using an osteopathic physician.

Raw XML Appendix245 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.

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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$2.34$2.95$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$3.22$3.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.59$3.24$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$3.86$3.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$2.36$2.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$4.87$3.96$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$3.12$4.32$1.20
2018Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$4.50$3.20$1.30
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$3.18$3.70$0.52
2016Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$4.16$3.66$0.50
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$3.08$3.31$0.23
2014Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$3.87$3.67$0.19
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$2.48$2.92$0.44
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$3.22$2.81$0.41