Civic Intelligence

Academic Medical Group Leadership

990EZ • Fiscal year 2021 • EIN 84-1151149

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

655 K Street NW 100Washington, DC 20001-2399

(202) 828-0400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.92x

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

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

Net Margin

80th percentile

30%

Higher net margin than 80% 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

49th percentile

6.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$209,540

Up $12,454 (+6.3%) from 2020

Net Assets

Up

$157,040

Up $16,954 (+12%) from 2020

Liabilities

Down

$52,500

Down $4,500 (-7.9%) from 2020

Revenue

Up

$57,000

Up $29,341 (+106%) from 2020

Expenses

Up

$40,046

Up $30,499 (+319%) from 2020

Net Income

Down

$16,954

Down $1,158 (-6.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $279,280Liabilities 2010: $02010Assets 2011: $338,223Liabilities 2011: $02011Assets 2012: $354,125Liabilities 2012: $02012Assets 2013: $358,223Liabilities 2013: $02013Assets 2014: $393,241Liabilities 2014: $02014Assets 2015: $339,040Liabilities 2015: $02015Assets 2016: $310,405Liabilities 2016: $02016Assets 2017: $279,154Liabilities 2017: $02017Assets 2018: $229,351Liabilities 2018: $02018Assets 2019: $121,974Liabilities 2019: $0Net Assets 2019: $121,9742019Assets 2020: $197,086Liabilities 2020: $57,000Net Assets 2020: $140,0862020Assets 2021: $209,540Liabilities 2021: $52,500Net Assets 2021: $157,0402021Assets 2022: $172,779Liabilities 2022: $42,500Net Assets 2022: $130,2792022Assets 2023: $100,166Liabilities 2023: $43,500Net Assets 2023: $56,6662023Assets 2024: $41,954Net Assets 2024: $41,9542024

Highlighted filing

2021

Assets$209,540
Liabilities$52,500
Net Assets$157,040

Operations Trend

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

$100K$50K$0-$50K-$100K-$150KRevenue 2010: $47,066Expenses 2010: $20,900Net Income 2010: $26,1662010Revenue 2011: $64,093Expenses 2011: $5,150Net Income 2011: $58,9432011Revenue 2012: $21,052Expenses 2012: $5,150Net Income 2012: $15,9022012Revenue 2013: $9,248Expenses 2013: $5,150Net Income 2013: $4,0982013Revenue 2014: $40,402Expenses 2014: $5,384Net Income 2014: $35,0182014Revenue 2015: -$48,726Expenses 2015: $5,475Net Income 2015: -$54,2012015Revenue 2016: -$16,451Expenses 2016: $12,184Net Income 2016: -$28,6352016Revenue 2017: -$25,850Expenses 2017: $5,401Net Income 2017: -$31,2512017Revenue 2018: -$25,729Expenses 2018: $24,074Net Income 2018: -$49,8032018Revenue 2019: -$49,110Expenses 2019: $58,267Net Income 2019: -$107,3772019Revenue 2020: $27,659Expenses 2020: $9,547Net Income 2020: $18,1122020Revenue 2021: $57,000Expenses 2021: $40,046Net Income 2021: $16,9542021Revenue 2022: -$4,889Expenses 2022: $21,872Net Income 2022: -$26,7612022Revenue 2023: -$47,042Expenses 2023: $26,571Net Income 2023: -$73,6132023Revenue 2024: $51,829Expenses 2024: $70,041Net Income 2024: -$18,2122024

Highlighted filing

2021

Revenue$57,000
Expenses$40,046
Net Income$16,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$57,000
Mission and Program Overview

Mission

EDUCATIONAL FORUM

Program Services

DescriptionGrantsExpenses
BI-ANNUAL EDUCATION CONFERENCE - PROVIDE A FORUM FOR EXCHANGE OF INFORMATION TO AID IN PERFORMING CERTAIN FUNCTIONS OF ADMINISTRATION OF CENTRALIZED PRACTICE PLANS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL GRIFFITHChair-$0--
TOM MACYVice Chair-$0--
FREDERICK BORRELLI MBA MSTreasurer-$0--
VICTOR ARNOLDMembership Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amglr Fall Conference$0---
Appad Spring Conference$0---
Filing and Contact Details

Filer

Filer Name
Academic Medical Group Leadership
EIN
84-1151149
Phone
2028280400
Address
655 K STREET NW 100, WASHINGTON, DC 20001-2399

Signing Officer

Name
Frederick Borrellimbams
Title
Treasurer
Phone
2028280400
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Daly Hamad & Associates Pllc
Address
1037 STERLING RD SUITE 204, HERNDON, VA 20170
Preparer
Daniel Hamad CPA
Phone
7037969501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: audit fees. Amount: 3,700. Description: insurance. Amount: 1,974. Description: rebranding/advertising. Amount: 3,898. Total to form 990-ez, line 16: 9,572.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable - due from aamc. Beg. Of year amount: 197,086. End of year amount: 209,540.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: advanced membership dues. Beg. Of year amount: 57,000. End of year amount: 52,500.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AAMC
IRS990EZ/BooksInCareOfDetail/PhoneNum02028280400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 K STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200012399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209540
IRS990EZ/GrossReceiptsAmt057000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDERICK BORRELLI MBA MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0209540
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FORUM
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BI-ANNUAL EDUCATION CONFERENCE - PROVIDE A FORUM FOR EXCHANGE OF INFORMATION TO AID IN PERFORMING CERTAIN FUNCTIONS OF ADMINISTRATION OF CENTRALIZED PRACTICE PLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040046
IRS990EZ/TotalRevenueAmt057000
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPAD SPRING CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMGLR FALL CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUDIT FEES. AMOUNT: 3,700. DESCRIPTION: INSURANCE. AMOUNT: 1,974. DESCRIPTION: REBRANDING/ADVERTISING. AMOUNT: 3,898. TOTAL TO FORM 990-EZ, LINE 16: 9,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE - DUE FROM AAMC. BEG. OF YEAR AMOUNT: 197,086. END OF YEAR AMOUNT: 209,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVANCED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 57,000. END OF YEAR AMOUNT: 52,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK BORRELLIMBAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028280400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC MEDICAL GROUP LEADERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROUNDTABLE INC C/O AAMC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0841151149
ReturnHeader/Filer/PhoneNum02028280400
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 K STREET NW 100
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200012399
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541917519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALY HAMAD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 STERLING RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07037969501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAMAD CPA
ReturnHeader/ReturnTs02022-10-16T11:30:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORRELLIMBAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.52$0.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.57$0.47$0.27$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.43$1.30$0.05$0.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.53$1.57$0.57$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.57$1.40$0.28$0.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.58$1.07
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$0.26$0.24$0.50
2017Summary only. Only limited summary data is available for this year.$2.79$0.00$0.26$0.05$0.31
2016Summary only. Only limited summary data is available for this year.$3.10$0.00$0.16$0.12$0.29
2015Summary only. Only limited summary data is available for this year.$3.39$0.00$0.49$0.05$0.54
2014Summary only. Only limited summary data is available for this year.$3.93$0.00$0.40$0.05$0.35
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$0.21$0.05$0.16
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$0.64$0.05$0.59
2010Summary only. Only limited summary data is available for this year.$2.79$0.00$0.47$0.21$0.26