Civic Intelligence

Pacific Dermatologic Association

990 • Fiscal year 2020 • EIN 91-6073773

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

575 Market Street No 400San Francisco, CA 94105

(888) 388-8815

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 90.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$264,990

Down $33,507 (-11%) from 2019

Net Assets

Down

$191,853

Down $68,719 (-26%) from 2019

Liabilities

Up

$73,137

Up $35,212 (+93%) from 2019

Revenue

Down

$40,774

Down $327,619 (-89%) from 2019

Expenses

Down

$109,493

Down $280,802 (-72%) from 2019

Net Income

Down

-$68,719

Down $46,817 (-214%) from 2019

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

2020

Assets$264,990
Liabilities$73,137
Net Assets$191,853

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

2020

Revenue$40,774
Expenses$109,493
Net Income-$68,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$40,774
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$201,727$156,319▼ $45,408
Prepaid Expenses and Deferred Charges$62,883$75,612▲ $12,729
Cash and Non-Interest-Bearing Accounts$33,837$33,059▼ $778
Accounts Receivable$50$0▼ $50
Total Assets$298,497$264,990▼ $33,507
Liabilities
Deferred Revenue$37,925$73,137▲ $35,212
Total Liabilities$37,925$73,137▲ $35,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,877$122,558▼ $69,319
Net Assets With Donor Restrictions$68,695$69,295▲ $600
Total Net Assets Fund Balance$260,572$191,853▼ $68,719
Total Liabilities and Net Assets / Fund Balance$298,497$264,990▼ $33,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kent LindemanExecutive DirectorPT$37,000$37,000

Board Members and Trustees

NameTitle
Beth Ruben MdProgram Chair
Hege Grande Sarpa MdSpring Training Program Chair
Christina Kraus MdSpring Training Program Co-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
Sarah Lonowski MdResident Representative
Shivani Reddy MdResident Representative
Aaron Mangold MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,160
Program Service Revenue
$0
Investment Income
$4,614
Other Revenue
$0
All Other Contributions
$660
Change in Net Assets
$-68,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,493
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 Management$38,745$38,745-$77,490
Information Technology$11,495$2,999-$14,494
Conferences and Meetings$11,080--$11,080
Insurance-$2,227-$2,227
Office Expenses-$1,568-$1,568
Other Expenses-$885-$885
Total Functional Expenses$61,320$48,173$0$109,493
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 400, SAN FRANCISCO, CA 94105

Signing Officer

Name
Kent Lindeman
Title
Executive Director
Phone
8883888815
Signed
2021-04-11

Organization Details

Principal Officer
Kent Lindeman
Formed
1948
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018594
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01432645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408579
IRS990ScheduleA/Total509Grp/TotalAmt01432645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451239
IRS990/ScheduleBRequiredInd00
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/TotalAssetsBOYAmt0298497
IRS990/TotalAssetsEOYAmt0264990
IRS990/TotalAssetsGrp/BOYAmt0298497
IRS990/TotalAssetsGrp/EOYAmt0264990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037925
IRS990/TotalLiabilitiesEOYAmt073137
IRS990/TotalLiabilitiesGrp/BOYAmt037925
IRS990/TotalLiabilitiesGrp/EOYAmt073137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061320
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt04614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 MARKET STREET NO 400
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PACIFICDERM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08883888815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC DERMATOLOGIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0916073773

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
2020Detailed filing. Detailed filing data is available for this year.$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
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