Civic Intelligence

Medical Device Evaluation Center

990EZ • Fiscal year 2013 • EIN 84-1656978

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 1181Farmington, UT 84025

(801) 440-8187

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

128.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-38719%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7153.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$217,288

Down $90,215 (-29%) from 2012

Net Assets

Down

$187,288

Down $90,215 (-33%) from 2012

Liabilities

Flat

$30,000

Flat from 2012

Revenue

Down

$233

Down $955 (-80%) from 2012

Expenses

Down

$90,448

Down $85,840 (-49%) from 2012

Net Income

Up

-$90,215

Up $84,885 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $482,603Liabilities 2011: $30,000Net Assets 2011: $452,6032011Assets 2012: $307,503Liabilities 2012: $30,000Net Assets 2012: $277,5032012Assets 2013: $217,288Liabilities 2013: $30,000Net Assets 2013: $187,2882013Assets 2014: $142,739Liabilities 2014: $30,000Net Assets 2014: $112,7392014Assets 2015: $89,614Liabilities 2015: $31,527Net Assets 2015: $58,0872015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$217,288
Liabilities$30,000
Net Assets$187,288

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $35,965Expenses 2011: $175,986Net Income 2011: -$140,0212011Revenue 2012: $1,188Expenses 2012: $176,288Net Income 2012: -$175,1002012Revenue 2013: $233Expenses 2013: $90,448Net Income 2013: -$90,2152013Revenue 2014: $190Expenses 2014: $74,739Net Income 2014: -$74,5492014Revenue 2015: $120Expenses 2015: $54,772Net Income 2015: -$54,6522015Revenue 2017: $35,998Expenses 2017: $40,161Net Income 2017: -$4,1632017

Highlighted filing

2013

Revenue$233
Expenses$90,448
Net Income-$90,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$233
Mission and Program Overview

Mission

The funds provide for the scientific testing and evaluation of medical devices.

Program Services

DescriptionGrantsExpenses
PROVIDE SCIENTIFIC TESTING AND EVALUATION OF MEDICAL DEVICES$88,772$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SF MOHAMMADPresident-$16,667-$16,667
SIVAPRASAD SUKAVANESHVARVice President-$0--
PAUL R REIDSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1656978
Phone
8014408187

Signing Officer

Name
Paul R Reid
Title
Secretary
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Russell MWhitehouse CPA
Phone
8014465600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1509

Other Expenses.1

RECRUITMENT $2500

Other Expenses.2

BANK CHARGES $168

Other Assets.1001

Automobiles - Beginning $2264 Automobiles - Ending $755

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $30000

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08014408187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10364 WEST QUAIL NEST CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216533
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-90215
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt04177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUNDS PROVIDE FOR THE SCIENTIFIC TESTING AND EVALUATION OF MEDICAL DEVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCIENTIFIC TESTING AND EVALUATION OF MEDICAL DEVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090448
IRS990EZ/TotalProgramServiceExpensesAmt088772
IRS990EZ/TotalRevenueAmt0233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0716766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07082
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0752266
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0716766
IRS990ScheduleA/Total509Grp/TotalAmt0752266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECRUITMENT $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobiles - Beginning $2264 Automobiles - Ending $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEDICAL DEVICE EVALUATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0841656978
ReturnHeader/Filer/PhoneNum08014408187
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1181
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whitehouse & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101122 West South Jordan Pkwy D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084095
ReturnHeader/PreparerPersonGrp/PhoneNum08014465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell MWhitehouse CPA
ReturnHeader/ReturnTs02014-05-15T14:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings