Civic Intelligence

Marin Medical Society

EIN 94-1271488 • 501(c)6 • Corte Madera, CA

Profile

Conserve and protect the health of the public, promote the betterment of the medical profession, cooperate with groups of like purpose, and unite with similar organizations in the formation and activities of the california medical association.

PO Box 246Corte Madera, CA 94976

www.marinmedicalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$62,733

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-3.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1

Down $130,734 (-100%) from 2016

Liabilities

Down

$0

Down $590 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$145,909

Down $4,506 (-3.0%) from 2016

Expenses

Up

$276,054

Up $116,990 (+74%) from 2016

Net Income

Down

-$130,145

Down $121,496 (-1405%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $220,479Liabilities 2011: $12,351Net Assets 2011: $208,1282011Assets 2012: $220,509Liabilities 2012: $7,427Net Assets 2012: $213,0822012Assets 2013: $255,761Liabilities 2013: $1,487Net Assets 2013: $254,2742013Assets 2014: $198,532Net Assets 2014: $198,5322014Assets 2015: $141,233Liabilities 2015: $2,439Net Assets 2015: $138,7942015Assets 2016: $130,735Liabilities 2016: $590Net Assets 2016: $130,1452016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $145,418Expenses 2011: $212,185Net Income 2011: -$66,7672011Revenue 2012: $167,032Expenses 2012: $183,602Net Income 2012: -$16,5702012Revenue 2013: $226,723Expenses 2013: $185,531Net Income 2013: $41,1922013Revenue 2014: $149,308Expenses 2014: $205,050Net Income 2014: -$55,7422014Revenue 2015: $131,367Expenses 2015: $191,105Net Income 2015: -$59,7382015Revenue 2016: $150,415Expenses 2016: $159,064Net Income 2016: -$8,6492016Revenue 2017: $145,909Expenses 2017: $276,054Net Income 2017: -$130,1452017

Highlighted filing

2017

Revenue$145,909
Expenses$276,054
Net Income-$130,145
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$145,909
Expenses
$276,054
Net income
-$130,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.46$2.76$1.30
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.50$1.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.31$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.49$2.05$0.56
2013Summary only. Only limited summary data is available for this year.$2.56$0.01$2.54$2.27$1.86$0.41
2012Summary only. Only limited summary data is available for this year.$2.21$0.07$2.13$1.67$1.84$0.17
2011Summary only. Only limited summary data is available for this year.$2.20$0.12$2.08$1.45$2.12$0.67
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$150,415
Mission and Program Overview

Mission

Conserve and protect the health of the public, promote the betterment of the medical profession, cooperate with groups of like purpose, and unite with similar organizations in the formation and activities of the california medical association.

Program Services

DescriptionGrantsExpenses
MEDICAL EDUCATION. ONCE A WEEK FOR 10 MONTHS EACH YEAR A PROGRAM IS DEVELOPED AND PRESENTED. ATTENDANCE AVERAGES 45 TO 80 PHYSICIANS A WEEK.--
PEER REVIEW AGENT FOR PHYSICIAN'S. CONTRIBUTES TO THE PROVIDING OF QUALITY MEDICAL SERVICES TO THE GENERAL PUBLIC.--
PROVIDE PHYSICIAN REFERRAL SERVICES TO PUBLIC AND RESPOND TO MEDICAL AND HEALTH QUESTIONS TO GENERAL PUBLIC.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MelodyExecutive DiPT$62,733-$62,733
Peter Bretan MDPresident-$0--
Lori Selleck MDDirector-$0--
Michael Kwok MDPresident - El-$0--
Larry Bedard MDSecretary/Treas-$0--
Jeffrey Stevenson MDPast President-$0--
Matt WillisDirector-$0--
Irene DeFischer MDDirector-$0--
Jason Nau MDDirector-$0--
Naveen Kumar MDDirector-$0--
Irman Junaid MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marin Medical Society
EIN
94-1271488
Phone
7075254375
Address
PO Box 246, Corte Madera, CA 94976

Signing Officer

Name
Cynthia Melody
Title
Executive Direc
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
James R Elliott CPA
Phone
7075416081
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $325”

Other Expenses.1012

“Insurance $699”

Other Expenses.1

“General operations $19251”

Other Expenses.2

“MARKETING / PR $4286”

Other Expenses.3

“Cma house of delegates $3789”

Other Expenses.4

“AUTO $3268”

Other Expenses.5

“BOARD/COMMITTEES $2085”

Other Expenses.6

“MEDEXEC MEETINGS $1488”

Other Expenses.7

“Leadership activities $1193”

Other Expenses.8

“BANKING $1038”

Other Expenses.9

“TAXES & LICENSES $838”

Other Expenses.10

“RECOGNITION $351”

Other Assets.1003

“Machinery and Equipment - Beginning $1137 Machinery and Equipment - Ending $812”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $12323 Receivables-Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“DUE TO CMA - Beginning $2439 DUE TO CMA - Ending $590”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum07075254375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 Bethards Dr 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127773
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8649
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130735
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115878
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt862733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Bretan MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Selleck MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Kwok MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Bedard MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Stevenson MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Irene DeFischer MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Nau MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cynthia Melody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Naveen Kumar MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Irman Junaid MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President - El
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Di
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0812
IRS990EZ/OtherExpensesTotalAmt038611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVE AND PROTECT THE HEALTH OF THE PUBLIC, PROMOTE THE BETTERMENT OF THE MEDICAL PROFESSION, COOPERATE WITH GROUPS OF LIKE PURPOSE, AND UNITE WITH SIMILAR ORGANIZATIONS IN THE FORMATION AND ACTIVITIES OF THE CALIFORNIA MEDICAL ASSOCIATION.
IRS990EZ/ProgramServiceRevenueAmt034531
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PEER REVIEW AGENT FOR PHYSICIAN'S. CONTRIBUTES TO THE PROVIDING OF QUALITY MEDICAL SERVICES TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE PHYSICIAN REFERRAL SERVICES TO PUBLIC AND RESPOND TO MEDICAL AND HEALTH QUESTIONS TO GENERAL PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113046
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159064
IRS990EZ/TotalRevenueAmt0150415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marinmedicalsociety.org
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA MELODY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATIONS $19251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING / PR $4286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CMA HOUSE OF DELEGATES $3789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD/COMMITTEES $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDEXEC MEETINGS $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEADERSHIP ACTIVITIES $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANKING $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECOGNITION $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1137 Machinery and Equipment - Ending $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $12323 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO CMA - Beginning $2439 DUE TO CMA - Ending $590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MELODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marin Medical Society
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0941271488
ReturnHeader/Filer/PhoneNum07075254375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 246
ReturnHeader/Filer/USAddress/CityNm0Corte Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott CPA Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075416081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Elliott CPA
ReturnHeader/ReturnTs02016-10-11T09:26:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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