Civic Intelligence

Florida Endocrine Association Inc

990EZ • Fiscal year 2021 • EIN 83-2312870

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.ENDOFL.ORG
PO Box 951003Lake Mary, FL 32746

(407) 629-4901

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

23637%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$128,895

Up $43,581 (+51%) from 2020

Net Assets

$128,895

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$121,058

Up $120,548 (+23637%) from 2020

Expenses

Up

$74,477

Up $68,942 (+1246%) from 2020

Net Income

Up

$46,581

Up $51,606 (+1027%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2018: $30,358Liabilities 2018: $02018Assets 2019: $87,522Liabilities 2019: $1832019Assets 2020: $85,314Liabilities 2020: $3,0002020Assets 2021: $128,895Liabilities 2021: $0Net Assets 2021: $128,8952021Assets 2023: $186,371Liabilities 2023: $0Net Assets 2023: $186,3712023Assets 2024: $231,382Net Assets 2024: $231,3822024

Highlighted filing

2021

Assets$128,895
Liabilities$0
Net Assets$128,895
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $275Expenses 2018: $0Net Income 2018: $2752018Revenue 2019: $103,064Expenses 2019: $46,083Net Income 2019: $56,9812019Revenue 2020: $510Expenses 2020: $5,535Net Income 2020: -$5,0252020Revenue 2021: $121,058Expenses 2021: $74,477Net Income 2021: $46,5812021Revenue 2023: $164,475Expenses 2023: $141,567Net Income 2023: $22,9082023Revenue 2024: $183,164Expenses 2024: $138,153Net Income 2024: $45,0112024

Highlighted filing

2021

Revenue$121,058
Expenses$74,477
Net Income$46,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$121,058
Mission and Program Overview

Mission

Share knowledge of endocrinology.

Program Services

DescriptionGrantsExpenses
SHARE MEDICAL INFORMATION AND KNOWELDGE ON UPDATES TO THE ENDOCRINOLOGY SECTOR OF MEDICINE.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM LERMANPresident-$0--
HANFORD YAUVice Preside-$0--
KATARZYNA PIOTROWSKASecretary-$0--
SHERIEF KAMELTreasurer-$0--
PENNY GLICKMANImmediate Pa-$0--
Filing and Contact Details

Filer

Filer Name
Florida Endocrine Association Inc
EIN
83-2312870
Phone
4076294901
Address
PO BOX 951003, LAKE MARY, FL 32746

Signing Officer

Name
Sam Lerman
Title
President
Phone
4076294901
Signed
2022-02-16

Preparer

Firm
Douglas Maniscalco CPA
Address
1315 S INTERNATIONAL PKWY STE 1101, LAKE MARY, FL 32746-1407
Preparer
Brian Maniscalco
Phone
4078330844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 64 total 64”

Form 990-ez, Part I, Line 16

“Expenses other expenses 111 total 111”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,000 0”

Raw XML Appendix107 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/PersonNm0FLORIDA ENDOCRINE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09043077809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 N MAITLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128895
IRS990EZ/GrossReceiptsAmt0121058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128895
IRS990EZ/OccupancyRentUtltsAndMaintAmt044331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM LERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANFORD YAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATARZYNA PIOTROWSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERIEF KAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY GLICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE KNOWLEDGE OF ENDOCRINOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt03661
IRS990EZ/ProgramServiceRevenueAmt096519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARE MEDICAL INFORMATION AND KNOWELDGE ON UPDATES TO THE ENDOCRINOLOGY SECTOR OF MEDICINE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074477
IRS990EZ/TotalRevenueAmt0121058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENDOFL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 64 TOTAL 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 111 TOTAL 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM LERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076294901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ENDOCRINE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0832312870
ReturnHeader/Filer/PhoneNum04076294901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 951003
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593728247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS MANISCALCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 S INTERNATIONAL PKWY STE 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327461407
ReturnHeader/PreparerPersonGrp/PhoneNum04078330844
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MANISCALCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-07T08:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,895
Liabilities
$0
Net assets
$128,895
Revenue
$121,058
Expenses
$74,477
Net income
$46,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.83$1.38$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.64$1.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.21$0.74$0.47
2020Summary only. Only limited summary data is available for this year.$0.85$0.03$0.01$0.06$0.05
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$1.03$0.46$0.57
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.00$0.00