Civic Intelligence

Endocrine Days Educational Institute

990EZ • Fiscal year 2017 • EIN 91-1639249

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

P O Box 75686Seattle, WA 98175

(206) 417-3049

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$190,138

Flat from 2017

Net Assets

$190,138

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$72,449

Flat from 2017

Expenses

Flat

$55,969

Flat from 2017

Net Income

Flat

$16,480

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $170,465Net Assets 2010: $170,4652010Assets 2011: $164,412Net Assets 2011: $164,4122011Assets 2012: $169,151Net Assets 2012: $169,1512012Assets 2013: $174,635Net Assets 2013: $174,6352013Assets 2014: $193,200Net Assets 2014: $193,2002014Assets 2015: $203,258Net Assets 2015: $203,2582015Assets 2016: $173,658Net Assets 2016: $173,6582016Assets 2017: $190,138Net Assets 2017: $190,1382017Assets 2017: $190,138Liabilities 2017: $02017Assets 2018: $211,438Net Assets 2018: $211,4382018Assets 2019: $218,986Net Assets 2019: $218,9862019Assets 2020: $203,583Net Assets 2020: $203,5832020Assets 2021: $196,648Liabilities 2021: $02021Assets 2022: $161,138Liabilities 2022: $1,1172022

Highlighted filing

2017

Assets$190,138
Liabilities-
Net Assets$190,138

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,086Expenses 2010: $63,562Net Income 2010: $3,5242010Revenue 2011: $41,506Expenses 2011: $47,559Net Income 2011: -$6,0532011Revenue 2012: $60,934Expenses 2012: $56,195Net Income 2012: $4,7392012Revenue 2013: $58,138Expenses 2013: $52,654Net Income 2013: $5,4842013Revenue 2014: $71,399Expenses 2014: $52,834Net Income 2014: $18,5652014Revenue 2015: $52,290Expenses 2015: $42,232Net Income 2015: $10,0582015Revenue 2016: $36,941Expenses 2016: $66,541Net Income 2016: -$29,6002016Revenue 2017: $72,449Expenses 2017: $55,969Net Income 2017: $16,4802017Revenue 2017: $72,449Expenses 2017: $55,969Net Income 2017: $16,4802017Revenue 2018: $89,944Expenses 2018: $68,644Net Income 2018: $21,3002018Revenue 2019: $53,184Expenses 2019: $45,636Net Income 2019: $7,5482019Revenue 2020: $27,111Expenses 2020: $42,514Net Income 2020: -$15,4032020Revenue 2021: $47,895Expenses 2021: $54,830Net Income 2021: -$6,9352021Revenue 2022: $64,443Expenses 2022: $99,370Net Income 2022: -$34,9272022

Highlighted filing

2017

Revenue$72,449
Expenses$55,969
Net Income$16,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$72,449
Mission and Program Overview

Mission

To facilitate education regarding the clinical disciplines of endocrinology, metabolism and nutrition.

Medical training - endocrinology

Program Services

DescriptionGrantsExpenses
REGISTRATION FEE CHARGED FOR A ONE DAY SEMINAR HELD TWO TIMES PER YEAR ON EDUCATIONAL TOPICS PERTINENT TO THE CLINICAL DISCIPLINE OF ENDOCRINOLOGY, METABOLISM AND NUTRITION-$35,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DESANTISSecretary/Treasurer-$0--
BRADLEY ANAWALT MDVice President-$0--
R ALAN FAILOR MDPresident-$0--
JONATHAN HALLDORSONAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Endocrine Days Institute
EIN
91-1639249
Phone
2064173049
Address
P O BOX 75686, SEATTLE, WA 98175

Signing Officer

Name
R Alan Failor Md
Title
President
Phone
2064173049
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
STANDLEY & ASSOCIATES CPA'S
Address
22205 93RD PL W, EDMONDS, WA 98020
Preparer
Donald R Standley
Phone
4256721040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Conferences, conventions & meetings 35849.

Form 990EZ, Part I, Line 16

TAX AND LICENSES 1210.

Form 990EZ, Part I, Line 16

PAYPAL FEES 816.

Form 990EZ, Part I, Line 16

CME FEE 3525.

Form 990EZ, Part I, Line 16

COMPUTER EXP

Form 990EZ, Part I, Line 16

BOARD MEETING 1196.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 250.

Form 990EZ, Part I, Line 16

OFFICE 912.

Form 990EZ, Part I, Line 16

BANK CHARGES 126.

Form 990EZ, Part I, Line 16

ADVERTISING 466.

Form 990EZ, Part I, Line 16

TRAVEL 4138.

Raw XML Appendix175 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DESANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY ANAWALT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R ALAN FAILOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN HALLDORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL TRAINING - ENDOCRINOLOGY
IRS990EZ/ProgramServiceRevenueAmt072381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGISTRATION FEE CHARGED FOR A ONE DAY SEMINAR HELD TWO TIMES PER YEAR ON EDUCATIONAL TOPICS PERTINENT TO THE CLINICAL DISCIPLINE OF ENDOCRINOLOGY, METABOLISM AND NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055969
IRS990EZ/TotalProgramServiceExpensesAmt035849
IRS990EZ/TotalRevenueAmt072449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072381
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058138
IRS990ScheduleA/Total509Grp/TotalAmt0291127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES, CONVENTIONS & MEETINGS 35849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX AND LICENSES 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CME FEE 3525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 4138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R ALAN FAILOR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064173049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOCRINE DAYS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0911639249
ReturnHeader/Filer/PhoneNum02064173049
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ReturnHeader/ReturnTs02018-11-15T15:05:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.61$0.01$0.64$0.99$0.35
2021Summary only. Only limited summary data is available for this year.$1.97$0.00$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.27$0.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.53$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.90$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.72$0.56$0.16
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$0.72$0.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.37$0.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.71$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.61$0.56$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.67$0.64$0.04