Civic Intelligence

Confederacion Americana De Urologia Cau Inc.

990 • Fiscal year 2017 • EIN 65-0936865

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

2671 Luce Dr WClearwater, FL 33761

(727) 797-4375

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$625,129

Up $274,292 (+78%) from 2016

Net Assets

Up

$625,129

Up $274,292 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$573,223

Up $387,304 (+208%) from 2016

Expenses

Up

$298,913

Up $198,361 (+197%) from 2016

Net Income

Up

$274,310

Up $188,943 (+221%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $82,357Liabilities 2010: $0Net Assets 2010: $82,3572010Assets 2011: $191,402Liabilities 2011: $02011Assets 2012: $141,594Net Assets 2012: $141,5942012Assets 2013: $147,485Net Assets 2013: $147,4852013Assets 2014: $185,546Net Assets 2014: $185,5462014Assets 2015: $199,451Liabilities 2015: $0Net Assets 2015: $199,4512015Assets 2016: $350,837Liabilities 2016: $0Net Assets 2016: $350,8372016Assets 2017: $625,129Liabilities 2017: $0Net Assets 2017: $625,1292017Assets 2018: $404,478Liabilities 2018: $0Net Assets 2018: $404,4782018Assets 2019: $531,326Liabilities 2019: $0Net Assets 2019: $531,3262019Assets 2020: $573,239Liabilities 2020: $0Net Assets 2020: $573,2392020Assets 2021: $794,636Liabilities 2021: $0Net Assets 2021: $794,6362021Assets 2022: $1,582,734Liabilities 2022: $0Net Assets 2022: $1,582,7342022Assets 2023: $1,326,989Liabilities 2023: $0Net Assets 2023: $1,326,9892023Assets 2024: $1,492,712Liabilities 2024: $0Net Assets 2024: $1,492,7122024

Highlighted filing

2017

Assets$625,129
Liabilities$0
Net Assets$625,129

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $115,1352010Revenue 2011: $198,920Expenses 2011: $89,875Net Income 2011: $109,0452011Revenue 2012: $66,661Expenses 2012: $116,469Net Income 2012: -$49,8082012Revenue 2013: $63,197Expenses 2013: $57,305Net Income 2013: $5,8922013Revenue 2014: $122,359Expenses 2014: $84,298Net Income 2014: $38,0612014Revenue 2015: $204,175Expenses 2015: $123,943Net Income 2015: $80,2322015Revenue 2016: $185,919Expenses 2016: $100,552Net Income 2016: $85,3672016Revenue 2017: $573,223Expenses 2017: $298,913Net Income 2017: $274,3102017Revenue 2018: $82,746Expenses 2018: $303,397Net Income 2018: -$220,6512018Revenue 2019: $251,924Expenses 2019: $125,076Net Income 2019: $126,8482019Revenue 2020: $115,173Expenses 2020: $73,260Net Income 2020: $41,9132020Revenue 2021: $265,821Expenses 2021: $44,424Net Income 2021: $221,3972021Revenue 2022: $919,078Expenses 2022: $130,980Net Income 2022: $788,0982022Revenue 2023: $208,335Expenses 2023: $464,080Net Income 2023: -$255,7452023Revenue 2024: $308,252Expenses 2024: $142,529Net Income 2024: $165,7232024

Highlighted filing

2017

Revenue$573,223
Expenses$298,913
Net Income$274,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$573,223
Mission and Program Overview

Mission

Conventions carried out to promote new discoveries and techniques on urology treatments

Conventions carried out to promote new discovery and techniques on urology treatments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,819$625,129▲ $274,310
Rtn Earn Endowment Incm Other Fnds$350,819$625,129▲ $274,310
Total Assets$350,819$625,129▲ $274,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,819$625,129▲ $274,310
Total Liabilities and Net Assets / Fund Balance$350,819$625,129▲ $274,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
GutierrezGeneral
TorricoInternet Voice
CozarMember of Scie
A RodriguezTreasurer
R RodriguezVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,133
Program Service Revenue
$427,873
Investment Income
$217
Other Revenue
$0
All Other Contributions
$97,601
Change in Net Assets
$274,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,913
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$205,675--$205,675
Travel-$12,940-$12,940
Information Technology$10,462--$10,462
Grants to Domestic Individuals$9,000--$9,000
Foreign Grants$6,000--$6,000
Fees for Services Accounting-$1,960-$1,960
Other Expenses$10,000$616-$616
Total Functional Expenses$241,137$57,776$0$298,913
International Activity

International Summary

Spending
$205,675

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BoliviaConventionEducation--$205,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section 6 and 7A

The organization that has members that have the power to elect members of the governing body the elections are held every three years at the general assembly

Filing and Contact Details

Filer

Filer Name
Confederacion Americana De Uro
EIN
65-0936865
Phone
7277974375
Address
2671 LUCE DR W, CLEARWATER, FL 33761

Signing Officer

Name
Alejandro Rodriguez
Title
Treasurer
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Gutierrez
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sand Dollar Services
Address
2671 Luce Dr W, CLEARWATER, FL 33761
Preparer
Janet Shellenberger
Phone
7275158372
Supplemental Narrative

Additional Explanations

Schedule F

Procedures for monitoring the use of grants the recipient works closely and in the fellowship of member physicians

Schedule F Part III Page 3

Eurep course scholarship in prague, czech republic for 1500 each provided to dr cesar recalde lara from paraguay and dr jose antonio saavedra from puerto rico

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Urological Research Network given two 3000 grants each to for fellowship position with Dr Fernando Bianco in Miami FL Recipients were Sergio Lozano from Mexico and Jose Antonio Grandez Urbina from Peru
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THAT HAS MEMBERS THAT HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY THE ELECTIONS ARE HELD EVERY THREE YEARS AT THE GENERAL ASSEMBLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCEDURES FOR MONITORING THE USE OF GRANTS THE RECIPIENT WORKS CLOSELY AND IN THE FELLOWSHIP OF MEMBER PHYSICIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EUREP COURSE SCHOLARSHIP IN PRAGUE, CZECH REPUBLIC FOR 1500 EACH PROVIDED TO DR CESAR RECALDE LARA FROM PARAGUAY AND DR JOSE ANTONIO SAAVEDRA FROM PUERTO RICO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION 6 AND 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F PART III PAGE 3
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IRS990/TotalAssetsGrp/BOYAmt0350819
IRS990/TotalAssetsGrp/EOYAmt0625129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625129
IRS990/TotalProgramServiceExpensesAmt0241137
IRS990/TotalProgramServiceRevenueAmt0427873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573223
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625129
IRS990/TravelGrp/ManagementAndGeneralAmt012940
IRS990/TravelGrp/TotalAmt012940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAUNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFEDERACION AMERICANA DE URO
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0650936865
ReturnHeader/Filer/PhoneNum07277974375
ReturnHeader/Filer/USAddress/AddressLine1Txt02671 LUCE DR W
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C82958BCC279C9FFE4E1A38B842791DE0D24D40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51180764E2E003B9AD1B4A8652F6887AE0B5B4F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05903772018115h000313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.59.11.191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203484029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sand Dollar Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02671 Luce Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07275158372
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Shellenberger
ReturnHeader/ReturnTs02018-05-15T16:00:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.31$0.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.21$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.92$0.13$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.25$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.57$0.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.06$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.20$0.09$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.12