Civic Intelligence

Intergrating Professionals for Appalachian Children

990EZ • Fiscal year 2018 • EIN 26-1705129

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-453%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$78,263

Down $98,927 (-56%) from 2017

Net Assets

Down

$78,263

Down $98,927 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,850

Down $97,703 (-82%) from 2017

Expenses

Down

$120,781

Down $156,165 (-56%) from 2017

Net Income

Up

-$98,931

Up $58,462 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$78,263
Liabilities-
Net Assets$78,263

Operations Trend

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

2018

Revenue$21,850
Expenses$120,781
Net Income-$98,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$21,850
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-$115,791
Compensation and Service Providers

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
2019-06-10
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 144 web hosting 480 other 213 liability and d & o insurance 2,546 medicaid 81,362 total 84,745

Form 990-ez, Part II, Line 24

Accounts receivable 3,070 3,070 total 3,070 3,070

Form 990-ez, Part III

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

Raw XML Appendix152 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/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/BOYAmt0174124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177194
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IRS990EZ/GrossReceiptsAmt021850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078263
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
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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/BOYAmt03070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03070
IRS990EZ/OtherExpensesTotalAmt084745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO FAMILIES IN SOUTHEAST OHIO REGARDING PHYSICAL AND MENTAL HEALTH ISSUES AND TREATMENTS
IRS990EZ/ProgramServiceRevenueAmt018650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING INNOVATIVE, CULTURALLY SENSITIVE PROGRAMS THAT ADDRESS THE CHALLENGES IMPACTING THE PHYSICAL AND MENTAL HEALTH OF SOUTHEASTERN OHIO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120781
IRS990EZ/TotalProgramServiceExpensesAmt0115791
IRS990EZ/TotalRevenueAmt021850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IPACOHIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805417
IRS990ScheduleA/TotalSupportAmt0805417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 144 WEB HOSTING 480 OTHER 213 LIABILITY AND D & O INSURANCE 2,546 MEDICAID 81,362 TOTAL 84,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,070 3,070 TOTAL 3,070 3,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMATHA SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07403423542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:10
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT SMITH CPA
ReturnHeader/ReturnTs02019-06-14T12:42:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings