Civic Intelligence

Myclinic Inc DBA Healthyme

990 • Fiscal year 2016 • EIN 80-0653642

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
411 West Indiantown RoadJupiter, FL 33458

(561) 203-7511

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

525%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,952,185

Up $1,640,062 (+525%) from 2015

Net Assets

Up

$407,325

Up $95,764 (+31%) from 2015

Liabilities

Up

$1,544,860

Up $1,544,298 (+274786%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Up

$273,878

Up $76,154 (+39%) from 2015

Expenses

Up

$176,933

Up $54,644 (+45%) from 2015

Net Income

Up

$96,945

Up $21,510 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $247,187Liabilities 2013: $0Net Assets 2013: $247,1872013Assets 2014: $236,126Liabilities 2014: $0Net Assets 2014: $236,1262014Assets 2015: $312,123Liabilities 2015: $562Net Assets 2015: $311,5612015Assets 2016: $1,952,185Liabilities 2016: $1,544,860Net Assets 2016: $407,3252016Assets 2017: $1,828,303Liabilities 2017: $1,039,111Net Assets 2017: $789,1922017Assets 2018: $2,471,458Liabilities 2018: $931,392Net Assets 2018: $1,540,0662018Assets 2019: $2,281,260Liabilities 2019: $661,057Net Assets 2019: $1,620,2032019Assets 2020: $2,377,842Liabilities 2020: $408,795Net Assets 2020: $1,969,0472020Assets 2021: $2,417,156Liabilities 2021: $329,950Net Assets 2021: $2,087,2062021Assets 2022: $3,134,120Liabilities 2022: $296,773Net Assets 2022: $2,837,3472022Assets 2023: $3,302,347Liabilities 2023: $269,753Net Assets 2023: $3,032,5942023Assets 2024: $3,491,248Liabilities 2024: $5,793Net Assets 2024: $3,485,4552024

Highlighted filing

2016

Assets$1,952,185
Liabilities$1,544,860
Net Assets$407,325
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $16,3622013Revenue 2014: $86,038Expenses 2014: $96,785Net Income 2014: -$10,7472014Revenue 2015: $197,724Expenses 2015: $122,289Net Income 2015: $75,4352015Revenue 2016: $273,878Expenses 2016: $176,933Net Income 2016: $96,9452016Revenue 2017: $725,772Expenses 2017: $343,905Net Income 2017: $381,8672017Revenue 2018: $1,715,988Expenses 2018: $341,246Net Income 2018: $1,374,7422018Revenue 2019: $1,553,699Expenses 2019: $454,444Net Income 2019: $1,099,2552019Revenue 2020: $1,476,639Expenses 2020: $445,269Net Income 2020: $1,031,3702020Revenue 2021: $879,588Expenses 2021: $761,429Net Income 2021: $118,1592021Revenue 2022: $1,299,610Expenses 2022: $549,469Net Income 2022: $750,1412022Revenue 2023: $756,834Expenses 2023: $561,587Net Income 2023: $195,2472023Revenue 2024: $1,127,954Expenses 2024: $675,093Net Income 2024: $452,8612024

Highlighted filing

2016

Revenue$273,878
Expenses$176,933
Net Income$96,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$330,336
Mission and Program Overview

Mission

MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.

Myclinic exists so that uninsured residents with limited financial resources have access to quality health services through a well-coordinated system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,317$1,686,286▲ $1,562,969
Loans From Officers Directors-$325,000-
Savings and Temporary Cash Investments$157,254$138,424▼ $18,830
Cash and Non-Interest-Bearing Accounts$24,809$86,155▲ $61,346
Accounts Receivable-$15,836-
Prepaid Expenses and Deferred Charges-$15,024-
Total Assets$310,380$1,952,185▲ $1,641,805
Other Assets Total$5,000$10,460▲ $5,460
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,219,536-
Accounts Payable and Accrued Expenses-$324-
Total Liabilities$0$1,544,860▲ $1,544,860
Net Assets / Fund Balance
Unrestricted Net Assets$289,197$376,344▲ $87,147
Permanently Rstr Net Assets$21,183$30,981▲ $9,798
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$310,380$407,325▲ $96,945
Total Liabilities and Net Assets / Fund Balance$310,380$1,952,185▲ $1,641,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,639,018$4,982$1,644,000
Equipment$47,268$22,243$69,511
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron Surowitz DoChairperson
Douglas BrownVice Chairperson
Cathy Drourr MdDirector
Donaldson HearingDirector
John CourisDirector
Nancy LambrechtDirector
Stacey BrandtDirector
Amy PepperSecretary
Suzanne CorderoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,109
Program Service Revenue
$0
Investment Income
$-55,423
Other Revenue
$4,192
All Other Contributions
$264,209
Change in Net Assets
$96,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,701
Total Revenue per Audited Statements
$842,579
Total Revenue per Form 990
$273,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,310
Salaries, Compensation, and Employee Benefits$43,046
Grants and Similar Amounts Paid$7,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,830$20,277-$41,107
Other Salaries and Wages$39,987--$39,987
Depreciation Depletion$20,244$1,988-$22,232
Advertising$421$15,176-$15,597
Occupancy$11,705$975-$12,680
Grants to Domestic Orgs$7,577--$7,577
All Other Expenses$1,760$2,917-$4,677
Office Expenses$1,910$1,631-$3,541
Insurance-$3,277-$3,277
Payroll Taxes$3,059--$3,059
Other Expenses$2,776$2,239-$2,239
Conferences and Meetings$266$1,318-$1,584
Interest$1,440--$1,440
Travel-$698-$698
Total Functional Expenses$126,437$50,496$0$176,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,634
Expenses Not Reported on Form 990$568,701
Expenses per Audited Statements$176,933
Total Expenses per Form 990$176,933
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food for the Poor IncCoconut Creek, FL501(c)(3)Donated Dental Chairs and an X-ray Unit.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,792
Fundraising Direct Expenses$600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dr. Ron Surowitz, Board Chairperson, and Family Are Members of LLCMyclinic, Inc. Purchased Building From 411 West Indiantown LLCNo$1,644,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$325,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board secretary and acting director, treasurer, and finance chair. Directors are provided with a copy of the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to complete a conflict of interest statement annually. Officers and directors are required to disclose potential conflicts of interest, and recuse themselves from any decision or discussion where the director believes a conflict may exist.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its form 990, governing documents, conflict of interest policy, and financial statements available upon written request from the public.”

Filing and Contact Details

Filer

Filer Name
Myclinic Inc
EIN
80-0653642
Phone
5612037511
Address
411 WEST INDIANTOWN ROAD, JUPITER, FL 33458

Signing Officer

Name
Amy Pepper
Title
Secretary
Phone
5612037511
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pepper
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 9,666. Management and general expenses 9,409. Fundraising expenses 0. Total expenses 19,075. Professional fees: program service expenses 7,549. Management and general expenses 7,349. Fundraising expenses 0. Total expenses 14,898. Medical record management: program service expenses 3,615. Management and general expenses 3,519. Fundraising expenses 0. Total expenses 7,134.”

FORM 990, PART XII, LINE 2C:

“The corporation's oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The clinic is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The clinic has been classified as a publicly supported clinic that is not a private foundation under section 509(a) of the code. The clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the clinic has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the clinic are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of construction in progress 55,858. Fundraising expense (net w/ revenue) 600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of construction in progress 55,858. Fundraising expense (net w/ revenue) 600.”

Raw XML AppendixShowing 400 of 440 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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IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES/FEES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ProgramServicesAmt010677
IRS990/OtherExpensesGrp/ProgramServicesAmt13785
IRS990/OtherExpensesGrp/ProgramServicesAmt22776
IRS990/OtherExpensesGrp/TotalAmt010677
IRS990/OtherExpensesGrp/TotalAmt13785
IRS990/OtherExpensesGrp/TotalAmt22776
IRS990/OtherExpensesGrp/TotalAmt32239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039987
IRS990/OtherSalariesAndWagesGrp/TotalAmt039987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03059
IRS990/PayrollTaxesGrp/TotalAmt03059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015024
IRS990/PrincipalOfficerNm0AMY PEPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt016626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1181
IRS990/PYSalariesCompEmpBnftPaidAmt08122
IRS990/PYTotalExpensesAmt024748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138424
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0512243
IRS990ScheduleD/DonatedServicesUseFcltsAmt0512243
IRS990ScheduleD/EquipmentGrp/BookValueAmt047268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069511
IRS990ScheduleD/ExpensesNotReportedAmt0568701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt056458
IRS990ScheduleD/OtherRevenueAmt056458
IRS990ScheduleD/RevenueNotReportedAmt0568701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CLINIC HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CLINIC THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CLINIC PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CLINIC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CLINIC ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF CONSTRUCTION IN PROGRESS 55,858. FUNDRAISING EXPENSE (NET W/ REVENUE) 600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF CONSTRUCTION IN PROGRESS 55,858. FUNDRAISING EXPENSE (NET W/ REVENUE) 600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01686286
IRS990ScheduleD/TotalExpensesPerForm990Amt0176933
IRS990ScheduleD/TotalRevenuePerForm990Amt0273878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745634
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07577
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED DENTAL CHAIRS AND AN X-RAY UNIT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD FOR THE POOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592174510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06401 LYONS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COCONUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033073
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0411 WEST INDIANTOWN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DR. RON SUROWITZ, BOARD CHAIRPERSON, AND FAMILY ARE MEMBERS OF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01644000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MYCLINIC, INC. PURCHASED BUILDING FROM 411 WEST INDIANTOWN LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DOUGLAS BROWN REVOCABLE TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE CHAIRPERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0325000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD SECRETARY AND ACTING DIRECTOR, TREASURER, AND FINANCE CHAIR. DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AND RECUSE THEMSELVES FROM ANY DECISION OR DISCUSSION WHERE THE DIRECTOR BELIEVES A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 9,666. MANAGEMENT AND GENERAL EXPENSES 9,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,075. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,549. MANAGEMENT AND GENERAL EXPENSES 7,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,898. MEDICAL RECORD MANAGEMENT: PROGRAM SERVICE EXPENSES 3,615. MANAGEMENT AND GENERAL EXPENSES 3,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S OVERSIGHT POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310380
IRS990/TotalAssetsEOYAmt01952185
IRS990/TotalAssetsGrp/BOYAmt0310380
IRS990/TotalAssetsGrp/EOYAmt01952185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01544860
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01544860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-51231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0698
IRS990/TravelGrp/TotalAmt0698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 WEST INDIANTOWN ROAD
IRS990/USAddress/CityNm0JUPITER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,185
Liabilities
$1,544,860
Net assets
$407,325
Revenue
$273,878
Expenses
$176,933
Net income
$96,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.13$0.68$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.84$1.30$0.55$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.33$2.09$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.41$1.97$1.48$0.45$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.66$1.62$1.55$0.45$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.54$1.72$0.34$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.04$0.79$0.73$0.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.54$0.41$0.27$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits