Civic Intelligence

Pacific Dermatologic Association

990 • Fiscal year 2019 • EIN 91-6073773

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$298,497

Down $36,027 (-11%) from 2018

Net Assets

Down

$260,572

Down $21,902 (-7.8%) from 2018

Liabilities

Down

$37,925

Down $14,125 (-27%) from 2018

Revenue

Up

$368,393

Up $130,816 (+55%) from 2018

Expenses

Up

$390,295

Up $108,085 (+38%) from 2018

Net Income

Up

-$21,902

Up $22,731 (+51%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$298,497
Liabilities$37,925
Net Assets$260,572

Operations Trend

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

2019

Revenue$368,393
Expenses$390,295
Net Income-$21,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$368,393
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$196,577$201,727▲ $5,150
Prepaid Expenses and Deferred Charges$33,693$62,883▲ $29,190
Cash and Non-Interest-Bearing Accounts$104,154$33,837▼ $70,317
Accounts Receivable$100$50▼ $50
Total Assets$334,524$298,497▼ $36,027
Liabilities
Deferred Revenue$52,050$37,925▼ $14,125
Total Liabilities$52,050$37,925▼ $14,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,110$191,877▼ $22,233
Net Assets With Donor Restrictions$68,364$68,695▲ $331
Total Net Assets Fund Balance$282,474$260,572▼ $21,902
Total Liabilities and Net Assets / Fund Balance$334,524$298,497▼ $36,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth Ruben MdProgram Chair
Hege Grande Sarpa MdSspring Training Program Chair
Keith Duffy MdPast President
Neal Bhatia MdPresident
Lindy Fox MdPresident-elect
Janellen SmithVice President
Alex Ortega MdDirector
Jay Wu MdDirector
Misha Miller MdDirector
Taraneh Paravar MdDirector
Kent LindemanExecutive Director
Christina Kraus MdResident Representative
Garrett Coman MdResident Representative
Aaron Mangold MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,955
Program Service Revenue
$153,235
Investment Income
$5,203
Other Revenue
$0
All Other Contributions
$161,331
Change in Net Assets
$-21,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,295
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$252,135--$252,135
Fees for Services Management$51,660$51,660-$103,320
Information Technology$16,117$3,179-$19,296
Office Expenses-$2,942-$2,942
Insurance-$2,227-$2,227
Other Expenses-$810-$810
Travel-$781-$781
Total Functional Expenses$319,912$70,383$0$390,295
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 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
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
2020-04-27

Organization Details

Principal Officer
Kent Lindeman
Formed
1948
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Lemler Group LLC
Address
5625 N POST ROAD SUITE 104, INDIANAPOLIS, IN 46216
Preparer
David W Lemler Member
Phone
3174490121
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IRS990/PYTotalRevenueAmt0237577
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015419
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01623970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227485
IRS990ScheduleA/Total509Grp/TotalAmt01623970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334524
IRS990/TotalAssetsEOYAmt0298497
IRS990/TotalAssetsGrp/BOYAmt0334524
IRS990/TotalAssetsGrp/EOYAmt0298497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052050
IRS990/TotalLiabilitiesEOYAmt037925
IRS990/TotalLiabilitiesGrp/BOYAmt052050
IRS990/TotalLiabilitiesGrp/EOYAmt037925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319912
IRS990/TotalProgramServiceRevenueAmt0153235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 MARKET STREET NO 2125
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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