Civic Intelligence

Complex and Chronic Conditions the Division for Physical Health And

990EZ • Fiscal year 2013 • EIN 26-3704935

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
6711 Spanish Moss Circle33625

(770) 834-4481

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,630

Up $687 (+2.6%) from 2012

Net Assets

Up

$26,630

Up $687 (+2.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$11,212

Down $4,417 (-28%) from 2012

Expenses

Down

$10,525

Down $950 (-8.3%) from 2012

Net Income

Down

$687

Down $3,467 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $25,943Net Assets 2012: $25,9432012Assets 2013: $26,630Net Assets 2013: $26,6302013Assets 2014: $31,904Net Assets 2014: $31,9042014Assets 2015: $33,109Net Assets 2015: $33,1092015Assets 2016: $29,300Net Assets 2016: $29,3002016

Highlighted filing

2013

Assets$26,630
Liabilities-
Net Assets$26,630
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $15,629Expenses 2012: $11,475Net Income 2012: $4,1542012Revenue 2013: $11,212Expenses 2013: $10,525Net Income 2013: $6872013Revenue 2014: $12,510Expenses 2014: $7,236Net Income 2014: $5,2742014Revenue 2015: $7,732Expenses 2015: $6,527Net Income 2015: $1,2052015Revenue 2016: $7,604Expenses 2016: $11,413Net Income 2016: -$3,8092016

Highlighted filing

2013

Revenue$11,212
Expenses$10,525
Net Income$687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$11,212
Mission and Program Overview

Mission

TEACHER EDUCATION

Program Services

DescriptionGrantsExpenses
DEVELOPING EDUCATOR SKILLS FOR DEALING WITH SPECIAL NEEDS CHILDREN-$9,695
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KHARON GRIMMETTPresident-$0--
MELISSA JASIENIECKIPresident ElPT$0--
DAVID S GORDONVice Preside-$0--
MARGARET COOPERTreasurer-$0--
KRISTIN JOANNOUSecretary-$0--
Filing and Contact Details

Filer

EIN
26-3704935
Phone
7708344481

Signing Officer

Name
Margaret a Cooper
Title
Treasurer
Phone
7708344481
Signed
2014-06-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey F Weber
Phone
8132867373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising cards 46 supplies 235 award 92 travel 750 conferences 180 total 1,303”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KHARON GRIMMETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA JASIENIECKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID S GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGARET COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTIN JOANNOU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET A COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708344481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 OXFORD SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0301172456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026630
IRS990EZ/GrossReceiptsAmt011212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KHARON GRIMMETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA JASIENIECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID S GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN JOANNOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING EDUCATOR SKILLS FOR DEALING WITH SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010525
IRS990EZ/TotalProgramServiceExpensesAmt09695
IRS990EZ/TotalRevenueAmt011212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089158
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017995
IRS990ScheduleA/Total509Grp/TotalAmt089158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING CARDS 46 SUPPLIES 235 AWARD 92 TRAVEL 750 CONFERENCES 180 TOTAL 1,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET A COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708344481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVISION FOR PHYSICAL HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine20MULTIPLE DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0263704935
ReturnHeader/Filer/PhoneNum07708344481
ReturnHeader/Filer/USAddress/AddressLine106711 SPANISH MOSS CIRCLE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C&L VALUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104805 WEST LAUREL ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033607
ReturnHeader/PreparerPersonGrp/PhoneNum08132867373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F WEBER
ReturnHeader/ReturnTs02014-06-23T14:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,630
Liabilities
-
Net assets
$26,630
Revenue
$11,212
Expenses
$10,525
Net income
$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$7.60$11.4$3.81
2015Detailed filing. Detailed filing data is available for this year.$33.1$33.1$7.73$6.53$1.21
2014Detailed filing. Detailed filing data is available for this year.$31.9$31.9$12.5$7.24$5.27
2013Detailed filing. Detailed filing data is available for this year.$26.6$26.6$11.2$10.5$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$15.6$11.5$4.15