Civic Intelligence

Iarp of the Carolinas

EIN 20-1860636 • 501(c)6 • Emerald Isle, NC

Profile

To provide a lifelong community dedicated to the growth of rehabilitation professionals.

PO Box 4156Emerald Isle, NC 28594

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,692

Down $12,073 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,692

Down $12,073 (-25%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$44,189

Down $13,357 (-23%) from 2016

Expenses

Down

$56,262

Down $15,963 (-22%) from 2016

Net Income

Up

-$12,073

Up $2,606 (+18%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2015: $63,444Liabilities 2015: $02015Assets 2016: $48,765Net Assets 2016: $48,7652016Assets 2017: $36,692Net Assets 2017: $36,6922017

Highlighted filing

2017

Assets$36,692
Liabilities-
Net Assets$36,692
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2015: $72,683Expenses 2015: $57,966Net Income 2015: $14,7172015Revenue 2016: $57,546Expenses 2016: $72,225Net Income 2016: -$14,6792016Revenue 2017: $44,189Expenses 2017: $56,262Net Income 2017: -$12,0732017

Highlighted filing

2017

Revenue$44,189
Expenses$56,262
Net Income-$12,073
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,692
Liabilities
-
Net assets
$36,692
Revenue
$44,189
Expenses
$56,262
Net income
-$12,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.7$36.7$44.2$56.3$12.1
2016Detailed filing. Detailed filing data is available for this year.$48.8$48.8$57.5$72.2$14.7
2015Summary only. Only limited summary data is available for this year.$63.4$0.00$72.7$58.0$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$44,189
Mission and Program Overview

Mission

To provide a lifelong community dedicated to the growth of rehabilitation professionals.

Program Services

DescriptionGrantsExpenses
EDUCATION AND PROFESSIONAL GROWTH. IARP IS DEDICATED TO: PROMOTING EFFECTIVE MULTIDISCIPLINARY REHABILITATION, DISABILITY MANAGEMENT, AND RETURN-TO-WORK SERVICES ON BEHALF OF PERSONS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED; ENHANCING THE COMPETENCY OF SERVICE PROVIDERS; SUPPORTING INNOVATION IN RELATED BUSINESS DEVELOPMENT AND MANAGEMENT AND BECOMING THE PRE-EMINENT SOURCE FOR SHAPING PUBLIC POLICY THAT AFFECTS REHABILITATION.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA ELLINGTONPast President-$0--
GINA VIECELLIPresident-$0--
BETH EZZELLMember At Large-$0--
CARLA MARSHBURNTreasurer-$0--
KIM DEALSecretary-$0--
PAM HARRISPresident Elect-$0--
SIRI WIIKMember At Large-$0--
TODD MURPHYMember At Large-$0--
TRICIA OAKESMember At Large-$0--
NANCY WELLSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Iarp of the Carolinas
EIN
20-1860636
Phone
3365129255
Address
PO BOX 4156, EMERALD ISLE, NC 28594

Signing Officer

Name
Sonja Ellington
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Montz CPA PLLC
Address
230 Fifth Avenue East, Hendersonville, NC 28792
Preparer
Linda Jo Montz CPA
Phone
8286971042
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5500”

Other Expenses.1

“Educational workshops $574”

Other Expenses.2

“TELEPHONE EXPENSE $344”

Other Expenses.3

“BANK SERVICE CHARGES $12”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA MARSHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum03365129255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMERALD ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049832
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036692
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA ELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA VIECELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH EZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA MARSHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SIRI WIIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRICIA OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LIFELONG COMMUNITY DEDICATED TO THE GROWTH OF REHABILITATION PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt038754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND PROFESSIONAL GROWTH. IARP IS DEDICATED TO: PROMOTING EFFECTIVE MULTIDISCIPLINARY REHABILITATION, DISABILITY MANAGEMENT, AND RETURN-TO-WORK SERVICES ON BEHALF OF PERSONS WITH DISABILITIES AND ECONOMICALLY DISADVANTAGED; ENHANCING THE COMPETENCY OF SERVICE PROVIDERS; SUPPORTING INNOVATION IN RELATED BUSINESS DEVELOPMENT AND MANAGEMENT AND BECOMING THE PRE-EMINENT SOURCE FOR SHAPING PUBLIC POLICY THAT AFFECTS REHABILITATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056262
IRS990EZ/TotalRevenueAmt044189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL WORKSHOPS $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE EXPENSE $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IARP OF THE CAROLINAS
ReturnHeader/Filer/BusinessNameControlTxt0IARP
ReturnHeader/Filer/EIN0201860636
ReturnHeader/Filer/PhoneNum03365129255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4156
ReturnHeader/Filer/USAddress/CityNm0EMERALD ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472270773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Fifth Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028792
ReturnHeader/PreparerPersonGrp/PhoneNum08286971042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Jo Montz CPA
ReturnHeader/ReturnTs02018-05-09T20:07:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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