Civic Intelligence

Florida Perfusion Society Inc.

990EZ • Fiscal year 2014 • EIN 65-1118647

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 09, 2015

17080 Safety Street33908

(239) 243-9171

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$124,690

Flat from 2014

Net Assets

$124,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$78,722

Flat from 2014

Expenses

Flat

$70,185

Flat from 2014

Net Income

Flat

$8,537

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,840Net Assets 2011: $101,8402011Assets 2012: $112,187Net Assets 2012: $112,1872012Assets 2013: $116,153Net Assets 2013: $116,1532013Assets 2014: $124,690Net Assets 2014: $124,6902014Assets 2014: $124,690Liabilities 2014: $02014Assets 2015: $121,523Net Assets 2015: $121,5232015Assets 2016: $108,096Net Assets 2016: $108,0962016Assets 2017: $109,879Liabilities 2017: $02017Assets 2018: $70,729Liabilities 2018: $02018Assets 2019: $106,512Liabilities 2019: $02019Assets 2020: $88,965Liabilities 2020: $02020Assets 2021: $100,980Liabilities 2021: $02021Assets 2023: $42,682Liabilities 2023: $0Net Assets 2023: $42,6822023

Highlighted filing

2014

Assets$124,690
Liabilities-
Net Assets$124,690

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,241Expenses 2011: $51,349Net Income 2011: $27,8922011Revenue 2012: $71,426Expenses 2012: $61,079Net Income 2012: $10,3472012Revenue 2013: $68,340Expenses 2013: $64,374Net Income 2013: $3,9662013Revenue 2014: $78,722Expenses 2014: $70,185Net Income 2014: $8,5372014Revenue 2014: $78,722Expenses 2014: $70,185Net Income 2014: $8,5372014Revenue 2015: $71,836Expenses 2015: $75,003Net Income 2015: -$3,1672015Revenue 2016: $76,387Expenses 2016: $89,814Net Income 2016: -$13,4272016Revenue 2017: $75,082Expenses 2017: $73,299Net Income 2017: $1,7832017Revenue 2018: $4,415Expenses 2018: $43,565Net Income 2018: -$39,1502018Revenue 2019: $113,036Expenses 2019: $77,253Net Income 2019: $35,7832019Revenue 2020: $55,358Expenses 2020: $72,904Net Income 2020: -$17,5462020Revenue 2021: $12,163Expenses 2021: $147Net Income 2021: $12,0162021Revenue 2023: $2,825Expenses 2023: $42,832Net Income 2023: -$40,0072023

Highlighted filing

2014

Revenue$78,722
Expenses$70,185
Net Income$8,537
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$78,722
Mission and Program Overview

Mission

PROFESSIONAL ASSOCIATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND TECHNIQUES THAT WILL ENHANCE THE QUALITY OF PATIENT CARE DELIVERED BY CLINICAL PERFUSIONISTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN LICHTreasurer-$0--
MARK MARTINPresident-$0--
COURTNEY NOVELLOVice President-$0--
RANDY BULLOCKSecretary-$0--
DALE RUBYDirector-$0--
PATRICK DAVISDirector-$0--
ERIN HERRMANDirector-$0--
BRIAN FORSBERGDirector-$0--
BERT BUCKMANDirector-$0--
Filing and Contact Details

Filer

EIN
65-1118647
Phone
2392439171

Signing Officer

Name
Bryan Lich
Title
Treasurer
Phone
2392439171
Signed
2015-02-09

Preparer

Preparer
Mark Barnes
Phone
7724618833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Internet fees 16. Webcast production service 5750. Hotel 54211. Marketing services 2721. Speaker fees 4500. Supplies 2149. Travel 535. Small equipment scholarship

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN LICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02392439171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017080 Safety Street 109
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN LICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY NOVELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN HERRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN FORSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERT BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069882
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND TECHNIQUES THAT WILL ENHANCE THE QUALITY OF PATIENT CARE DELIVERED BY CLINICAL PERFUSIONISTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070185
IRS990EZ/TotalRevenueAmt078722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET FEES 16. WEBCAST PRODUCTION SERVICE 5750. HOTEL 54211. MARKETING SERVICES 2721. SPEAKER FEES 4500. SUPPLIES 2149. TRAVEL 535. SMALL EQUIPMENT SCHOLARSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392439171
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA PERFUSION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0651118647
ReturnHeader/Filer/PhoneNum02392439171
ReturnHeader/Filer/USAddress/AddressLine1017080 SAFETY STREET
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIBARTOLOMEO MCBEE HARTLEY AND BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102222 COLONIAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0349505309
ReturnHeader/PreparerPersonGrp/PhoneNum07724618833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BARNES
ReturnHeader/ReturnTs02015-02-09T13:33:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.03$0.43$0.40
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.12$0.00$0.12
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.55$0.73$0.18
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.13$0.77$0.36
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.04$0.44$0.39
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.76$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.79$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.68$0.64$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.71$0.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.79$0.51$0.28