Civic Intelligence

First Coast IDCM Symposium Inc

990EZ • Fiscal year 2018 • EIN 59-3409574

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 15, 2018

Organization Profilewww.firstcoastidcm.com
10674 Crooked Tree CourtJacksonville, FL 32256

(904) 953-0192

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$164,715

Up $15,274 (+10%) from 2017

Net Assets

Up

$164,715

Up $15,274 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$88,109

Up $13,959 (+19%) from 2017

Expenses

Up

$72,835

Up $21,932 (+43%) from 2017

Net Income

Down

$15,274

Down $7,973 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,294Net Assets 2010: $79,2942010Assets 2011: $88,951Liabilities 2011: $0Net Assets 2011: $88,9512011Assets 2012: $97,279Liabilities 2012: $0Net Assets 2012: $97,2792012Assets 2013: $61,218Liabilities 2013: $0Net Assets 2013: $61,2182013Assets 2014: $91,777Liabilities 2014: $0Net Assets 2014: $91,7772014Assets 2015: $90,266Liabilities 2015: $0Net Assets 2015: $90,2662015Assets 2016: $126,194Liabilities 2016: $0Net Assets 2016: $126,1942016Assets 2017: $149,441Liabilities 2017: $0Net Assets 2017: $149,4412017Assets 2018: $164,715Liabilities 2018: $0Net Assets 2018: $164,7152018Assets 2019: $160,663Liabilities 2019: $0Net Assets 2019: $160,6632019Assets 2020: $156,708Liabilities 2020: $0Net Assets 2020: $156,7082020Assets 2021: $153,685Liabilities 2021: $0Net Assets 2021: $153,6852021Assets 2022: $147,671Liabilities 2022: $0Net Assets 2022: $147,6712022Assets 2023: $129,782Liabilities 2023: $0Net Assets 2023: $129,7822023Assets 2024: $162,513Liabilities 2024: $0Net Assets 2024: $162,5132024Assets 2025: $164,360Liabilities 2025: $0Net Assets 2025: $164,3602025

Highlighted filing

2018

Assets$164,715
Liabilities$0
Net Assets$164,715
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,075Expenses 2010: $59,488Net Income 2010: -$11,4132010Revenue 2011: $74,995Expenses 2011: $65,338Net Income 2011: $9,6572011Revenue 2012: $70,755Expenses 2012: $62,427Net Income 2012: $8,3282012Revenue 2013: $80,215Expenses 2013: $116,276Net Income 2013: -$36,0612013Revenue 2014: $80,340Expenses 2014: $49,781Net Income 2014: $30,5592014Revenue 2015: $57,860Expenses 2015: $59,371Net Income 2015: -$1,5112015Revenue 2016: $88,300Expenses 2016: $52,372Net Income 2016: $35,9282016Revenue 2017: $74,150Expenses 2017: $50,903Net Income 2017: $23,2472017Revenue 2018: $88,109Expenses 2018: $72,835Net Income 2018: $15,2742018Revenue 2019: $75,756Expenses 2019: $79,808Net Income 2019: -$4,0522019Revenue 2020: $86,059Expenses 2020: $90,014Net Income 2020: -$3,9552020Revenue 2021: $9,831Expenses 2021: $12,854Net Income 2021: -$3,0232021Revenue 2022: $6,950Expenses 2022: $12,964Net Income 2022: -$6,0142022Revenue 2023: $80,003Expenses 2023: $97,892Net Income 2023: -$17,8892023Revenue 2024: $109,636Expenses 2024: $76,905Net Income 2024: $32,7312024Revenue 2025: $83,406Expenses 2025: $81,559Net Income 2025: $1,8472025

Highlighted filing

2018

Revenue$88,109
Expenses$72,835
Net Income$15,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$88,109
Mission and Program Overview

Mission

To provide educational opportunities through symposiums for medical personnel.

Program Services

DescriptionGrantsExpenses
CONDUCTED FIRST COAST INFECTIOUS DISEASE CLINICAL MICROBIOLOGY SYMPOSIUM. APPROXIMATELY 153 MEDICAL PROFESSIONALS AND VENDORS ATTENDED.-$72,035
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE MCCARTERPresident & Director-$0--
NOEL GOMEZVice President & Director-$0--
D JANE HATA PHDSecretary/Treasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
First Coast IDCM Symposium Inc
EIN
59-3409574
In Care Of
% YVETTE S MCCARTER
Phone
9049530192
Address
10674 Crooked Tree Court, Jacksonville, FL 32256

Signing Officer

Name
Yvette S Mccarter
Title
President
Phone
9049530192
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
Richard D Brock
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CORPORATE FILING FEE Amount:61”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:1373”

Form 990EZ Part I Line 16

“Description:WEBSITE EXPENSES Amount:3616”

Form 990EZ Part I Line 16

“Description:SPEAKERS HONORARIA & EXPENSES Amount:13464”

Form 990EZ Part I Line 16

“Description:SYMPOSIUM EXPENSES Amount:49879”

Form 990EZ Part I Line 16

“Description:MEALS & ENTERTAINMENT Amount:58”

Form 990EZ Part I Line 16

“Description:MEMBERSHIP Amount:1365”

Form 990EZ Part I Line 16

“Description:SUPPLIES Amount:95”

Form 990EZ Part I Line 16

“Description:TRAVEL Amount:1104”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:1020”

Form 990EZ Part II Line 24

“Description:DEPOSITS BOY Amount:5000 EOY Amount:5000”

Raw XML Appendix161 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/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159715
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IRS990EZ/GrossReceiptsAmt088109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164715
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVETTE MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2D JANE HATA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt072035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SYMPOSIUMS FOR MEDICAL PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt016309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED FIRST COAST INFECTIOUS DISEASE CLINICAL MICROBIOLOGY SYMPOSIUM. APPROXIMATELY 153 MEDICAL PROFESSIONALS AND VENDORS ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072835
IRS990EZ/TotalProgramServiceExpensesAmt072035
IRS990EZ/TotalRevenueAmt088109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.firstcoastidcm.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90189
IRS990ScheduleA/PublicSupportPY170Pct00.86487
IRS990ScheduleA/PublicSupportTotal170Amt0235091
IRS990ScheduleA/SubstantialContributorsTotAmt025574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260665
IRS990ScheduleA/TotalSupportAmt0260665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CORPORATE FILING FEE Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CREDIT CARD FEES Amount:1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WEBSITE EXPENSES Amount:3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SPEAKERS HONORARIA & EXPENSES Amount:13464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SYMPOSIUM EXPENSES Amount:49879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MEALS & ENTERTAINMENT Amount:58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:MEMBERSHIP Amount:1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SUPPLIES Amount:95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRAVEL Amount:1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:ADVERTISING Amount:1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:DEPOSITS BOY Amount:5000 EOY Amount:5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE S MCCARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049530192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Coast IDCM Symposium Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0593409574
ReturnHeader/Filer/InCareOfNm0% YVETTE S MCCARTER
ReturnHeader/Filer/PhoneNum09049530192
ReturnHeader/Filer/USAddress/AddressLine1Txt010674 Crooked Tree Court
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA22D7F272AE7F6B0BA9570C715A8132FE55E05E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39DD6FC5D8FADD3A5329168981439CE155D6A03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059345620183375000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.35.255.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322024939
ReturnHeader/PreparerPersonGrp/PhoneNum09043964015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Brock
ReturnHeader/ReturnTs02018-12-03T10:47:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,715
Liabilities
$0
Net assets
$164,715
Revenue
$88,109
Expenses
$72,835
Net income
$15,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.83$0.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.10$0.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.80$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.76$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.88$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.74$0.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.88$0.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.58$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.80$0.50$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.80$1.16$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.71$0.62$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.75$0.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.48$0.59$0.11