Civic Intelligence

Itrace Foundation Inc

EIN 26-3889327 • 501(c)3 • Plantation, FL

Profile

Our goal is to conduct research to improve quality of life through identifying healthy lifestyle choices, professional development practices and to publicize this information through community based wellness events and professional publications and presentations.

950 S Pine Island No A150Plantation, FL 33324

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 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,800 (-100%) from 2017

Liabilities

Down

$0

Down $5,261 (-100%) from 2017

Net Assets

Down

$0

Down $60,539 (-100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$123,738

Down $78,609 (-39%) from 2017

Expenses

Down

$184,277

Down $49,440 (-21%) from 2017

Net Income

Down

-$60,539

Down $29,169 (-93%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2014: $84,762Liabilities 2014: $44,279Net Assets 2014: $40,4832014Assets 2015: $56,547Liabilities 2015: $82,798Net Assets 2015: -$26,2512015Assets 2016: $97,424Liabilities 2016: $5,515Net Assets 2016: $91,9092016Assets 2017: $65,800Liabilities 2017: $5,261Net Assets 2017: $60,5392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $396,805Expenses 2014: $341,400Net Income 2014: $55,4052014Revenue 2015: $251,534Expenses 2015: $318,268Net Income 2015: -$66,7342015Revenue 2016: $428,336Expenses 2016: $310,176Net Income 2016: $118,1602016Revenue 2017: $202,347Expenses 2017: $233,717Net Income 2017: -$31,3702017Revenue 2018: $123,738Expenses 2018: $184,277Net Income 2018: -$60,5392018

Highlighted filing

2018

Revenue$123,738
Expenses$184,277
Net Income-$60,539
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$123,738
Expenses
$184,277
Net income
-$60,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.84$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$2.02$2.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.92$4.28$3.10$1.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.83$0.26$2.52$3.18$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.40$3.97$3.41$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,355,269
Mission and Program Overview

Mission

Our goal is to conduct research to improve quality of life through identifying healthy lifestyle choices, professional development practices and to publicize this information through community based wellness events and professional publications and presentations.

Promote healthy living through study and research of healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,539$0▼ $60,539
Cash and Non-Interest-Bearing Accounts$32,462$0▼ $32,462
Pledges and Grants Receivable$11,965$0▼ $11,965
Land, Buildings, and Equipment, Net$11,346$0▼ $11,346
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,800$0▼ $65,800
Other Assets Total$10,027$0▼ $10,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,761--
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$5,261$0▼ $5,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,539$0▼ $60,539
Total Liabilities and Net Assets / Fund Balance$65,800$0▼ $65,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trang GonzalezExecutive DirectorFT$22,722$22,722
David EddySecretary/directorPT$3,000$3,000
Eric EdwardsTreasurer/directorPT$3,000$3,000
Jay PerezVice Pres/directorPT$3,000$3,000
Jordan KirbyDirectorPT$3,000$3,000
Michele RayaDirectorPT$3,000$3,000
Michele SlanePres/directorPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,541
Program Service Revenue
$101,226
Investment Income
$-6,029
Other Revenue
$0
All Other Contributions
$28,541
Change in Net Assets
$-60,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,124
Other Expenses$69,153
Total Fundraising Expense$18,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,337$2,272$9,089$87,698
Fees for Services Accounting-$30,000-$30,000
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000-$18,000
Payroll Taxes$7,691$271$1,083$9,045
Information Technology$2,763$2,763-$5,526
Depreciation Depletion$2,658$2,658-$5,316
Insurance--$4,498$4,498
Occupancy-$3,012-$3,012
Fees for Services Legal-$2,000-$2,000
Travel--$1,035$1,035
Office Expenses$449$448-$897
Other Employee Benefits$190$38$153$381
Other Expenses$1,072$144$3,064$144
Total Functional Expenses$100,160$65,195$18,922$184,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization implemented and approved a conflict of interest policy effective july 2015. All officers, directors and key employees, along with all employees, must disclose any interests or relationships that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is determined by reviewing comparable organizations and fully documenting the deliberation and decision of the board. The executive director is not part of those deliberations and meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Itrace Foundation Inc
EIN
26-3889327
Phone
8547278191
Address
950 S PINE ISLAND NO A150, PLANTATION, FL 33324

Signing Officer

Name
Michele Slane
Title
President
Phone
8547278191
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Slane
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01225502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02414940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05312003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05518192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03877506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018348143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018699006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02450867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05368925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05571893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03952052
IRS990ScheduleA/Total509Grp/TotalAmt018699006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02450867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05368925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05571893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03952052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018699006
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL EXPENSES OF THE ORGANIZATION WERE PAID PRIOR TO DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IMPLEMENTED AND APPROVED A CONFLICT OF INTEREST POLICY EFFECTIVE JULY 2015. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES, ALONG WITH ALL EMPLOYEES, MUST DISCLOSE ANY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING COMPARABLE ORGANIZATIONS AND FULLY DOCUMENTING THE DELIBERATION AND DECISION OF THE BOARD. THE EXECUTIVE DIRECTOR IS NOT PART OF THOSE DELIBERATIONS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsGrp/BOYAmt065800
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028541
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05261
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05261
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100160
IRS990/TotalProgramServiceRevenueAmt0101226
IRS990/TotalReportableCompFromOrgAmt040722
IRS990/TotalRevenueGrp/ExclusionAmt0-6029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 S PINE ISLAND NO A150
IRS990/USAddress/CityNm0PLANTATION
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033324
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08547278191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITRACE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ITRA
ReturnHeader/Filer/EIN0263889327
ReturnHeader/Filer/PhoneNum08547278191
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 S PINE ISLAND NO A150
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F551198EC90A92CA2ED3AE42C89D47A164E6F16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.30
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:32

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