Civic Intelligence

Ce International

990 • Fiscal year 2015 • EIN 75-2745460

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.ceinternational.com
P O Box 600173Dallas, TX 75360-0173

(214) 629-3369

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

2143%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$212,841

Up $203,352 (+2143%) from 2014

Net Assets

Up

$160,404

Up $160,224 (+89013%) from 2014

Liabilities

Up

$52,437

Up $43,128 (+463%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$740,902

Up $634,761 (+598%) from 2014

Expenses

Up

$580,679

Up $479,130 (+472%) from 2014

Net Income

Up

$160,223

Up $155,631 (+3389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $46,150Liabilities 2010: $161,643Net Assets 2010: -$115,4932010Assets 2011: $23,123Liabilities 2011: $67,791Net Assets 2011: -$44,6682011Assets 2012: $21,338Liabilities 2012: $33,350Net Assets 2012: -$12,0122012Assets 2013: $5,452Liabilities 2013: $9,864Net Assets 2013: -$4,4122013Assets 2014: $9,489Liabilities 2014: $9,309Net Assets 2014: $1802014Assets 2015: $212,841Liabilities 2015: $52,437Net Assets 2015: $160,4042015Assets 2016: $311,589Liabilities 2016: $94,674Net Assets 2016: $216,9152016Assets 2017: $310,459Liabilities 2017: $61,816Net Assets 2017: $248,6432017Assets 2018: $411,556Liabilities 2018: $85,389Net Assets 2018: $326,1672018Assets 2019: $493,628Liabilities 2019: $77,515Net Assets 2019: $416,1132019Assets 2020: $383,750Liabilities 2020: $88,093Net Assets 2020: $295,6572020Assets 2021: $393,009Liabilities 2021: $18,582Net Assets 2021: $374,4272021Assets 2022: $334,629Liabilities 2022: $33,406Net Assets 2022: $301,2232022Assets 2023: $304,266Liabilities 2023: $61,853Net Assets 2023: $242,4132023Assets 2024: $41,863Liabilities 2024: $24,584Net Assets 2024: $17,2792024

Highlighted filing

2015

Assets$212,841
Liabilities$52,437
Net Assets$160,404
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $404,4012010Expenses 2011: $189,5742011Revenue 2012: $89,938Expenses 2012: $57,280Net Income 2012: $32,6582012Revenue 2013: $285,394Expenses 2013: $277,794Net Income 2013: $7,6002013Revenue 2014: $106,141Expenses 2014: $101,549Net Income 2014: $4,5922014Revenue 2015: $740,902Expenses 2015: $580,679Net Income 2015: $160,2232015Revenue 2016: $1,047,033Expenses 2016: $990,522Net Income 2016: $56,5112016Revenue 2017: $1,118,583Expenses 2017: $1,086,855Net Income 2017: $31,7282017Revenue 2018: $950,082Expenses 2018: $872,559Net Income 2018: $77,5232018Revenue 2019: $1,197,061Expenses 2019: $1,107,115Net Income 2019: $89,9462019Revenue 2020: $622,045Expenses 2020: $742,501Net Income 2020: -$120,4562020Revenue 2021: $577,998Expenses 2021: $499,228Net Income 2021: $78,7702021Revenue 2022: $319,473Expenses 2022: $392,676Net Income 2022: -$73,2032022Revenue 2023: $344,461Expenses 2023: $403,271Net Income 2023: -$58,8102023Revenue 2024: $99,159Expenses 2024: $324,294Net Income 2024: -$225,1352024

Highlighted filing

2015

Revenue$740,902
Expenses$580,679
Net Income$160,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$740,902
Mission and Program Overview

Mission

Provide medical continuing education

Provide medical continuing education seminars to medical profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,042$171,316▲ $163,274
Rtn Earn Endowment Incm Other Fnds$180$160,404▲ $160,224
Prepaid Expenses and Deferred Charges$1,013$38,917▲ $37,904
Land, Buildings, and Equipment, Net-$1,427-
Inventories for Sale or Use$226$750▲ $524
Accounts Receivable-$431-
Other Notes and Loans Receivable, Net$208--
Loans From Officers Directors$107$107→ $0
Total Assets$9,489$212,841▲ $203,352
Liabilities
Other Liabilities$4,350$45,028▲ $40,678
Accounts Payable and Accrued Expenses$4,852$7,302▲ $2,450
Total Liabilities$9,309$52,437▲ $43,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$180$160,404▲ $160,224
Total Liabilities and Net Assets / Fund Balance$9,489$212,841▲ $203,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,427$17,135$18,562
Other Land Buildings-$3,592$3,592
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgardo C SchirmerVP/vcob/DirectorFT$95,000$95,000
Ginger P SchirmerPres/COB/DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Paula PachecoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,902
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$160,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,204
Salaries, Compensation, and Employee Benefits$215,475
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$76,000$114,000$0$190,000
All Other Expenses$53,132$8,528$0$61,660
Other Expenses$0$15,048$0$15,048
Payroll Taxes$5,814$8,721$0$14,535
Other Employee Benefits$0$7,200$0$7,200
Pension Plan Contributions$0$3,740$0$3,740
Depreciation Depletion$0$2,143$0$2,143
Interest$0$1,045$0$1,045
Fees for Services Accounting$0$802$0$802
Total Functional Expenses$419,452$161,227$0$580,679
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
Loans from Officers, Directors, Trustees, and Key Employees$107$107→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$27,919
Customer Deposits$14,709
Retirement Plan Payable$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Ce International
EIN
75-2745460
Phone
2146293369
Address
P O BOX 600173, DALLAS, TX 75360-0173

Signing Officer

Name
Edgardo Schirmer
Title
VP
Phone
2146293369
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgardo Schirmer
Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Ste 550, Dallas, TX 75254
Preparer
Justin E Way CPA Cfp
Phone
8665929272
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Edgardo schirmer and ginger schirmer are husband and wife”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part IX, Line 24E

“Merchant services 17875. 17875. 0. 0.”

Form 990, Part IX, Line 24E

“Toll free calls 756. 756. 0. 0.”

Form 990, Part IX, Line 24E

“Answering service 13857. 13857. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2642. 0. 2642. 0.”

Form 990, Part IX, Line 24E

“Certification fees & expenses 6483. 6483. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 3252. 0. 3252. 0.”

Form 990, Part IX, Line 24E

“Courier/delivery services 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts taken -916. -916. 0. 0.”

Form 990, Part IX, Line 24E

“Mailing lists 8911. 8911. 0. 0.”

Form 990, Part IX, Line 24E

“Electronic fax 90. 0. 90. 0.”

Form 990, Part IX, Line 24E

“FEES 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“Insurance 306. 0. 306. 0.”

Form 990, Part IX, Line 24E

“LATE FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Lecturer fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FREIGHT 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 409. 0. 409. 0.”

Form 990, Part IX, Line 24E

“Office supplies 665. 0. 665. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 634. 0. 634. 0.”

Form 990, Part IX, Line 24E

“Shipping and postage 193. 193. 0. 0.”

Form 990, Part IX, Line 24E

“Research and development 1170. 1170. 0. 0.”

Form 990, Part IX, Line 24E

“Cust deposit recon 3759. 3759. 0. 0.”

Form 990, Part IX, Line 24E

“Seminar facility costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Shrinkage/spoilage -7. -7. 0. 0.”

Form 990, Part IX, Line 24E

“TAX-OTHER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expenses 1044. 1044. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts given -331. -331. 0. 0.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0741866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260397
IRS990ScheduleA/Total509Grp/TotalAmt0741866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427
IRS990ScheduleD/TotalLiabilityAmt045028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDGINGER SCHIRMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0107
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGARDO SCHIRMER AND GINGER SCHIRMER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT SERVICES 17875. 17875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOLL FREE CALLS 756. 756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANSWERING SERVICE 13857. 13857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 2642. 0. 2642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CERTIFICATION FEES & EXPENSES 6483. 6483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SUPPLIES 3252. 0. 3252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COURIER/DELIVERY SERVICES 18. 18. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCOUNTS TAKEN -916. -916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAILING LISTS 8911. 8911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELECTRONIC FAX 90. 0. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES 530. 0. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 306. 0. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LATE FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LECTURER FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FREIGHT 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS & ENTERTAINMENT 409. 0. 409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 665. 0. 665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL SERVICE FEES 634. 0. 634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHIPPING AND POSTAGE 193. 193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESEARCH AND DEVELOPMENT 1170. 1170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CUST DEPOSIT RECON 3759. 3759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SEMINAR FACILITY COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHRINKAGE/SPOILAGE -7. -7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAX-OTHER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAVEL EXPENSES 1044. 1044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DISCOUNTS GIVEN -331. -331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752651244
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1205148797
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTINUING EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTH PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MED2000 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTHCORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0P O BOX 600173
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1P O BOX 600173
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075360
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175360
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09489
IRS990/TotalAssetsEOYAmt0212841
IRS990/TotalAssetsGrp/BOYAmt09489
IRS990/TotalAssetsGrp/EOYAmt0212841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,841
Liabilities
$52,437
Net assets
$160,404
Revenue
$740,902
Expenses
$580,679
Net income
$160,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.10$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.30$0.62$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.20$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$0.95$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.05$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.11$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.09$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.04$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.16$0.12$0.40