Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Symposia Medicus Inc.
990 • Fiscal year 2013 • EIN 94-2515474
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$5,325,084
Up $638,656 (+14%) from 2012
Net Assets
Up$4,296,300
Up $607,424 (+16%) from 2012
Liabilities
Up$1,028,784
Up $31,232 (+3.1%) from 2012
Revenue And Expenses
Revenue
$7,186,336
No earlier filing loaded for comparison.
Expenses
Up$6,619,500
Up $189,585 (+2.9%) from 2012
Net Income
$566,836
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,299,481
Mission and Program Overview
Mission
Our mission is to develop and produce innovative, multi-disciplinary, evidence-based and clinically relevant medical and nursing courses/conferences (activities) free of commerical bias, which enhances the knowledge of health care provider attendees resulting in improved clinical competence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,793,251 | $4,015,305 | ▲ $222,054 |
| Receivables From Officers Etc | $307,828 | $463,119 | ▲ $155,291 |
| Cash and Non-Interest-Bearing Accounts | $130,797 | $335,821 | ▲ $205,024 |
| Land, Buildings, and Equipment, Net | $260,917 | $257,532 | ▼ $3,385 |
| Prepaid Expenses and Deferred Charges | $179,835 | $242,757 | ▲ $62,922 |
| Inventories for Sale or Use | $13,800 | $10,550 | ▼ $3,250 |
| Total Assets | $4,686,428 | $5,325,084 | ▲ $638,656 |
| Liabilities | |||
| Other Liabilities | $790,214 | $873,242 | ▲ $83,028 |
| Accounts Payable and Accrued Expenses | $207,338 | $155,542 | ▼ $51,796 |
| Total Liabilities | $997,552 | $1,028,784 | ▲ $31,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,688,876 | $4,296,300 | ▲ $607,424 |
| Total Net Assets Fund Balance | $3,688,876 | $4,296,300 | ▲ $607,424 |
| Total Liabilities and Net Assets / Fund Balance | $4,686,428 | $5,325,084 | ▲ $638,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,532 | $42,199 | $49,731 |
| Buildings | $250,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Goodrich | VP & CEO | FT | $184,000 | $27,118 | $211,118 |
| Cheryl Abraham | President & CFO | FT | $175,000 | $21,350 | $196,350 |
| Maria Craig | VP & COO | FT | $149,000 | $24,310 | $173,310 |
| Teresa Baker | Board Member | - | $1,000 | - | $1,000 |
| James Topic Md | Board Member | - | $850 | - | $850 |
| Cecele Quintance Rnms | Board Member | - | $500 | - | $500 |
| Robert Kadas Md | Chairman of the Board | - | $500 | - | $500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,153,635
- Investment Income
- $16,976
- Other Revenue
- $15,725
- Change in Net Assets
- $566,836
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,296,609 |
| Salaries, Compensation, and Employee Benefits | $1,322,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,219,654 | $25,313 | - | $3,244,967 |
| Advertising | $821,581 | - | - | $821,581 |
| Current Officers, Directors, Trustees, and Key Employees | - | $583,628 | - | $583,628 |
| Other Salaries and Wages | - | $487,234 | - | $487,234 |
| Travel | $456,494 | - | - | $456,494 |
| Other Employee Benefits | - | $177,900 | - | $177,900 |
| Office Expenses | - | $95,521 | - | $95,521 |
| Occupancy | - | $83,969 | - | $83,969 |
| Information Technology | - | $75,565 | - | $75,565 |
| Payroll Taxes | - | $74,129 | - | $74,129 |
| Insurance | - | $18,879 | - | $18,879 |
| Fees for Services Management | - | $15,448 | - | $15,448 |
| Fees for Service Investment Mgmnt Fees | - | $12,784 | - | $12,784 |
| Fees for Services Accounting | - | $6,368 | - | $6,368 |
| Fees for Services Other | - | $4,757 | - | $4,757 |
| Depreciation Depletion | - | $3,892 | - | $3,892 |
| Other Expenses | $21,535 | $884 | - | $884 |
| Total Functional Expenses | $4,953,209 | $1,666,291 | $0 | $6,619,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $307,828 | $463,119 | ▲ $155,291 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advanced Payments for Education Programs | $873,242 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 and all schedules, as well as ca form 199, are completed and then emailed to each member of the board of trustees for approval. After the returns are approved, all forms are sent to appropriate agencies.”
Form 990, Part VI, Section B, Line 12C
“All officers, board of trustees, planning committee and employees must complete a "disclosure form" at the beginning of each year. The board of trustees review all staff, board and planning committee disclosure forms. If there are any conflicts or potential conflicts of interest by any person mentioned above, by company written policy, conflict resolution occurs. If conflict cannot be resolved, the person with conflict(s) has the option to become disinterested or terminate their association with symposia medicus.”
Form 990, Part VI, Section B, Line 15
“The company's ceo and other officers have their compensation package set by the board of trustees. Compensation is set by using a compilation of comparability data from various online sources. Annual bonuses are set by board of trustees based on company's performance in prior fiscal year.”
Form 990, Part VI, Section C, Line 19
“The company's governing documents, conflict of interest policy, and current month and past year financial statements are available upon request (phone 925-969-1789) or by email : [email protected]. Our irs form 990 and all schedules and ca 199 are posted on the "guidestar" website (www.guidestar.com) and are available for review by anyone.”
Filing and Contact Details
Filer
- EIN
- 94-2515474
- Phone
- 9259691789
Signing Officer
- Name
- James Goodrich
- Title
- CFO
- Phone
- 9259691789
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Abraham
- Formed
- 1978
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 17
- Volunteers
- 0
Preparer
- Preparer
- Daniel J Sullivan
- Phone
- 9259372727
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 5, NET UNREALIZED GAINS ON INVESTMENTS:
“Symposia medicus incurred unrealized gains on investments in the amount of $52,589.”
Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 179835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 242757 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ABRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL & NURSING CONF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7153635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7153635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19140 |
| IRS990/PYOtherExpensesAmt | 0 | 4902585 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6803834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1527330 |
| IRS990/PYTotalExpensesAmt | 0 | 6429915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6822974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 307828 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 463119 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 566836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7186336 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3793251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4015305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 178679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7153635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6803834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6923641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6446383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5846969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33174462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 178679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33174462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7153635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6803834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6923641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6446383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5846969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33174462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7170611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6822974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6953832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6520710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5885014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33353141 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 873242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED PAYMENTS FOR EDUCATION PROGRAMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 873242 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 149000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 27118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 24310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHERYL ABRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES GOODRICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARIA CRAIG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 211118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 173310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 298567 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 164552 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | HOUSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | HOUSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 309064 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 166000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES GOODRICH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHERYL HELMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO/EXEC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES GOODRICH, CEO OF SYMPOSIA MEDICUS, RECEIVED A LOAN FROM THE ORGANIZATION DURING 2012 IN THE AMOUNT OF $309,064 TO BE USED FOR A HOME LOAN. AT YEAR END 12/31/2013, THE BALANCE DUE ON THE LOAN WAS $298,567 AND WAS IN GOOD STANDING. THE LOAN WAS APPROVED BY THE BOARD OF TRUSTEES AND IS DOCUMENTED BY A WRITTEN AGREEMENT.CHERYL HELMAN, CFO OF SYMPOSIA MEDICUS, RECEIVED A LOAN FROM THE ORGANIZATION DURING 2013 IN THE AMOUNT OF $166,000 TO BE USED FOR A HOME AN. AT YEAR END 12/31/2013, THE BALANCE DUE ON THE LOAN WAS $164,552 AND WAS IN GOOD STANDING. THE LOAN WAS APPROVED BY THE BOARD OF TRUSTEES AND IS DOCUMENTED BY A WRITTEN AGREEMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 463119 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AND ALL SCHEDULES, AS WELL AS CA FORM 199, ARE COMPLETED AND THEN EMAILED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR APPROVAL. AFTER THE RETURNS ARE APPROVED, ALL FORMS ARE SENT TO APPROPRIATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, BOARD OF TRUSTEES, PLANNING COMMITTEE AND EMPLOYEES MUST COMPLETE A "DISCLOSURE FORM" AT THE BEGINNING OF EACH YEAR. THE BOARD OF TRUSTEES REVIEW ALL STAFF, BOARD AND PLANNING COMMITTEE DISCLOSURE FORMS. IF THERE ARE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST BY ANY PERSON MENTIONED ABOVE, BY COMPANY WRITTEN POLICY, CONFLICT RESOLUTION OCCURS. IF CONFLICT CANNOT BE RESOLVED, THE PERSON WITH CONFLICT(S) HAS THE OPTION TO BECOME DISINTERESTED OR TERMINATE THEIR ASSOCIATION WITH SYMPOSIA MEDICUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY'S CEO AND OTHER OFFICERS HAVE THEIR COMPENSATION PACKAGE SET BY THE BOARD OF TRUSTEES. COMPENSATION IS SET BY USING A COMPILATION OF COMPARABILITY DATA FROM VARIOUS ONLINE SOURCES. ANNUAL BONUSES ARE SET BY BOARD OF TRUSTEES BASED ON COMPANY'S PERFORMANCE IN PRIOR FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CURRENT MONTH AND PAST YEAR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST (PHONE 925-969-1789) OR BY EMAIL : [email protected]. OUR IRS FORM 990 AND ALL SCHEDULES AND CA 199 ARE POSTED ON THE "GUIDESTAR" WEBSITE (WWW.GUIDESTAR.COM) AND ARE AVAILABLE FOR REVIEW BY ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SYMPOSIA MEDICUS INCURRED UNREALIZED GAINS ON INVESTMENTS IN THE AMOUNT OF $52,589. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,325,084
- Liabilities
- $1,028,784
- Net assets
- $4,296,300
- Revenue
- $7,186,336
- Expenses
- $6,619,500
- Net income
- $566,836