Civic Intelligence

Dermed Inc.

990EZ • Fiscal year 2015 • EIN 61-1387595

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$113,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$272,929

Down $99,004 (-27%) from 2014

Net Assets

Down

$265,779

Down $92,974 (-26%) from 2014

Liabilities

Down

$7,150

Down $6,030 (-46%) from 2014

Revenue

Up

$193,948

Up $33,556 (+21%) from 2014

Expenses

Up

$286,922

Up $38,541 (+16%) from 2014

Net Income

Down

-$92,974

Down $4,985 (-5.7%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$272,929
Liabilities$7,150
Net Assets$265,779

Operations Trend

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

2015

Revenue$193,948
Expenses$286,922
Net Income-$92,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$193,948
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONDUCT ANNUAL CONTINUING MEDICAL EDUCATION SEMINARS FOR PHYSICIANS, PRIMARILY DERMATOLOGISTS$29,733$20,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F FOWLER JRDirectorPT$113,000-$113,000
VINCENT A DELEODirector-$12,000-$12,000
JAMES G MARKS JRDirector-$12,000-$12,000
J MARK JACKSONDirector-$6,000-$6,000
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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Kristin Stuedle
Phone
5024915253
Supplemental Narrative

Additional Explanations

Other Revenue.1

TAX REFUND $10151

Other Revenue.2

OFF EXP REFUND $1002

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: EDUCATIONAL INSTITUTION | Donee's Name: PENN STATE SCHOOL OF MEDICINE | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $3962

Other Expenses.1005

Travel $11472

Other Expenses.1008

Interest $23

Other Expenses.1

SEMINAR EXPENSE $24178

Other Expenses.2

HONORARIUMS $7500

Other Expenses.3

BANK CHARGES $104

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5531 Accounts Payable and Accrued Expenses - Ending $120

Total Liabilities.1

ACCRUED PAYROLL TAXES - Beginning $7649 ACCRUED PAYROLL TAXES - Ending $7030

Changes to Organizing or Governing Documents

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

Raw XML Appendix198 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/PhoneNum05024545280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0113000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH F FOWLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT A DELEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES G MARKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047239
IRS990EZ/OtherRevenueTotalAmt011153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITY AND SUPPORT IN OFFERING CONTINUING MEDICAL EDUCATION SEMINARS FOR PHYSICIANS, PRIMARILY DERMATOLOGISTS
IRS990EZ/ProgramServiceRevenueAmt0160078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT ANNUAL CONTINUING MEDICAL EDUCATION SEMINARS FOR PHYSICIANS, PRIMARILY DERMATOLOGISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0215300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0286922
IRS990EZ/TotalProgramServiceExpensesAmt029733
IRS990EZ/TotalRevenueAmt0193948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01569391
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01516
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01516
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02997
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IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181278
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUND $10151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFF EXP REFUND $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: EDUCATIONAL INSTITUTION | Donee's Name: PENN STATE SCHOOL OF MEDICINE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $11472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINAR EXPENSE $24178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUMS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $5531 Accounts Payable and Accrued Expenses - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL TAXES - Beginning $7649 ACCRUED PAYROLL TAXES - Ending $7030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION AMENDED IT'S ARTICLES TO CHANGE NAME TO DERMED INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G SCHNEIDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T11:28:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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