Civic Intelligence

Florida Obstetric & Gynecologic Society

990 • Fiscal year 2013 • EIN 59-2986220

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

6816 Southpoint Parkway Bldg 1000Jacksonville, FL 32216

(904) 998-0853

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-287%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,776

Down $394,207 (-95%) from 2012

Net Assets

Down

$19,216

Down $394,792 (-95%) from 2012

Liabilities

Up

$1,560

Up $585 (+60%) from 2012

Revenue

Down

$137,537

Down $300,467 (-69%) from 2012

Expenses

Up

$532,329

Up $109,230 (+26%) from 2012

Net Income

Down

-$394,792

Down $409,697 (-2749%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $456,342Liabilities 2011: $66,148Net Assets 2011: $390,1942011Assets 2012: $414,983Liabilities 2012: $975Net Assets 2012: $414,0082012Assets 2013: $20,776Liabilities 2013: $1,560Net Assets 2013: $19,2162013Assets 2014: $14,365Liabilities 2014: $855Net Assets 2014: $13,5102014Assets 2015: $41,519Liabilities 2015: $1,830Net Assets 2015: $39,6892015

Highlighted filing

2013

Assets$20,776
Liabilities$1,560
Net Assets$19,216

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $485,561Expenses 2011: $403,068Net Income 2011: $82,4932011Revenue 2012: $438,004Expenses 2012: $423,099Net Income 2012: $14,9052012Revenue 2013: $137,537Expenses 2013: $532,329Net Income 2013: -$394,7922013Revenue 2014: $8,348Expenses 2014: $14,054Net Income 2014: -$5,7062014Revenue 2015: $49,535Expenses 2015: $23,356Net Income 2015: $26,1792015

Highlighted filing

2013

Revenue$137,537
Expenses$532,329
Net Income-$394,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$137,537
Mission and Program Overview

Mission

Professional association whose mission is to represent, enhance, and serve the interests of OBGYN's practicing in the state of Florida

Professional association whose mission is to represent, enhance and serve the interests of OBGYN's practicing in the state of Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,754--
Cash and Non-Interest-Bearing Accounts$151,979$20,776▼ $131,203
Rtn Earn Endowment Incm Other Fnds$414,008$19,216▼ $394,792
Accounts Receivable$16,250--
Total Assets$414,983$20,776▼ $394,207
Liabilities
Deferred Revenue$975$1,560▲ $585
Total Liabilities$975$1,560▲ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,008$19,216▼ $394,792
Total Liabilities and Net Assets / Fund Balance$414,983$20,776▼ $394,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen Harris MdPresident
Guy Benrubi MdVice President
Shelly Holmstrom MdSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,740
Investment Income
$3,797
Other Revenue
$0
Change in Net Assets
$-394,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$505,824
Other Expenses$26,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$505,824--$505,824
Fees for Services Management$12,000$3,600-$15,600
Fees for Services Lobbying$4,375--$4,375
Other Expenses$717$1,389-$717
Fees for Services Accounting-$455-$455
Fees for Services Legal-$170-$170
Office Expenses$104--$104
Conferences and Meetings$-272--$-272
Total Functional Expenses$526,715$5,614$0$532,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2217981-501(c)see schedule O$505,824
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
59-2986220
Phone
9049980853

Signing Officer

Name
Christopher Seymour
Title
Executive Director
Phone
9049980853
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harris
Formed
1948
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Preparer
Richard B Parrish
Phone
9047109939
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

All management and administrative responsibilities

Pt VI, Line 3

were delegated to Compass Mgmt and Consulting, Inc.

Pt VI, Line 6

Members are OBGYNs in Florida

Pt VI, Line 7A

Board members are voted on at annual meeting.

Pt VI, Line 7B

Members vote on specific decisions made by the Board

Pt VI, Line 11B

The form 990 is reviewed by the Executive Director as

Pt VI, Line 11B

well as the Executive Committee of the Board of Directors

Pt VI, Line 11B

prior to being finalized and filed with the IRS.

Pt VI, Line 12C

The conflict of interest policy is reviewed by the board

Pt VI, Line 12C

and all committees prior to each meeting. At such time,

Pt VI, Line 12C

any and all conflicts are addressed and adjudicated

Pt VI, Line 12C

accordingly.

Pt VI, Line 15A

The Board examines the contract with Compass Management

Pt VI, Line 15A

and Consulting, Inc. annually as well as their peformance

Pt VI, Line 15A

work effort and resources in determination of the new

Pt VI, Line 15A

amount authorized.

Pt XI

Unrealized gain (loss)

Schedule I

The monies were transferred to the newly established American

Schedule I

Congress of Obstetricians and Gynecologists (ACOG) District XII.

Schedule I

The ACOG District XII is the newly established district for Florida.

Form 990, Part IX, Line 24F

CHARITABLE CONTRIBUTION

Raw XML Appendix314 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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IRS990/MissionDesc0Professional association whose
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Printing & Postage
IRS990/OtherExpensesGrp/Desc2Phone
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0see schedule O
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10American Congress of Obstetricians and Gynecologists
IRS990ScheduleI/RecipientTable/RecipientEIN0362217981
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10409 12th Street SW
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IRS990ScheduleI/RecipientTable/USAddress/State0DC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All management and administrative responsibilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are OBGYNs in Florida
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are voted on at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members vote on specific decisions made by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is reviewed by the Executive Director as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6well as the Executive Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7prior to being finalized and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The conflict of interest policy is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and all committees prior to each meeting. At such time,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10any and all conflicts are addressed and adjudicated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Board examines the contract with Compass Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and Consulting, Inc. annually as well as their peformance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14work effort and resources in determination of the new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15amount authorized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unrealized gain (loss)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The monies were transferred to the newly established American
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Congress of Obstetricians and Gynecologists (ACOG) District XII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The ACOG District XII is the newly established district for Florida.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARITABLE CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Schedule I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Schedule I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Schedule I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24f
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IRS990/USAddress/State0FL
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09049980853
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Florida Obstetric And Gynecologic Society
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592986220
ReturnHeader/Filer/PhoneNum09049980853
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ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD PARRISH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101572 HARBOUR CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320823568
ReturnHeader/PreparerPersonGrp/PhoneNum09047109939
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T10:44:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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