Civic Intelligence

Colon & Rectal Educational & Research Institute of Florida Inc.

990 • Fiscal year 2021 • EIN 59-3600145

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profile
110 Underwood Ste AOrlando, FL 32806

(407) 422-3790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$119,693

Down $554 (-0.5%) from 2020

Net Assets

Down

$119,693

Down $554 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$829

Down $25,076 (-97%) from 2020

Expenses

Down

$1,383

Down $65,610 (-98%) from 2020

Net Income

Up

-$554

Up $40,534 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $169,751Liabilities 2011: $0Net Assets 2011: $169,7512011Assets 2012: $175,811Liabilities 2012: $0Net Assets 2012: $175,8112012Assets 2013: $177,878Liabilities 2013: $0Net Assets 2013: $177,8782013Assets 2014: $172,844Liabilities 2014: $0Net Assets 2014: $172,8442014Assets 2015: $171,632Liabilities 2015: $0Net Assets 2015: $171,6322015Assets 2016: $162,147Liabilities 2016: $0Net Assets 2016: $162,1472016Assets 2017: $161,028Liabilities 2017: $0Net Assets 2017: $161,0282017Assets 2018: $160,886Liabilities 2018: $0Net Assets 2018: $160,8862018Assets 2019: $161,335Liabilities 2019: $0Net Assets 2019: $161,3352019Assets 2020: $120,247Liabilities 2020: $0Net Assets 2020: $120,2472020Assets 2021: $119,693Liabilities 2021: $0Net Assets 2021: $119,6932021Assets 2022: $119,362Liabilities 2022: $0Net Assets 2022: $119,3622022Assets 2023: $93,097Liabilities 2023: $0Net Assets 2023: $93,0972023Assets 2024: $83,745Liabilities 2024: $0Net Assets 2024: $83,7452024

Highlighted filing

2021

Assets$119,693
Liabilities$0
Net Assets$119,693
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $31,115Expenses 2011: $33,897Net Income 2011: -$2,7822011Expenses 2012: $53,1972012Revenue 2013: $24,061Expenses 2013: $21,994Net Income 2013: $2,0672013Revenue 2014: $63Expenses 2014: $5,097Net Income 2014: -$5,0342014Revenue 2015: $13Expenses 2015: $1,225Net Income 2015: -$1,2122015Revenue 2016: $13Expenses 2016: $9,498Net Income 2016: -$9,4852016Revenue 2017: $3,465Expenses 2017: $4,584Net Income 2017: -$1,1192017Revenue 2018: $296Expenses 2018: $438Net Income 2018: -$1422018Revenue 2019: $1,592Expenses 2019: $1,143Net Income 2019: $4492019Revenue 2020: $25,905Expenses 2020: $66,993Net Income 2020: -$41,0882020Revenue 2021: $829Expenses 2021: $1,383Net Income 2021: -$5542021Revenue 2022: $0Expenses 2022: $331Net Income 2022: -$3312022Revenue 2023: $5,276Expenses 2023: $31,541Net Income 2023: -$26,2652023Revenue 2024: $4,678Expenses 2024: $14,030Net Income 2024: -$9,3522024

Highlighted filing

2021

Revenue$829
Expenses$1,383
Net Income-$554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$829
Mission and Program Overview

Mission

The purpose of this organization is the education of and training of fellows in the field of colon & rectal diseases. Also research in colon & rectal diseases. To educate the public of signs and treatments of colon & rectal diaseses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,247$119,693▼ $554
Savings and Temporary Cash Investments$84,758$84,616▼ $142
Cash and Non-Interest-Bearing Accounts$35,486$35,074▼ $412
Land, Buildings, and Equipment, Net$3$3→ $0
Total Assets$120,247$119,693▼ $554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,247$119,693▼ $554
Total Liabilities and Net Assets / Fund Balance$120,247$119,693▼ $554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3$24,266$24,269
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul WilliamsonPresident
Andrea FerraraVice President
Samuel DejesusVice President
Joseph GallagherDirector
Michael MuellerDirector
Renee MuellerDirector
Stephen F ValentineDirector
Nancy JoinerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383
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
Other Expenses$1,150$172-$1,150
Total Functional Expenses$1,150$233$0$1,383
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
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Joseph gallagher,renee mueller ,paul williamson, samuel dejesus and andrea ferrara are partner in medical practice also renee mueller and michael mueller afe married. All of these individuals have a deep care for colon rectal diseases and research. They use their profession knowledge to further research.”

Governing body meeting documentation Part VI line 8A

“Notes are taken by the secretary at any board member meetings.”

Committee meeting documentation Part VI line 8B

“Notes are taken by the secretary at any board member meetings.”

Form 990 governing body review Part VI line 11

“Any items that need to be reviewed are viewed by the board members.”

Governing documents etc available to public Part VI line 19

“Any written request from the public for documents concerning colon & rectal educational and research is provided by the board members.”

Filing and Contact Details

Filer

Filer Name
Colon & Rectal Educational & Research
EIN
59-3600145
Address
110 UNDERWOOD STE A, ORLANDO, FL 32806

Signing Officer

Name
Samuel Dejesus
Title
Vice President
Phone
4074223790
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Valentine & Co
Address
1617 WOODWARD ST, Orlando, FL 32803
Preparer
Stephen F Valentine
Phone
4078981404
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licenses & taxes $61total $61”

Raw XML Appendix315 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/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH GALLAGHER,RENEE MUELLER ,PAUL WILLIAMSON, SAMUEL DEJESUS AND ANDREA FERRARA ARE PARTNER IN MEDICAL PRACTICE ALSO RENEE MUELLER AND MICHAEL MUELLER AFE MARRIED. ALL OF THESE INDIVIDUALS HAVE A DEEP CARE FOR COLON RECTAL DISEASES AND RESEARCH. THEY USE THEIR PROFESSION KNOWLEDGE TO FURTHER RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES ARE TAKEN BY THE SECRETARY AT ANY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES ARE TAKEN BY THE SECRETARY AT ANY BOARD MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ITEMS THAT NEED TO BE REVIEWED ARE VIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY WRITTEN REQUEST FROM THE PUBLIC FOR DOCUMENTS CONCERNING COLON & RECTAL EDUCATIONAL AND RESEARCH IS PROVIDED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & TAXES $61TOTAL $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,693
Liabilities
$0
Net assets
$119,693
Revenue
$829
Expenses
$1,383
Net income
-$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.67$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.53
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.31$0.34$0.03