Civic Intelligence

Pacific Dermatologic Association

990 • Fiscal year 2017 • EIN 91-6073773

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.PACIFICDERM.ORG
575 Market Street No 2125San Francisco, CA 94105

(888) 388-8815

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$401,601

Up $35,252 (+9.6%) from 2016

Net Assets

Up

$327,107

Up $19,181 (+6.2%) from 2016

Liabilities

Up

$74,494

Up $16,071 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$392,563

Down $19,369 (-4.7%) from 2016

Expenses

Up

$373,382

Up $50,686 (+16%) from 2016

Net Income

Down

$19,181

Down $70,055 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $319,954Liabilities 2011: $32,150Net Assets 2011: $287,8042011Assets 2012: $306,530Liabilities 2012: $35,620Net Assets 2012: $270,9102012Assets 2013: $330,080Liabilities 2013: $39,376Net Assets 2013: $290,7042013Assets 2014: $304,287Liabilities 2014: $29,598Net Assets 2014: $274,6892014Assets 2015: $256,840Liabilities 2015: $38,150Net Assets 2015: $218,6902015Assets 2016: $366,349Liabilities 2016: $58,423Net Assets 2016: $307,9262016Assets 2017: $401,601Liabilities 2017: $74,494Net Assets 2017: $327,1072017Assets 2018: $334,524Liabilities 2018: $52,050Net Assets 2018: $282,4742018Assets 2019: $298,497Liabilities 2019: $37,925Net Assets 2019: $260,5722019Assets 2020: $264,990Liabilities 2020: $73,137Net Assets 2020: $191,8532020Assets 2021: $342,851Liabilities 2021: $100,700Net Assets 2021: $242,1512021Assets 2022: $374,642Liabilities 2022: $134,526Net Assets 2022: $240,1162022Assets 2023: $393,171Liabilities 2023: $90,995Net Assets 2023: $302,1762023

Highlighted filing

2017

Assets$401,601
Liabilities$74,494
Net Assets$327,107
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $259,063Expenses 2011: $267,659Net Income 2011: -$8,5962011Revenue 2012: $251,950Expenses 2012: $268,844Net Income 2012: -$16,8942012Revenue 2013: $310,287Expenses 2013: $290,493Net Income 2013: $19,7942013Revenue 2014: $245,443Expenses 2014: $261,458Net Income 2014: -$16,0152014Revenue 2015: $225,973Expenses 2015: $281,972Net Income 2015: -$55,9992015Revenue 2016: $411,932Expenses 2016: $322,696Net Income 2016: $89,2362016Revenue 2017: $392,563Expenses 2017: $373,382Net Income 2017: $19,1812017Revenue 2018: $237,577Expenses 2018: $282,210Net Income 2018: -$44,6332018Revenue 2019: $368,393Expenses 2019: $390,295Net Income 2019: -$21,9022019Revenue 2020: $40,774Expenses 2020: $109,493Net Income 2020: -$68,7192020Revenue 2021: $464,761Expenses 2021: $414,463Net Income 2021: $50,2982021Revenue 2022: $474,198Expenses 2022: $476,233Net Income 2022: -$2,0352022Revenue 2023: $577,327Expenses 2023: $515,267Net Income 2023: $62,0602023

Highlighted filing

2017

Revenue$392,563
Expenses$373,382
Net Income$19,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$392,563
Mission and Program Overview

Mission

Provides high-quality continuing education opportunities to dermatologists practicing in the western u.s., canada, mexico and pacific rim countries.

See schedule o provides high-quality continuing education opportunities to dermatologists practicing in the western u.s., canada, mexico and pacific rim countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,286$193,672▲ $2,386
Cash and Non-Interest-Bearing Accounts$150,331$170,226▲ $19,895
Prepaid Expenses and Deferred Charges$24,482$32,453▲ $7,971
Accounts Receivable$250$5,250▲ $5,000
Total Assets$366,349$401,601▲ $35,252
Liabilities
Deferred Revenue$58,200$74,041▲ $15,841
Accounts Payable and Accrued Expenses$223$453▲ $230
Total Liabilities$58,423$74,494▲ $16,071
Net Assets / Fund Balance
Unrestricted Net Assets$246,082$265,263▲ $19,181
Temporarily Rstr Net Assets$61,844$61,844→ $0
Total Net Assets Fund Balance$307,926$327,107▲ $19,181
Total Liabilities and Net Assets / Fund Balance$366,349$401,601▲ $35,252
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay Wu MdProgram Chair
Janellen SmithSpring Training Co-chair
Tina Suneja MdPast President
Hege Grande Sarpa MdPresident
Keith Duffy MdPresident-elect
Neal Bhatia MdVice President
Aaron Mangold MdDirector
Duane Whitaker MdDirector
Nicole Fett MdDirector
Kent LindemanExecutive Director
Nathan Rojek MdResident Representative
Lindy Fox MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,875
Program Service Revenue
$190,235
Investment Income
$2,453
Other Revenue
$0
All Other Contributions
$145,900
Change in Net Assets
$19,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,382
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
Conferences and Meetings$245,475--$245,475
Fees for Services Management$49,200$49,200-$98,400
Information Technology$11,852$3,065-$14,917
Office Expenses-$3,945-$3,945
Insurance-$2,305-$2,305
Other Expenses-$785-$785
Total Functional Expenses$306,527$66,855$0$373,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties, including planning, budgeting, financial management, and supervision of exempt operations has been outsourced to holland-parlette associates.”

Form 990, Part VI, Section A, Line 6

“The association has professional members.”

Form 990, Part VI, Section A, Line 7A

“Professional members elect the members of the association's governing body.”

Form 990, Part VI, Section A, Line 7B

“Changes to the association's constitution and bylaws are approved by the association's members.”

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

“Draft of the return was reviewed by the executive director and accounting manager before being finalized and filed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Dermatologic Association
EIN
91-6073773
Phone
8883888815
Address
575 MARKET STREET NO 2125, SAN FRANCISCO, CA 94105

Signing Officer

Name
Kent Lindeman
Title
Executive Director
Phone
8883888815
Signed
2018-05-02

Organization Details

Principal Officer
Kent Lindeman
Formed
1948
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler Member
Phone
3174490121
Raw XML AppendixShowing 400 of 415 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08908
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01580241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309472
IRS990ScheduleA/Total509Grp/TotalAmt01580241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589149
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES, INCLUDING PLANNING, BUDGETING, FINANCIAL MANAGEMENT, AND SUPERVISION OF EXEMPT OPERATIONS HAS BEEN OUTSOURCED TO HOLLAND-PARLETTE ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS PROFESSIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL MEMBERS ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ASSOCIATION'S CONSTITUTION AND BYLAWS ARE APPROVED BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER BEFORE BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061844
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366349
IRS990/TotalAssetsEOYAmt0401601
IRS990/TotalAssetsGrp/BOYAmt0366349
IRS990/TotalAssetsGrp/EOYAmt0401601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058423
IRS990/TotalLiabilitiesEOYAmt074494
IRS990/TotalLiabilitiesGrp/BOYAmt058423
IRS990/TotalLiabilitiesGrp/EOYAmt074494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306527
IRS990/TotalProgramServiceRevenueAmt0190235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 MARKET STREET NO 2125
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PACIFICDERM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08883888815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC DERMATOLOGIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0916073773
ReturnHeader/Filer/PhoneNum08883888815
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 MARKET STREET NO 2125
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E9C400399D0EC2E258CC661A51D191669D9C9D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9C400399D0EC2E258CC661A51D191669D9C9D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.58.97
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,601
Liabilities
$74,494
Net assets
$327,107
Revenue
$392,563
Expenses
$373,382
Net income
$19,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$0.91$3.02$5.77$5.15$0.62
2022Summary only. Only limited summary data is available for this year.$3.75$1.35$2.40$4.74$4.76$0.02
2021Summary only. Only limited summary data is available for this year.$3.43$1.01$2.42$4.65$4.14$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.73$1.92$0.41$1.09$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.38$2.61$3.68$3.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.52$2.82$2.38$2.82$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.74$3.27$3.93$3.73$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.58$3.08$4.12$3.23$0.89
2015Summary only. Only limited summary data is available for this year.$2.57$0.38$2.19$2.26$2.82$0.56
2014Summary only. Only limited summary data is available for this year.$3.04$0.30$2.75$2.45$2.61$0.16
2013Summary only. Only limited summary data is available for this year.$3.30$0.39$2.91$3.10$2.90$0.20
2012Summary only. Only limited summary data is available for this year.$3.07$0.36$2.71$2.52$2.69$0.17
2011Summary only. Only limited summary data is available for this year.$3.20$0.32$2.88$2.59$2.68$0.09