Civic Intelligence

Northeast Florida Health Information Exchange

EIN 03-0515874 • 501(c)3 • Jacksonville, FL

Profile

See attached statement

3599 University Blvd SouthJacksonville, FL 32216

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-182%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$0

Down $218,941 (-100%) from 2015

Liabilities

Down

$0

Down $300,000 (-100%) from 2015

Net Assets

Up

$0

Up $81,059 (+100%) from 2015

Revenue

Up

$1,063

Up $1,063 from 2015

Expenses

Up

$3,002

Up $132 (+4.6%) from 2015

Net Income

Up

-$1,939

Up $931 (+32%) from 2015

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $30,745Liabilities 2011: $300,000Net Assets 2011: -$269,2552011Assets 2012: $231,141Liabilities 2012: $300,000Net Assets 2012: -$68,8592012Assets 2013: $226,185Liabilities 2013: $300,000Net Assets 2013: -$73,8152013Assets 2014: $221,811Liabilities 2014: $300,000Net Assets 2014: -$78,1892014Assets 2015: $218,941Liabilities 2015: $300,000Net Assets 2015: -$81,0592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,261Expenses 2011: $109,436Net Income 2011: -$9,1752011Expenses 2012: $62,1042012Revenue 2013: $0Expenses 2013: $4,956Net Income 2013: -$4,9562013Revenue 2014: $0Expenses 2014: $4,374Net Income 2014: -$4,3742014Revenue 2015: $0Expenses 2015: $2,870Net Income 2015: -$2,8702015Revenue 2016: $1,063Expenses 2016: $3,002Net Income 2016: -$1,9392016

Highlighted filing

2016

Revenue$1,063
Expenses$3,002
Net Income-$1,939

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,811$218,941▼ $2,870
Rtn Earn Endowment Incm Other Fnds$-78,189$-81,059▼ $2,870
Total Assets$221,811$218,941▼ $2,870
Liabilities
Unsecured Notes Loans Payable$300,000$300,000→ $0
Total Liabilities$300,000$300,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,189$-81,059▼ $2,870
Total Liabilities and Net Assets / Fund Balance$221,811$218,941▼ $2,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas M BaerPresident
A Hugh GreeneDirector
Bryan CampbellDirector
Daniel WilsonDirector
Douglas BaerDirector
JAMES O'LOUGHLINDirector
Russell ArmisteadDirector
Robert HarmonSecretary/Director
Jay W Millson EvpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,870
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
Insurance$0$1,434$0$1,434
Fees for Services Accounting$0$1,375$0$1,375
Other Expenses$0$61$0$61
Total Functional Expenses$0$2,870$0$2,870
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Northeast Florida Health Information Exchange
EIN
03-0515874
Phone
9048587473
Address
3599 University Blvd South, Jacksonville, FL 32216

Signing Officer

Name
Douglas Baer
Title
President
Phone
9048587473
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Baer
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Postillion Tax Consultants LLC
Address
324 Sixth Avenue North, Jacksonville Beach, FL 32250
Preparer
Brandon a Maresma CPA
Phone
9042220205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft return was circulated for review before filing

Pt VI, Line 12C

Through board meetings and reviews

Pt VI, Line 15A

Through board meetings and reviews

Pt VI, Line 15B

Through board meetings and reviews

Raw XML Appendix270 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/PersonNm8BRYAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01434
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-78189
IRS990/NetAssetsOrFundBalancesEOYAmt0-81059
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt04374
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IRS990/ReconcilationRevenueExpnssAmt0-2870
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0262761
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft return was circulated for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through board meetings and reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through board meetings and reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Through board meetings and reviews
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum09048587473
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042220205
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON A MARESMA CPA
ReturnHeader/ReturnTs02016-06-14T13:31:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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