Civic Intelligence

Doctor United Group Inc.

990 • Fiscal year 2020 • EIN 83-1850558

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 25, 2021

Organization Profilewww.dughealth.org
716 NW 62nd StreetMiami, FL 33150

(786) 718-2631

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$390,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

$1,133,120

No earlier filing loaded for comparison.

Net Assets

$1,133,120

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin69th percentile

Revenue

$7,678,603

No earlier filing loaded for comparison.

Expenses

$6,545,483

No earlier filing loaded for comparison.

Net Income

$1,133,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $1,133,120Liabilities 2020: $0Net Assets 2020: $1,133,1202020Assets 2021: $120,240Liabilities 2021: $1,328,959Net Assets 2021: -$1,208,7192021Assets 2022: $162,095Liabilities 2022: $1,318,965Net Assets 2022: -$1,156,8702022Assets 2023: $167,820Liabilities 2023: $37,965Net Assets 2023: $129,8552023Assets 2024: $1,981,077Liabilities 2024: $359Net Assets 2024: $1,980,7182024

Highlighted filing

2020

Assets$1,133,120
Liabilities$0
Net Assets$1,133,120
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $7,678,603Expenses 2020: $6,545,483Net Income 2020: $1,133,1202020Revenue 2021: $5,499,426Expenses 2021: $7,841,265Net Income 2021: -$2,341,8392021Revenue 2022: $1,656,679Expenses 2022: $1,604,824Net Income 2022: $51,8552022Revenue 2023: $4,149,979Expenses 2023: $2,863,334Net Income 2023: $1,286,6452023Revenue 2024: $9,511,427Expenses 2024: $7,660,564Net Income 2024: $1,850,8632024

Highlighted filing

2020

Revenue$7,678,603
Expenses$6,545,483
Net Income$1,133,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$7,678,603
Mission and Program Overview

Mission

Provide HIV STD Treatments and preventive medications to aid those affected with the disease.

Non profit organization that provides HIV STD Testing, HIV STD Treatments, HIV Preventive medications, Emergency Pill for HIV, Educational Presentations for STD HIV Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,133,120-
Cash and Non-Interest-Bearing Accounts-$977,253-
Receivables From Officers Etc-$80,000-
Land, Buildings, and Equipment, Net-$65,758-
Total Assets$0$1,133,120▲ $1,133,120
Other Assets Total-$10,109-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,133,120▲ $1,133,120
Total Liabilities and Net Assets / Fund Balance$0$1,133,120▲ $1,133,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$127,505$127,505
Equipment$65,758$54,685$120,443
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Augustine CarbonCEOFT$390,000$390,000
David ChivertonCOOFT$84,915$84,915
Khadijah CarbonVice PresidentFT$67,600$67,600

Board Members and Trustees

NameTitle
Ema LawrencePresicent
Ann RobinSecretary
Jason JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,660
Program Service Revenue
$7,651,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,660
Change in Net Assets
$1,133,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,002,968
Salaries, Compensation, and Employee Benefits$542,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,262,485--$3,262,485
All Other Expenses$1,557,970--$1,557,970
Current Officers, Directors, Trustees, and Key Employees$542,515--$542,515
Depreciation Depletion$182,190--$182,190
Fees for Services Legal$76,243--$76,243
Insurance-$15,412-$15,412
Travel-$7,350-$7,350
Office Expenses-$3,269-$3,269
Advertising-$2,609-$2,609
Other Expenses$12,600$435-$435
Total Functional Expenses$6,516,153$29,330$0$6,545,483
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
Receivables from Officers, Directors, Trustees, and Key Employees-$80,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Doctor United Group Inc
EIN
83-1850558
Address
716 NW 62nd Street, Miami, FL 33150

Signing Officer

Name
Augustine Carbon
Title
President
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Lawrence
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Richard Raby CPA PA
Address
1534 NE Janes Terrace, Jensen Beach, FL 34957
Preparer
Richard F Raby
Phone
9542493797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 33E

“1,557,990 Other Expenses See Schedule Attached”

Raw XML Appendix354 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/TotalRevenueGrp/TotalRevenueColumnAmt07678603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133120
IRS990/TravelGrp/ManagementAndGeneralAmt07350
IRS990/TravelGrp/TotalAmt07350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06321 Sw 34th street
IRS990/USAddress/CityNm0Miramar
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033023
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.dughealth.org/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Augustine Carbon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doctor United Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0831850558
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 NW 62nd Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Raby CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01534 NE Janes Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jensen Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034957
ReturnHeader/PreparerPersonGrp/PhoneNum09542493797
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard F Raby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-25T04:47:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,120
Liabilities
$0
Net assets
$1,133,120
Revenue
$7,678,603
Expenses
$6,545,483
Net income
$1,133,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$9.51$7.66$1.85
2023Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$4.15$2.86$1.29
2022Summary only. Only limited summary data is available for this year.$0.16$1.32$1.16$1.66$1.60$0.05
2021Summary only. Only limited summary data is available for this year.$0.12$1.33$1.21$5.50$7.84$2.34
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$7.68$6.55$1.13