Civic Intelligence

Florida Perfusion Society Inc.

990EZ • Fiscal year 2017 • EIN 65-1118647

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
17080 Safety StreetFort Myers, FL 33908

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$109,879

Flat from 2017

Net Assets

$109,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Flat

$75,082

Flat from 2017

Expenses

Flat

$73,299

Flat from 2017

Net Income

Flat

$1,783

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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: $124,690Liabilities 2014: $02014Assets 2015: $121,523Net Assets 2015: $121,5232015Assets 2016: $108,096Net Assets 2016: $108,0962016Assets 2017: $109,879Net Assets 2017: $109,8792017Assets 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

2017

Assets$109,879
Liabilities-
Net Assets$109,879
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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 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 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

2017

Revenue$75,082
Expenses$73,299
Net Income$1,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$75,082
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN LICHTreasurer-$0--
JENNA CORNIBEPresident-$0--
COURTNEY NOVELLOVice President-$0--
JACKSON JACOBSecretary-$0--
DALE RUBYDirector-$0--
RANDY BULLOCKDirector-$0--
BRIAN FORSBERGDirector-$0--
MARK MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Perfusion Society Inc
EIN
65-1118647
Phone
2392439171
Address
17080 SAFETY STREET, FORT MYERS, FL 33908

Signing Officer

Name
Bryan Lich
Title
Treasurer
Phone
2392439171
Signed
2018-06-07

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950-5309
Preparer
Mark Barnes
Phone
7724618833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTERNET FEES”

Form 990EZ, Part I, Line 16

“Webcast production service 5750.”

Form 990EZ, Part I, Line 16

“Hotel and meetings 49394.”

Form 990EZ, Part I, Line 16

“MARKETING SERVICES 3072.”

Form 990EZ, Part I, Line 16

“SPEAKER FEES 6199.”

Form 990EZ, Part I, Line 16

“SUPPLIES 996.”

Form 990EZ, Part I, Line 16

“TRAVEL 2540.”

Form 990EZ, Part I, Line 16

“Crowd Compass 3850.”

Form 990EZ, Part I, Line 16

“LICENSES 960.”

Form 990EZ, Part I, Line 16

“BANK FEES 38.”

Raw XML Appendix141 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/AddressLine1Txt017080 Safety Street 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109879
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109879
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN LICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA CORNIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY NOVELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKSON JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN FORSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK MARTIN
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072799
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/TotalExpensesAmt073299
IRS990EZ/TotalRevenueAmt075082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNET FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBCAST PRODUCTION SERVICE 5750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTEL AND MEETINGS 49394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING SERVICES 3072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES 6199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 2540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Crowd Compass 3850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392439171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PERFUSION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0651118647
ReturnHeader/Filer/PhoneNum02392439171
ReturnHeader/Filer/USAddress/AddressLine1Txt017080 SAFETY STREET
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE88387B8549139605532EFA671594F20218294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E65B91B0C58844D24EE3FBB5021F7EC5A072F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.123.129
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIBARTOLOMEO MCBEE HARTLEY AND BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 COLONIAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349505309
ReturnHeader/PreparerPersonGrp/PhoneNum07724618833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BARNES
ReturnHeader/ReturnTs02018-06-07T10:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,879
Liabilities
-
Net assets
$109,879
Revenue
$75,082
Expenses
$73,299
Net income
$1,783
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
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.75$0.73$0.02
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
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