Civic Intelligence

Division for Physical Health & Multiple Disabilities Inc

EIN 26-3704935 • 501(c)3 • Tampa, FL

Profile

TEACHER EDUCATION

6711 Spanish Moss CircleTampa, FL 33625

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

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-50%

Higher net margin than 14% 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

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,300

Down $3,809 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,300

Down $3,809 (-12%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$7,604

Down $128 (-1.7%) from 2015

Expenses

Up

$11,413

Up $4,886 (+75%) from 2015

Net Income

Down

-$3,809

Down $5,014 (-416%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$29,300
Liabilities-
Net Assets$29,300
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$7,604
Expenses$11,413
Net Income-$3,809
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,300
Liabilities
-
Net assets
$29,300
Revenue
$7,604
Expenses
$11,413
Net income
-$3,809
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,604
Mission and Program Overview

Mission

TEACHER EDUCATION

Program Services

DescriptionGrantsExpenses
DEVELOPING EDUCATOR SKILLS FOR DEALING WITH SPECIAL NEEDS CHILDREN-$10,783
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN ELAMPresident El-$0--
PATRICIA KUNTZLERPresident-$0--
ANGIE JUAREZVice Preside-$0--
MARGARET COOPERTreasurer-$0--
KRISTIN JOANNOU LYONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Division for Physical Health &
EIN
26-3704935
Phone
7708344481
Address
6711 SPANISH MOSS CIRCLE, TAMPA, FL 33625

Signing Officer

Name
Margaret Cooper
Title
Treasurer
Phone
7708344481
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
C&l Value Advisors LLC
Address
4805 W LAUREL ST STE 100, TAMPA, FL 33607-4540
Preparer
Jeffrey F Weber CPA
Phone
8132867373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,870 conferences 690 insurance 1,625 total 6,185”

Raw XML Appendix136 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/PersonNm0MARGARET A COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07708344481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 OXFORD SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301172456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07604
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029300
IRS990EZ/GrossReceiptsAmt07604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KUNTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE JUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN JOANNOU LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING EDUCATOR SKILLS FOR DEALING WITH SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011413
IRS990EZ/TotalProgramServiceExpensesAmt010783
IRS990EZ/TotalRevenueAmt07604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015629
IRS990ScheduleA/Total509Grp/TotalAmt054634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,870 CONFERENCES 690 INSURANCE 1,625 TOTAL 6,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708344481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVISION FOR PHYSICAL HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MULTIPLE DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0263704935
ReturnHeader/Filer/PhoneNum07708344481
ReturnHeader/Filer/USAddress/AddressLine1Txt06711 SPANISH MOSS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C49A6E1A3609F3DC074762D20CE4E4C481C097
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2DB215D820FB0EAE415A957F984A0FCC2E0227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593621814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&L VALUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04805 W LAUREL ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336074540
ReturnHeader/PreparerPersonGrp/PhoneNum08132867373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F WEBER CPA
ReturnHeader/ReturnTs02017-06-05T15:50:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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