Civic Intelligence

Doseid Consortium Inc

990 • Fiscal year 2023 • EIN 86-2940322

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 19, 2024

Organization ProfileUNITVISID.COM
5000 Executive Parkway 302San Ramon, CA 94583

(925) 275-6671

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$120,595

Down $102,474 (-46%) from 2022

Net Assets

Down

$106,301

Down $70,224 (-40%) from 2022

Liabilities

Down

$14,294

Down $32,250 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$225,000

Down $275,938 (-55%) from 2022

Expenses

Up

$295,224

Up $57,632 (+24%) from 2022

Net Income

Down

-$70,224

Down $333,570 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2021: $157,649Liabilities 2021: $244,470Net Assets 2021: -$86,8212021Assets 2022: $223,069Liabilities 2022: $46,544Net Assets 2022: $176,5252022Assets 2023: $120,595Liabilities 2023: $14,294Net Assets 2023: $106,3012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$120,595
Liabilities$14,294
Net Assets$106,301
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $151,563Expenses 2021: $238,384Net Income 2021: -$86,8212021Revenue 2022: $500,938Expenses 2022: $237,592Net Income 2022: $263,3462022Revenue 2023: $225,000Expenses 2023: $295,224Net Income 2023: -$70,2242023Revenue 2024: $0Expenses 2024: $106,301Net Income 2024: -$106,3012024

Highlighted filing

2023

Revenue$225,000
Expenses$295,224
Net Income-$70,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 19, 2024
Return Version
2023v5.1
Gross Receipts
$225,000
Mission and Program Overview

Mission

Our goal is to ensure the quality, performance and interoperability of rfid tagged drug products as they move through the supply chain, to the hospital pharmacy and patient, across any and all hardware or software platforms.

Our mission is to ensure the quality, performance and interoperability of rfid-tagged drug products as they move through the supply chain, to the hospital pharmacy and patient, across any and all hardware or software platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,866$73,099▼ $122,767
Accounts Receivable$18,750$37,500▲ $18,750
Prepaid Expenses and Deferred Charges$8,453$9,996▲ $1,543
Total Assets$223,069$120,595▼ $102,474
Liabilities
Accounts Payable and Accrued Expenses$46,544$14,294▼ $32,250
Total Liabilities$46,544$14,294▼ $32,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,525$106,301▼ $70,224
Total Net Assets Fund Balance$176,525$106,301▼ $70,224
Total Liabilities and Net Assets / Fund Balance$223,069$120,595▼ $102,474
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Al GreenPresident
Cam LemleyDirector
Nicolas PetersenDirector
Dj LeeSecretary
LEAH O'SHAUGNESSYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global InventuresManagement Consulting5000 EXECUTIVE PARKWAY SUITE 302, San Ramon, CA 94583$384,134
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$123,205
Fees for Services Management---$88,799
Fees for Services Legal---$54,888
Insurance---$11,784
Information Technology---$8,021
Travel---$4,754
Fees for Services Accounting---$2,851
Other Expenses---$922
Total Functional Expenses$0$0$0$295,224
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization contracts with an association management company to provide management, marketing and financial services.”

Form 990, Part VI, Section B, line 11B

“The draft form 990 is reviewed and approved by the president and treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unitvisid Alliance
EIN
86-2940322
Phone
9252756671
Address
5000 EXECUTIVE PARKWAY 302, SAN RAMON, CA 94583

Signing Officer

Name
Al Green
Title
President
Phone
9252756671
Signed
2024-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Green
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Cropper Accountancy Corporation
Address
2700 YGNACIO VALLEY ROAD 2ND FLOOR, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Virtual business services 25,200. Markting programs 92,965. Membership support 5,040.”

Raw XML Appendix281 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH AN ASSOCIATION MANAGEMENT COMPANY TO PROVIDE MANAGEMENT, MARKETING AND FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRTUAL BUSINESS SERVICES 25,200. MARKTING PROGRAMS 92,965. MEMBERSHIP SUPPORT 5,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/PhoneNum09252756671
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 YGNACIO VALLEY ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN CROPPER
ReturnHeader/ReturnTs02024-10-19T23:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,595
Liabilities
$14,294
Net assets
$106,301
Revenue
$225,000
Expenses
$295,224
Net income
-$70,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.06$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$2.25$2.95$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.77$5.01$2.38$2.63
2021Detailed filing. Detailed filing data is available for this year.$1.58$2.44$0.87$1.52$2.38$0.87