Civic Intelligence

Florida Society of Dermatologic Surgeons

990 • Fiscal year 2013 • EIN 59-2997539

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
11891 Magnolia Falls DrSt Augustine, FL 32258

(904) 292-0051

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$228,798

Up $22,052 (+11%) from 2012

Net Assets

Up

$197,419

Up $21,028 (+12%) from 2012

Liabilities

Up

$31,379

Up $1,024 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

$227,957

No earlier filing loaded for comparison.

Expenses

Up

$206,929

Up $4,632 (+2.3%) from 2012

Net Income

$21,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $139,774Liabilities 2010: $33,271Net Assets 2010: $106,5032010Assets 2011: $189,019Liabilities 2011: $37,148Net Assets 2011: $151,8712011Assets 2012: $206,746Liabilities 2012: $30,355Net Assets 2012: $176,3912012Assets 2013: $228,798Liabilities 2013: $31,379Net Assets 2013: $197,4192013Assets 2015: $304,486Liabilities 2015: $40,845Net Assets 2015: $263,6412015Assets 2016: $306,095Liabilities 2016: $29,899Net Assets 2016: $276,1962016Assets 2017: $281,063Liabilities 2017: $29,500Net Assets 2017: $251,5632017Assets 2018: $254,663Liabilities 2018: $32,659Net Assets 2018: $222,0042018Assets 2019: $167,517Liabilities 2019: $1,671Net Assets 2019: $165,8462019Assets 2020: $200,128Liabilities 2020: $6,199Net Assets 2020: $193,9292020Assets 2021: $114,243Liabilities 2021: -$27,266Net Assets 2021: $141,5092021Assets 2022: $226,057Net Assets 2022: $226,0572022

Highlighted filing

2013

Assets$228,798
Liabilities$31,379
Net Assets$197,419
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $209,4002010Expenses 2011: $211,6682011Expenses 2012: $202,2972012Revenue 2013: $227,957Expenses 2013: $206,929Net Income 2013: $21,0282013Revenue 2015: $237,160Expenses 2015: $175,888Net Income 2015: $61,2722015Revenue 2016: $217,167Expenses 2016: $204,612Net Income 2016: $12,5552016Revenue 2017: $194,934Expenses 2017: $219,567Net Income 2017: -$24,6332017Revenue 2018: $196,817Expenses 2018: $226,376Net Income 2018: -$29,5592018Revenue 2019: $183,329Expenses 2019: $239,106Net Income 2019: -$55,7772019Revenue 2020: $72,660Expenses 2020: $44,577Net Income 2020: $28,0832020Revenue 2021: $206,480Expenses 2021: $258,900Net Income 2021: -$52,4202021Revenue 2022: $114,312Expenses 2022: $29,764Net Income 2022: $84,5482022

Highlighted filing

2013

Revenue$227,957
Expenses$206,929
Net Income$21,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$227,957
Mission and Program Overview

Mission

Promote continuing education and improvement of the practice of dermatology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,746$227,798▲ $33,052
Other Notes and Loans Receivable, Net$10,000--
Prepaid Expenses and Deferred Charges$2,000$1,000▼ $1,000
Total Assets$206,746$228,798▲ $22,052
Liabilities
Deferred Revenue$20,355$30,680▲ $10,325
Accounts Payable and Accrued Expenses$10,000$699▼ $9,301
Total Liabilities$30,355$31,379▲ $1,024
Net Assets / Fund Balance
Unrestricted Net Assets$176,391$197,419▲ $21,028
Total Net Assets Fund Balance$176,391$197,419▲ $21,028
Total Liabilities and Net Assets / Fund Balance$206,746$228,798▲ $22,052
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James Spencer MdPresident
Andrew Weinstein MdTreasurer
Basil Cherpelis MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,288
Investment Income
$1,469
Other Revenue
$200
Change in Net Assets
$21,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,625--$30,625
Office Expenses$5,484--$5,484
Other Expenses$546--$546
Total Functional Expenses$206,929$0$0$206,929
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“Form 990, part vi, line 11b: officers of the board, as well as the executive director, review the tax return before it is filed. Any comments or questions are discussed with the tax preparer and are resolved before the tax return is filed form 990, part vi line 15: no one in the organization receives any compensation form 990, part vi, line 19: aplicable documents are available upon request form 990, part vi, line 12 the conflict of interest policy defines conflicts of interest, indentifies classes of individuals within the organizarion coverd by the policy, facilitates disclosure of information that may help identify conflicts of interest and specifies procedures to be followed in managin conflicts of interest”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy defines conflicts of interest, identifies classes of individuals within the organization covered by the policy, facilitates disclosure of information that may help indentify conflicts of interest and specifies procedures to be followed in managing conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2997539
Phone
9042920051

Signing Officer

Name
Andrew Weinstein Md
Title
Treasurer
Phone
9042920051
Signed
2014-07-09

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Mark J Schou
Phone
9046421794
Supplemental Narrative

Additional Explanations

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

“The organization sponsors a program which provides dermatologists with state required continuing medical education credits for licensing and dermatology specific credits for maintenance of certificate required by the american board of dermatology.”

Raw XML Appendix253 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227957
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05484
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0159127
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPONSORS A PROGRAM WHICH PROVIDES DERMATOLOGISTS WITH STATE REQUIRED CONTINUING MEDICAL EDUCATION CREDITS FOR LICENSING AND DERMATOLOGY SPECIFIC CREDITS FOR MAINTENANCE OF CERTIFICATE REQUIRED BY THE AMERICAN BOARD OF DERMATOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B: OFFICERS OF THE BOARD, AS WELL AS THE EXECUTIVE DIRECTOR, REVIEW THE TAX RETURN BEFORE IT IS FILED. ANY COMMENTS OR QUESTIONS ARE DISCUSSED WITH THE TAX PREPARER AND ARE RESOLVED BEFORE THE TAX RETURN IS FILED FORM 990, PART VI LINE 15: NO ONE IN THE ORGANIZATION RECEIVES ANY COMPENSATION FORM 990, PART VI, LINE 19: APLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, LINE 12 THE CONFLICT OF INTEREST POLICY DEFINES CONFLICTS OF INTEREST, INDENTIFIES CLASSES OF INDIVIDUALS WITHIN THE ORGANIZARION COVERD BY THE POLICY, FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGIN CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY DEFINES CONFLICTS OF INTEREST, IDENTIFIES CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP INDENTIFY CONFLICTS OF INTEREST AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WEINSTEIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042920051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA SOCIETY OF DERMATOLOGIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SURGEONS
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592997539
ReturnHeader/Filer/PhoneNum09042920051
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ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU
ReturnHeader/ReturnTs02014-07-09T11:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,798
Liabilities
$31,379
Net assets
$197,419
Revenue
$227,957
Expenses
$206,929
Net income
$21,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.14$0.30$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$1.42$2.06$2.59$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.73$0.45$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.83$2.39$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.33$2.22$1.97$2.26$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.30$2.52$1.95$2.20$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.30$2.76$2.17$2.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.64$2.37$1.76$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.97$2.28$2.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.30$1.76$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.37$1.52$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.33$1.07$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits