Civic Intelligence

Dermed Inc.

990 • Fiscal year 2014 • EIN 61-1387595

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
501 South Second StreetLouisville, KY 40202

(502) 454-5280

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$371,933

Down $76,276 (-17%) from 2013

Net Assets

Down

$358,753

Down $87,989 (-20%) from 2013

Liabilities

Up

$13,180

Up $11,713 (+798%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$160,392

Down $629,422 (-80%) from 2013

Expenses

Down

$248,381

Down $472,451 (-66%) from 2013

Net Income

Down

-$87,989

Down $156,971 (-228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $241,122Liabilities 2011: $1,444Net Assets 2011: $239,6782011Assets 2012: $391,106Liabilities 2012: $13,346Net Assets 2012: $377,7602012Assets 2013: $448,209Liabilities 2013: $1,467Net Assets 2013: $446,7422013Assets 2014: $371,933Liabilities 2014: $13,180Net Assets 2014: $358,7532014Assets 2015: $272,929Liabilities 2015: $7,150Net Assets 2015: $265,7792015Assets 2016: $360,705Liabilities 2016: $27,061Net Assets 2016: $333,6442016Assets 2017: $485,564Liabilities 2017: $4,998Net Assets 2017: $480,5662017Assets 2018: $341,761Liabilities 2018: $926Net Assets 2018: $340,8352018Assets 2019: $221,900Liabilities 2019: $1,167Net Assets 2019: $220,7332019Assets 2020: $181,859Liabilities 2020: $1,143Net Assets 2020: $180,7162020Assets 2021: $140,792Liabilities 2021: $599Net Assets 2021: $140,1932021Assets 2022: $101,208Liabilities 2022: $619Net Assets 2022: $100,5892022Assets 2023: $63,249Liabilities 2023: $6192023Assets 2024: $37,479Liabilities 2024: $0Net Assets 2024: $37,4792024

Highlighted filing

2014

Assets$371,933
Liabilities$13,180
Net Assets$358,753
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $659,9582011Revenue 2012: $690,512Expenses 2012: $552,430Net Income 2012: $138,0822012Revenue 2013: $789,814Expenses 2013: $720,832Net Income 2013: $68,9822013Revenue 2014: $160,392Expenses 2014: $248,381Net Income 2014: -$87,9892014Revenue 2015: $193,948Expenses 2015: $286,922Net Income 2015: -$92,9742015Revenue 2016: $419,783Expenses 2016: $351,918Net Income 2016: $67,8652016Revenue 2017: $416,300Expenses 2017: $269,378Net Income 2017: $146,9222017Revenue 2018: $79,086Expenses 2018: $218,817Net Income 2018: -$139,7312018Revenue 2019: $81,766Expenses 2019: $201,868Net Income 2019: -$120,1022019Revenue 2020: $34,839Expenses 2020: $74,856Net Income 2020: -$40,0172020Revenue 2021: $40,702Expenses 2021: $81,225Net Income 2021: -$40,5232021Revenue 2022: $57,316Expenses 2022: $96,920Net Income 2022: -$39,6042022Revenue 2023: $55,285Expenses 2023: $93,244Net Income 2023: -$37,9592023Revenue 2024: $55,145Expenses 2024: $80,296Net Income 2024: -$25,1512024

Highlighted filing

2014

Revenue$160,392
Expenses$248,381
Net Income-$87,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$253,400
Mission and Program Overview

Mission

Provide opportunity and support in offering continuing medical education seminars for physicians, primarily dermatologists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,208$371,933▼ $76,275
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,209$371,933▼ $76,276
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,467$7,649▲ $6,182
Accounts Payable and Accrued Expenses-$5,531-
Total Liabilities$1,467$13,180▲ $11,713
Net Assets / Fund Balance
Unrestricted Net Assets$446,742$358,753▼ $87,989
Total Net Assets Fund Balance$446,742$358,753▼ $87,989
Total Liabilities and Net Assets / Fund Balance$448,209$371,933▼ $76,276
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph F Fowler JrDirectorPT$30,000$30,000
James G Marks JrDirector-$8,000$8,000
Vincent a DeleoDirector-$8,000$8,000
J Mark JacksonDirector-$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,827
Investment Income
$4,565
Other Revenue
$0
Change in Net Assets
$-87,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,084
Salaries, Compensation, and Employee Benefits$99,241
Grants and Similar Amounts Paid$8,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,000$3,000-$50,000
Other Salaries and Wages$40,080$2,109-$42,189
Travel$19,870--$19,870
All Other Expenses$9,437--$9,437
Grants to Domestic Individuals$8,056--$8,056
Payroll Taxes$6,699$353-$7,052
Other Expenses$3,607--$3,607
Occupancy$2,400--$2,400
Fees for Services Accounting$1,310--$1,310
Interest$375--$375
Total Functional Expenses$242,919$5,462$0$248,381
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization amended it's articles to change name to dermed inc”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is forwarded to all directors before it is actually filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, a copy of the 990 is disclosed via mail or email to the requestor”

Filing and Contact Details

Filer

Filer Name
Dermed Inc
EIN
61-1387595
Phone
5024545280
Address
501 SOUTH SECOND STREET, LOUISVILLE, KY 40202

Signing Officer

Name
William G Schneider Jr
Title
Executive Director
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Kristin Stuedle
Phone
5024915253
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017251
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt02769512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515387
IRS990ScheduleA/Total509Grp/TotalAmt02769512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0789813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02786763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt07649
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AWARD GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AMENDED IT'S ARTICLES TO CHANGE NAME TO DERMED INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS FORWARDED TO ALL DIRECTORS BEFORE IT IS ACTUALLY FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY OF THE 990 IS DISCLOSED VIA MAIL OR EMAIL TO THE REQUESTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448209
IRS990/TotalAssetsEOYAmt0371933
IRS990/TotalAssetsGrp/BOYAmt0448209
IRS990/TotalAssetsGrp/EOYAmt0371933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt013180
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt013180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358753
IRS990/TotalProgramServiceExpensesAmt0242919
IRS990/TotalProgramServiceRevenueAmt0155827
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019870
IRS990/TravelGrp/TotalAmt019870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358753
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G SCHNEIDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERMED INC
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0611387595
ReturnHeader/Filer/PhoneNum05024545280
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuedle Spears & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024915253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN STUEDLE
ReturnHeader/ReturnTs02015-08-27T08:13:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,933
Liabilities
$13,180
Net assets
$358,753
Revenue
$160,392
Expenses
$248,381
Net income
-$87,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.55$0.80$0.25
2023Summary only. Only limited summary data is available for this year.$0.63$0.01$0.55$0.93$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.57$0.97$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.41$0.81$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.35$0.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.82$2.02$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.79$2.19$1.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.05$4.81$4.16$2.69$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.27$3.34$4.20$3.52$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$1.94$2.87$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.59$1.60$2.48$0.88
2013Summary only. Only limited summary data is available for this year.$4.48$0.01$4.47$7.90$7.21$0.69
2012Summary only. Only limited summary data is available for this year.$3.91$0.13$3.78$6.91$5.52$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$6.60