Civic Intelligence

Intergrating Professionals for Appalachian Children

990EZ • Fiscal year 2017 • EIN 26-1705129

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileIPACOHIO.ORG
PO Box 826Athens, OH 45701

(740) 517-2757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$177,190

Down $173,920 (-50%) from 2016

Net Assets

Down

$177,190

Down $157,393 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$119,553

Up $64,877 (+119%) from 2016

Expenses

Up

$276,946

Up $3,850 (+1.4%) from 2016

Net Income

Up

-$157,393

Up $61,027 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $46,355Liabilities 2011: $0Net Assets 2011: $46,3552011Assets 2012: $45,941Liabilities 2012: $3,200Net Assets 2012: $42,7412012Assets 2013: $70,312Liabilities 2013: $9,427Net Assets 2013: $60,8852013Assets 2014: $70,349Liabilities 2014: $0Net Assets 2014: $70,3492014Assets 2015: $553,003Liabilities 2015: $0Net Assets 2015: $553,0032015Assets 2016: $351,110Liabilities 2016: $16,527Net Assets 2016: $334,5832016Assets 2017: $177,190Net Assets 2017: $177,1902017Assets 2018: $78,263Net Assets 2018: $78,2632018Assets 2019: $66,356Net Assets 2019: $66,3562019

Highlighted filing

2017

Assets$177,190
Liabilities-
Net Assets$177,190
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $12,9212011Revenue 2012: $143,938Expenses 2012: $147,552Net Income 2012: -$3,6142012Revenue 2013: $334,256Expenses 2013: $319,729Net Income 2013: $14,5272013Revenue 2014: $252,534Expenses 2014: $252,692Net Income 2014: -$1582014Revenue 2015: $556,003Expenses 2015: $73,349Net Income 2015: $482,6542015Revenue 2016: $54,676Expenses 2016: $273,096Net Income 2016: -$218,4202016Revenue 2017: $119,553Expenses 2017: $276,946Net Income 2017: -$157,3932017Revenue 2018: $21,850Expenses 2018: $120,781Net Income 2018: -$98,9312018Revenue 2019: $12,250Expenses 2019: $24,158Net Income 2019: -$11,9082019

Highlighted filing

2017

Revenue$119,553
Expenses$276,946
Net Income-$157,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$119,553
Mission and Program Overview

Mission

Providing support to families in southeast ohio regarding physical and mental health issues and treatments

Program Services

DescriptionGrantsExpenses
DEVELOPING INNOVATIVE, CULTURALLY SENSITIVE PROGRAMS THAT ADDRESS THE CHALLENGES IMPACTING THE PHYSICAL AND MENTAL HEALTH OF SOUTHEASTERN OHIO FAMILIES-$233,215
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMATHA SHAFERBoard Chairm-$0--
NANCY CUNNINGHAMVice-Chairma-$0--
DAVID COUCHTreasurer-$0--
JOSEPH BIANCOSecretary-$0--
SUE MEEKSDirector-$0--
SEBASTIAN DIAZDirector-$0--
LAURA HARMSDirector-$0--
VICTORIA HILLIARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrating Professionals for
EIN
26-1705129
Phone
7405172757
Address
PO BOX 826, ATHENS, OH 45701

Signing Officer

Name
Samatha Shafer
Title
Board Chairman
Phone
7403423542
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses po box 617 web hosting 343 supplies & copies 259 other 330 communications tools 2,500 professional development 8,506 travel reimbursements 563 conference hosting 4,172 liability and d & o insurance 2,242 bwc 233 total 19,765”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,194 3,070 total 13,194 3,070”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,462 0 accrued wages 2,311 0 accrued p/r taxes 754 0”

Form 990-ez, Part III

“Providing support to families in southeast ohio regarding physical and mental health issues and treatments”

Raw XML Appendix155 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/PersonNm0SAMATHA SHAFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07405172757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 826
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-157393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0212967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177190
IRS990EZ/GrossReceiptsAmt0119553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177190
IRS990EZ/OccupancyRentUtltsAndMaintAmt01673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0SAMATHA SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BIANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEBASTIAN DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTORIA HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03070
IRS990EZ/OtherExpensesTotalAmt019765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO FAMILIES IN SOUTHEAST OHIO REGARDING PHYSICAL AND MENTAL HEALTH ISSUES AND TREATMENTS
IRS990EZ/ProgramServiceRevenueAmt0110853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING INNOVATIVE, CULTURALLY SENSITIVE PROGRAMS THAT ADDRESS THE CHALLENGES IMPACTING THE PHYSICAL AND MENTAL HEALTH OF SOUTHEASTERN OHIO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0233215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0276946
IRS990EZ/TotalProgramServiceExpensesAmt0233215
IRS990EZ/TotalRevenueAmt0119553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IPACOHIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0802217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802217
IRS990ScheduleA/TotalSupportAmt0802217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 617 WEB HOSTING 343 SUPPLIES & COPIES 259 OTHER 330 COMMUNICATIONS TOOLS 2,500 PROFESSIONAL DEVELOPMENT 8,506 TRAVEL REIMBURSEMENTS 563 CONFERENCE HOSTING 4,172 LIABILITY AND D & O INSURANCE 2,242 BWC 233 TOTAL 19,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,194 3,070 TOTAL 13,194 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,462 0 ACCRUED WAGES 2,311 0 ACCRUED P/R TAXES 754 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING SUPPORT TO FAMILIES IN SOUTHEAST OHIO REGARDING PHYSICAL AND MENTAL HEALTH ISSUES AND TREATMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMATHA SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07403423542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATING PROFESSIONALS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPALACHIAN CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0261705129
ReturnHeader/Filer/PhoneNum07405172757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311449477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING & ADVISORY SVC'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405943227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02018-06-20T09:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,190
Liabilities
-
Net assets
$177,190
Revenue
$119,553
Expenses
$276,946
Net income
-$157,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.12$0.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.22$1.21$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.20$2.77$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.17$3.35$0.55$2.73$2.18
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.56$0.73$4.83
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.53$2.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$3.34$3.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.44$1.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits