Civic Intelligence

Professionals Resource Network Inc.

990 • Fiscal year 2014 • EIN 86-1171352

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.flprn.org

View Organization Page

1430 Piedmont Dr EastSuite32308-7949

(850) 224-6496

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$234,905

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,418,202

Down $52,621 (-3.6%) from 2013

Net Assets

Up

$1,312,812

Up $30,549 (+2.4%) from 2013

Liabilities

Down

$105,390

Down $83,170 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

$2,139,652

No earlier filing loaded for comparison.

Expenses

Up

$2,109,103

Up $45,985 (+2.2%) from 2013

Net Income

$30,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,268,392Liabilities 2011: $104,970Net Assets 2011: $1,163,4222011Assets 2012: $1,359,985Liabilities 2012: $94,993Net Assets 2012: $1,264,9922012Assets 2013: $1,470,823Liabilities 2013: $188,560Net Assets 2013: $1,282,2632013Assets 2014: $1,418,202Liabilities 2014: $105,390Net Assets 2014: $1,312,8122014Assets 2015: $1,701,220Liabilities 2015: $152,048Net Assets 2015: $1,549,1722015Assets 2016: $1,876,028Liabilities 2016: $132,100Net Assets 2016: $1,743,9282016Assets 2017: $1,903,449Liabilities 2017: $116,289Net Assets 2017: $1,787,1602017Assets 2018: $1,988,194Liabilities 2018: $130,104Net Assets 2018: $1,858,0902018Assets 2019: $2,140,164Liabilities 2019: $111,334Net Assets 2019: $2,028,8302019Assets 2020: $2,236,891Liabilities 2020: $150,070Net Assets 2020: $2,086,8212020Assets 2021: $2,384,046Liabilities 2021: $172,129Net Assets 2021: $2,211,9172021Assets 2022: $2,442,208Liabilities 2022: $173,931Net Assets 2022: $2,268,2772022Assets 2023: $3,162,439Liabilities 2023: $791,126Net Assets 2023: $2,371,3132023Assets 2024: $3,105,144Liabilities 2024: $676,372Net Assets 2024: $2,428,7722024

Highlighted filing

2014

Assets$1,418,202
Liabilities$105,390
Net Assets$1,312,812
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,015,580Expenses 2011: $1,846,370Net Income 2011: $169,2102011Revenue 2012: $2,085,335Expenses 2012: $1,983,765Net Income 2012: $101,5702012Expenses 2013: $2,063,1182013Revenue 2014: $2,139,652Expenses 2014: $2,109,103Net Income 2014: $30,5492014Revenue 2015: $2,275,150Expenses 2015: $2,038,791Net Income 2015: $236,3592015Revenue 2016: $2,291,506Expenses 2016: $2,096,750Net Income 2016: $194,7562016Revenue 2017: $2,266,693Expenses 2017: $2,223,461Net Income 2017: $43,2322017Revenue 2018: $2,269,488Expenses 2018: $2,198,558Net Income 2018: $70,9302018Revenue 2019: $2,550,063Expenses 2019: $2,379,323Net Income 2019: $170,7402019Revenue 2020: $2,503,154Expenses 2020: $2,445,163Net Income 2020: $57,9912020Revenue 2021: $2,418,446Expenses 2021: $2,293,350Net Income 2021: $125,0962021Revenue 2022: $2,458,876Expenses 2022: $2,402,516Net Income 2022: $56,3602022Revenue 2023: $2,537,350Expenses 2023: $2,434,314Net Income 2023: $103,0362023Revenue 2024: $2,601,954Expenses 2024: $2,544,495Net Income 2024: $57,4592024

Highlighted filing

2014

Revenue$2,139,652
Expenses$2,109,103
Net Income$30,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,239,652
Mission and Program Overview

Mission

To protect the health, safety and welfare of the public, while at the same time to support the integrity of the healthcare team and other professions; through early identification, intervention and appropriate referral of all licensed healthcare and other professionals who are affected with all impairment types.

TO ADMINISTER IMPAIRED PRACTITIONER program to contribute to the professional development of licensed florida physicians & to promote high quality healthcare in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,149,882$1,118,169▼ $31,713
Accounts Receivable$206,331$176,254▼ $30,077
Land, Buildings, and Equipment, Net$86,481$96,507▲ $10,026
Prepaid Expenses and Deferred Charges$21,358$19,484▼ $1,874
Cash and Non-Interest-Bearing Accounts$5,023$7,788▲ $2,765
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,470,823$1,418,202▼ $52,621
Other Assets Total$1,748$0▼ $1,748
Liabilities
Accounts Payable and Accrued Expenses$185,060$92,331▼ $92,729
Deferred Revenue$3,500$13,059▲ $9,559
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$188,560$105,390▼ $83,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,549$1,270,739▲ $36,190
Temporarily Rstr Net Assets$47,714$42,073▼ $5,641
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,282,263$1,312,812▲ $30,549
Total Liabilities and Net Assets / Fund Balance$1,470,823$1,418,202▼ $52,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,112$53,926$131,037
Leasehold Improvements$19,395$0$19,395
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy Rivenbark MdMEDICAL DIRECTOR (July-March)PT$202,110$32,795$234,905
Penelepe ZieglerMedical Director (7/8-6/30)FT$110,769$3,707$114,476

Board Members and Trustees

NameTitle
George R Wilson III MDChair
Gerold L Schiebler MDImmediate Past Chair
Karl M Altenburger MDVice Chair
Ann Anderson RNDirector
David E Milov MDDirector
E Rawson Griffin Iii MdDirector
H Frank Farmer Jr MD PhDDirector
James Andriole DODirector
John S Curran MDDirector
Lynn R Hankes MdDirector
Madelyn E Butler MDDirector
Marguerite R Poreda MdDirector
Mark Gold MDDirector
N Henry Pevsner MdDirector
Rita SeymoreDirector
Robert C Nuss MdDirector
Robert J George DODirector
Robert T Watson MDDirector
Stuart Markowitz MDDirector
W Alan Harmon MDDirector
James Patrick OLeary MDSecretary
Ronald F Giffler MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,244
Program Service Revenue
$122,761
Investment Income
$8,647
Other Revenue
$0
All Other Contributions
$160,918
Change in Net Assets
$30,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,652
Total Revenue per Audited Statements
$2,139,652
Total Revenue per Form 990
$2,139,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,702
Other Expenses$698,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,007--$738,007
Current Officers, Directors, Trustees, and Key Employees$315,199$35,022$0$350,221
Other Employee Benefits$230,054$1,650-$231,704
Occupancy$97,879--$97,879
Fees for Services Legal$51,630$41,767-$93,397
Office Expenses$72,728$340-$73,068
Fees for Services Management-$70,000-$70,000
Payroll Taxes$68,344--$68,344
Travel$61,155$4,652-$65,807
Fees for Services Other$42,510$12,000-$54,510
Conferences and Meetings-$44,841-$44,841
Pension Plan Contributions$22,426--$22,426
Depreciation Depletion-$21,927-$21,927
Fees for Services Accounting-$21,458-$21,458
Insurance$19,334--$19,334
All Other Expenses$6,824$4,404-$11,228
Other Expenses$4,137$6,495-$4,137
Total Functional Expenses$1,844,547$264,556$0$2,109,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,103
Total Expenses per Audited Statements$2,109,103
Total Expenses per Form 990$2,109,103
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI: Governance, Management, & Disclosure

“Section A, Line 7b The Medical Director answers to the PROFESSIONALS RESOURCE NETWORK Board of Directors and to the FLORIDA MEDICAL ASSOCIATION Executive Vice President. Section B, LINE 11 Form 990 and accompanying schedules are prepared by an independent accounting firm. FLORIDA MEDICAL ASSOCIATION's Chief Financial Officer reviews the Form 990 and accompanying schedules with the PROFESSIONALS RESOURCE NETWORK Board Treasurer. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center. LINE 12C Conflict of interest statements are obtained every year upon reappointment by the Florida Medical Association (FMA) President. Professionals Resource Network uses the FMA conflict of interest policy and procedures to monitor and enforce this policy. Any conflicts or potential conflicts are resolved by the chairman of the board. LINES 15A & 15B The PROFESSIONALs RESOURCE NETWORK (PRN) Executive Committee has been delegated to act as the compensation committee to obtain and review comparable data regarding the Medical Director's salary and compensation package. Their recommendation is then presented and reviewed by the PRN Board of Directors. This review was last performed in 2013 during the search for the new Medical Director. Section C, LINE 19 The Organization makes its GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
86-1171352
In Care Of
% KRISTY H JONES
Phone
8502246496

Signing Officer

Name
Robert C Nuss Md
Title
Chair
Phone
8502246496
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Nuss MD
Formed
2006
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
22
Volunteers
22

Preparer

Preparer
Stacey T Kolka
Phone
8502246496
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“With few exceptions, the corporation is no longer subject to examinations by major tax jurisdictions for years ended June 30, 2010 and prior.”

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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/Form990PartVIISectionAGrp/PersonNm0Karl M Altenburger MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerold L Schiebler MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Gold MD
IRS990/Form990PartVIISectionAGrp/PersonNm3W Alan Harmon MD
IRS990/Form990PartVIISectionAGrp/PersonNm4John S Curran MD
IRS990/Form990PartVIISectionAGrp/PersonNm5George R Wilson III MD
IRS990/Form990PartVIISectionAGrp/PersonNm6David E Milov MD
IRS990/Form990PartVIISectionAGrp/PersonNm7James Patrick OLeary MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert T Watson MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT C NUSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13N HENRY PEVSNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGUERITE R POREDA MD
IRS990/Form990PartVIISectionAGrp/PersonNm15RITA SEYMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Anderson RN
IRS990/Form990PartVIISectionAGrp/PersonNm17Madelyn E Butler MD
IRS990/Form990PartVIISectionAGrp/PersonNm18H Frank Farmer Jr MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY RIVENBARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm20James Andriole DO
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert J George DO
IRS990/Form990PartVIISectionAGrp/PersonNm22Stuart Markowitz MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Penelepe Ziegler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR (July-March)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director (7/8-6/30)
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IRS990/GamingActivitiesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/MissionDesc0TO ADMINISTER IMPAIRED PRACTITIONER PROGRAM TO CONTRIBUTE TO THE PROFESSIONAL DEVELOPMENT OF LICENSED FLORIDA PHYSICIANS AND TO PROMOTE THE DELIVERY OF HIGH QUALITY HEALTHCARE IN FLORIDA.
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IRS990/OtherExpensesGrp/Desc0DATA STAT ANALYSIS
IRS990/OtherExpensesGrp/Desc1PRN - EVALUATORS CONFERENCE
IRS990/OtherExpensesGrp/Desc2LOAN FUND -NON DOCTORATE
IRS990/OtherExpensesGrp/Desc3ADP FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt24137
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IRS990/OtherExpensesGrp/TotalAmt148862
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019484
IRS990/PrincipalOfficerNm0Robert C Nuss MD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,202
Liabilities
$105,390
Net assets
$1,312,812
Revenue
$2,139,652
Expenses
$2,109,103
Net income
$30,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.43$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$2.54$2.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.17$2.27$2.46$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.17$2.21$2.42$2.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$2.50$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$2.55$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$2.27$2.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.79$2.27$2.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.74$2.29$2.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$2.28$2.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$2.14$2.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.19$1.28$2.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.09$1.26$2.09$1.98$0.10
2011Summary only. Only limited summary data is available for this year.$1.27$0.10$1.16$2.02$1.85$0.17