Civic Intelligence

Florida Society of Dermatologic Surgeons

EIN 59-2997539 • 501(c)3 • Saint Augustine, FL

Profile

Promote continuing education and improvement of the practice of dermatology.

445 Fort Drum CTSaint Augustine, FL 32092

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$226,057

Up $111,814 (+98%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$226,057

Up $84,548 (+60%) from 2021

Revenue

Down

$114,312

Down $92,168 (-45%) from 2021

Expenses

Down

$29,764

Down $229,136 (-89%) from 2021

Net Income

Up

$84,548

Up $136,968 (+261%) from 2021

Trend Graphs

Balance Sheet Trend

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

$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

2022

Assets$226,057
Liabilities-
Net Assets$226,057

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$114,312
Expenses$29,764
Net Income$84,548

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$114,312
Mission and Program Overview

Mission

Promote continuing education and improvement of the practice of dermatology.

To promote the continuing education and improvement of the practice of dermatology.

Program Services

DescriptionGrantsExpenses
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.-$29,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN SMALLWOOD MDVice President-$0--
EDUARDO WEISS MDVice President-$0--
ALBERT NEMETHSecretary-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 12

The conflict of interest policy defines conflicts of interest, classes of individuals within the organization covered by the policy, facilitates the disclosure of information that might help identify conflicts of interests and specifies procedures to be followed in managing any conflicts of interest.

Form 990, Part VI, Line 15

No one in the organization receives any compensation.

Filing and Contact Details

Filer

Filer Name
Florida Society of Dermatologic Surgeons
EIN
59-2997539
Phone
9042920051
Address
445 FORT DRUM CT, SAINT AUGUSTINE, FL 32092

Signing Officer

Name
Dr Albert Nemeth
Title
Secretary
Signed
2023-09-17
Discuss with paid preparer
Yes

Preparer

Firm
3D Financial Consulting
Address
11899 MAGNOLIA FALLS DR, JACKSONVILLE, FL 32258
Preparer
Denise Davis
Phone
9045020516
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2726

Other Expenses.1005

Travel $160

Other Expenses.1012

Insurance $319

Other Expenses.1

Credit Card Processing $3090

Other Expenses.2

Speakers $1464

Other Expenses.3

Admin Program $918

Other Expenses.4

Mbrshp Development $727

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $27266 Prepaid Expenses and Deferred Charges - Ending $74000

FORM 990, PART III, LINE 4D Accomplishments

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

Raw XML Appendix153 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/PhoneNum09042920051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 FORT DRUM CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114243
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020360
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0427
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048535
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN SMALLWOOD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDUARDO WEISS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074000
IRS990EZ/OtherExpensesTotalAmt09404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CONTINUING EDUCATION AND IMPROVEMENT OF THE PRACTICE OF DERMATOLOGY.
IRS990EZ/ProgramServiceRevenueAmt065350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029764
IRS990EZ/TotalProgramServiceExpensesAmt029764
IRS990EZ/TotalRevenueAmt0114312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036000
IRS990ScheduleA/TotalSupportAmt036000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speakers $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Program $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mbrshp Development $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $27266 Prepaid Expenses and Deferred Charges - Ending $74000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION SPONSORS A PROGRAM PROVIDING DERMATOLOGISTS WITH THE STATE REQUIRED CONTINUING MEDICAL EDUCATION CREDITS FOR LICENSING AND SPECIFIC CREDITS FOR THEIR MAINTENANCE OF THE CERTIFICATE REQUIRED BY THE AMERICAN BOARD OF DERMATOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CONFLICT OF INTEREST POLICY DEFINES CONFLICTS OF INTEREST, CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, FACILITATES THE DISCLOSURE OF INFORMATION THAT MIGHT HELP IDENTIFY CONFLICTS OF INTERESTS AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO ONE IN THE ORGANIZATION RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART III, LINE 4d Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, LINE 15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALBERT NEMETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-17
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592997539
ReturnHeader/Filer/PhoneNum09042920051
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ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/ReturnTs02023-09-17T06:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEMETH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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