Civic Intelligence

Dermed Inc.

990 • Fiscal year 2017 • EIN 61-1387595

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3100 Boxhill LnLouisville, KY 40222

(502) 454-5280

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$485,564

Up $124,859 (+35%) from 2016

Net Assets

Up

$480,566

Up $146,922 (+44%) from 2016

Liabilities

Down

$4,998

Down $22,063 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Down

$416,300

Down $3,483 (-0.8%) from 2016

Expenses

Down

$269,378

Down $82,540 (-23%) from 2016

Net Income

Up

$146,922

Up $79,057 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$485,564
Liabilities$4,998
Net Assets$480,566
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$416,300
Expenses$269,378
Net Income$146,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$416,300
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$360,705$485,564▲ $124,859
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$360,705$485,564▲ $124,859
Other Assets Total-$0-
Liabilities
Other Liabilities$7,030$4,459▼ $2,571
Accounts Payable and Accrued Expenses$20,031$539▼ $19,492
Total Liabilities$27,061$4,998▼ $22,063
Net Assets / Fund Balance
Unrestricted Net Assets$333,644$480,566▲ $146,922
Total Net Assets Fund Balance$333,644$480,566▲ $146,922
Total Liabilities and Net Assets / Fund Balance$360,705$485,564▲ $124,859
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph F Fowler JrDirectorPT$86,500$86,500
James G Marks JrDirector-$12,000$12,000
Vincent a DeleoDirector-$12,000$12,000
J Mark JacksonDirector-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$312,916
Investment Income
$4,384
Other Revenue
$0
All Other Contributions
$99,000
Change in Net Assets
$146,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,627
Other Expenses$91,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,850$8,650-$116,500
Travel$61,084--$61,084
Other Salaries and Wages$46,079$2,425-$48,504
Payroll Taxes$12,497$126-$12,623
Office Expenses$3,559$1,693-$5,252
Fees for Services Accounting$1,450--$1,450
Other Expenses$1,070--$1,070
Interest$423--$423
All Other Expenses$322--$322
Total Functional Expenses$256,484$12,894$0$269,378
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$4,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 purpose to provide supoprt for dermatology students to attend medical education seminars and offer mentoring opportunities.”

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
3100 BOXHILL LN, LOUISVILLE, KY 40222

Signing Officer

Name
William G Schneider Jr
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Fowler Jr
Formed
2001
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
5

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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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017081
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011053
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01957828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785402
IRS990ScheduleA/Total509Grp/TotalAmt01957828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985962
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt04459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AMENDED IT'S ARTICLES TO CHANGE PURPOSE TO PROVIDE SUPOPRT FOR DERMATOLOGY STUDENTS TO ATTEND MEDICAL EDUCATION SEMINARS AND OFFER MENTORING OPPORTUNITIES.
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/TotalAssetsBOYAmt0360705
IRS990/TotalAssetsEOYAmt0485564
IRS990/TotalAssetsGrp/BOYAmt0360705
IRS990/TotalAssetsGrp/EOYAmt0485564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027061
IRS990/TotalLiabilitiesEOYAmt04998
IRS990/TotalLiabilitiesGrp/BOYAmt027061
IRS990/TotalLiabilitiesGrp/EOYAmt04998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480566
IRS990/TotalProgramServiceExpensesAmt0256484
IRS990/TotalProgramServiceRevenueAmt0312916
IRS990/TotalReportableCompFromOrgAmt0116500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485564
IRS990/TravelGrp/ProgramServicesAmt061084
IRS990/TravelGrp/TotalAmt061084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0480566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 BOXHILL LN
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040222
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G SCHNEIDER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERMED INC
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0611387595
ReturnHeader/Filer/PhoneNum05024545280
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 BOXHILL LN
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611130735
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/ReturnTs02018-11-14T13:51:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,564
Liabilities
$4,998
Net assets
$480,566
Revenue
$416,300
Expenses
$269,378
Net income
$146,922
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
2017Detailed filing. Detailed filing data is available for this year.$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