Civic Intelligence

Florida Society of Nephrology Inc

990 • Fiscal year 2013 • EIN 59-3065556

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.FLORIDASOCIETYOFNEPHROLOGY.COM
21013 Lake Vienna Drive34638

(813) 909-0450

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

12th percentile

-21%

Higher net margin than 12% 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

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)6 • <$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 / Assets47th percentile

Assets

Down

$137,735

Down $23,720 (-15%) from 2012

Net Assets

Down

$137,735

Down $23,720 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

$114,960

No earlier filing loaded for comparison.

Expenses

Up

$138,680

Up $15,600 (+13%) from 2012

Net Income

-$23,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $179,237Liabilities 2010: $0Net Assets 2010: $179,2372010Assets 2011: $166,794Liabilities 2011: $0Net Assets 2011: $166,7942011Assets 2012: $161,455Liabilities 2012: $0Net Assets 2012: $161,4552012Assets 2013: $137,735Liabilities 2013: $0Net Assets 2013: $137,7352013Assets 2014: $138,558Liabilities 2014: $0Net Assets 2014: $138,5582014Assets 2015: $140,788Liabilities 2015: $0Net Assets 2015: $140,7882015Assets 2016: $212,780Liabilities 2016: $0Net Assets 2016: $212,7802016Assets 2017: $224,088Liabilities 2017: $0Net Assets 2017: $224,0882017Assets 2018: $338,879Liabilities 2018: $0Net Assets 2018: $338,8792018Assets 2019: $369,638Liabilities 2019: $0Net Assets 2019: $369,6382019Assets 2020: $255,657Liabilities 2020: $0Net Assets 2020: $255,6572020Assets 2021: $628,446Liabilities 2021: $0Net Assets 2021: $628,4462021Assets 2022: $620,269Liabilities 2022: $0Net Assets 2022: $620,2692022Assets 2023: $765,781Liabilities 2023: $0Net Assets 2023: $765,7812023Assets 2024: $883,479Liabilities 2024: $0Net Assets 2024: $883,4792024

Highlighted filing

2013

Assets$137,735
Liabilities$0
Net Assets$137,735
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $101,1892010Expenses 2011: $123,8602011Expenses 2012: $123,0802012Revenue 2013: $114,960Expenses 2013: $138,680Net Income 2013: -$23,7202013Revenue 2014: $146,588Expenses 2014: $145,765Net Income 2014: $8232014Revenue 2015: $160,084Expenses 2015: $157,854Net Income 2015: $2,2302015Revenue 2016: $190,782Expenses 2016: $118,790Net Income 2016: $71,9922016Revenue 2017: $213,241Expenses 2017: $201,933Net Income 2017: $11,3082017Revenue 2018: $209,992Expenses 2018: $95,201Net Income 2018: $114,7912018Revenue 2019: $229,666Expenses 2019: $198,907Net Income 2019: $30,7592019Revenue 2020: $123,079Expenses 2020: $237,060Net Income 2020: -$113,9812020Revenue 2021: $434,854Expenses 2021: $196,875Net Income 2021: $237,9792021Revenue 2022: $381,377Expenses 2022: $331,198Net Income 2022: $50,1792022Revenue 2023: $547,808Expenses 2023: $343,732Net Income 2023: $204,0762023Revenue 2024: $519,482Expenses 2024: $419,980Net Income 2024: $99,5022024

Highlighted filing

2013

Revenue$114,960
Expenses$138,680
Net Income-$23,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$114,960
Mission and Program Overview

Mission

The mission of the florida society of nephrology is to ensure optimal care of patients with renal disease, through education of our members. The society conducts medical seminiars and education meetings to further this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,274$115,538▼ $39,736
Cash and Non-Interest-Bearing Accounts$6,181$22,197▲ $16,016
Total Assets$161,455$137,735▼ $23,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,455$137,735▼ $23,720
Total Net Assets Fund Balance$161,455$137,735▼ $23,720
Total Liabilities and Net Assets / Fund Balance$161,455$137,735▼ $23,720
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Orlando Castillo MdPresident
Arvind Madan MdDirector
Ashok Sastry MdDirector
Diego Echeverri MdDirector
Hernando Weber MdDirector
Hugo Tapia MdDirector
Jose Arrascue MdDirector
Vinayak Purandare MdDirector
Vinod Patel MdDirector
William Haley MdPast-preside
Avon Doll Jr MdSecretary
Reinaldo Rosario MdTreasurer
David Roth MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,796
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-23,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,680
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
Conferences and Meetings$79,805$8,867-$88,672
Fees for Services Management$34,560$8,640-$43,200
Fees for Services Accounting$1,750--$1,750
All Other Expenses$331$270-$601
Other Expenses$266$218-$484
Total Functional Expenses$118,897$19,783$0$138,680
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2

“Hernando weber, md ashok sastry, md practioner practioner co-workers”

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

“Nominating committee presents list of officers approved by the association members.”

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

“Once form 990 draft received by executive director a copy is distributed to the executive committee for review. After reviewed they are to respond to the executive director with any questions or concerns. Upon completion of review, written approval of submission by members is provided to executive director.”

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

“Board members and officers are required to review policy annually and make notation on meeting minutes they have reviewed the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
59-3065556

Signing Officer

Name
Fraser Cobbe
Title
Executive Director
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fraser Cobbe
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Marcia S Babione CPA
Phone
4072916400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the florida society of nephrology is to ensure optimal care of patients with renal disease, through education of our members. The society conducts medical seminiars and education meetings to further this purpose.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FLORIDA SOCIETY OF NEPHROLOGY IS TO ENSURE OPTIMAL CARE OF PATIENTS WITH RENAL DISEASE, THROUGH EDUCATION OF OUR MEMBERS. THE SOCIETY CONDUCTS MEDICAL SEMINIARS AND EDUCATION MEETINGS TO FURTHER THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERNANDO WEBER, MD ASHOK SASTRY, MD PRACTIONER PRACTIONER CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATING COMMITTEE PRESENTS LIST OF OFFICERS APPROVED BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE FORM 990 DRAFT RECEIVED BY EXECUTIVE DIRECTOR A COPY IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. AFTER REVIEWED THEY ARE TO RESPOND TO THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS. UPON COMPLETION OF REVIEW, WRITTEN APPROVAL OF SUBMISSION BY MEMBERS IS PROVIDED TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW POLICY ANNUALLY AND MAKE NOTATION ON MEETING MINUTES THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161455
IRS990/TotalAssetsEOYAmt0137735
IRS990/TotalAssetsGrp/BOYAmt0161455
IRS990/TotalAssetsGrp/EOYAmt0137735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137735
IRS990/TotalProgramServiceExpensesAmt0118897
IRS990/TotalProgramServiceRevenueAmt0114796
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021013 LAKE VIENNA DRIVE
IRS990/USAddress/City0LAND OLAKES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034638
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FLORIDASOCIETYOFNEPHROLOGY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRASER COBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA SOCIETY OF NEPHROLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593065556
ReturnHeader/Filer/USAddress/AddressLine1021013 LAKE VIENNA DRIVE
ReturnHeader/Filer/USAddress/City0LAND OLAKES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BABIONE KUEHLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104060 EDGEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328042860
ReturnHeader/PreparerPersonGrp/PhoneNum04072916400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA S BABIONE CPA
ReturnHeader/ReturnTs02014-06-19T13:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,735
Liabilities
$0
Net assets
$137,735
Revenue
$114,960
Expenses
$138,680
Net income
-$23,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$5.19$4.20$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$5.48$3.44$2.04
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$3.81$3.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$4.35$1.97$2.38
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.23$2.37$1.14
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.30$1.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.10$0.95$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.13$2.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.91$1.19$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.60$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.47$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.15$1.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.01