Civic Intelligence

Itrace Foundation Inc

990 • Fiscal year 2014 • EIN 26-3889327

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileN/A
950 S Pine Island No A150Plantation, FL 33324

(854) 727-8191

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,614

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$84,762

No earlier filing loaded for comparison.

Net Assets

$40,483

No earlier filing loaded for comparison.

Liabilities

$44,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

$396,805

No earlier filing loaded for comparison.

Expenses

$341,400

No earlier filing loaded for comparison.

Net Income

$55,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$84,762
Liabilities$44,279
Net Assets$40,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$396,805
Expenses$341,400
Net Income$55,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$3,952,310
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$-14,922$40,483▲ $55,405
Cash and Non-Interest-Bearing Accounts$28,977$21,327▼ $7,650
Pledges and Grants Receivable$7,922$12,331▲ $4,409
Land, Buildings, and Equipment, Net$1,190$1,449▲ $259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,089$84,762▲ $46,673
Other Assets Total$0$49,655▲ $49,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$44,279▲ $4,279
Accounts Payable and Accrued Expenses$13,011--
Total Liabilities$53,011$44,279▼ $8,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,922$40,483▲ $55,405
Total Liabilities and Net Assets / Fund Balance$38,089$84,762▲ $46,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,449$362$1,811
Other Assets Org$1,418--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BickAdministrative DirectorFT$45,614$45,614
David EddySecretary/directorPT$4,000$4,000
Eric EdwardsTreasurer/directorPT$4,000$4,000
Jay PerezVice Pres/directorPT$4,000$4,000
Jordan KirbyDirectorPT$4,000$4,000
Michele RayaDirectorPT$4,000$4,000
Michele SlanePres/directorPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$74,805
Program Service Revenue
$322,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,805
Change in Net Assets
$55,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,024
Other Expenses$66,376
Total Fundraising Expense$50,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,485-$22,212$171,697
Current Officers, Directors, Trustees, and Key Employees$37,215$17,043$20,172$74,430
Fees for Services Accounting-$24,000-$24,000
Payroll Taxes$16,980$468$4,383$21,831
Fees for Services Legal$12,610--$12,610
Occupancy-$11,688-$11,688
Other Employee Benefits$6,985-$81$7,066
Information Technology$2,992$2,992-$5,984
Other Expenses$2,256$1,856$2,420$1,856
Insurance--$958$958
Office Expenses$345$345-$690
Total Functional Expenses$228,868$62,306$50,226$341,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organization has adopted and impletemented a whistleblower policy in july 2015.”

Form 990, Part VI

“The organization adopted and implemented a written record retention and destruction policy effective july 2015.”

Form 990, Part VI, Section B, Line 11

“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 12

“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
Christina Bick
Title
Administrative Director
Phone
8547278191
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Bick
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
80
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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES - AUTO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES - EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JOINT COST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED AND IMPLETEMENTED A WHISTLEBLOWER POLICY IN JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED AND IMPLEMENTED A WRITTEN RECORD RETENTION AND DESTRUCTION POLICY EFFECTIVE JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038089
IRS990/TotalAssetsEOYAmt084762
IRS990/TotalAssetsGrp/BOYAmt038089
IRS990/TotalAssetsGrp/EOYAmt084762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074805
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053011
IRS990/TotalLiabilitiesEOYAmt044279
IRS990/TotalLiabilitiesGrp/BOYAmt053011
IRS990/TotalLiabilitiesGrp/EOYAmt044279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228868
IRS990/TotalProgramServiceRevenueAmt0322000
IRS990/TotalReportableCompFromOrgAmt069614
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084762
IRS990/TotReportableCompRltdOrgAmt00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08547278191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
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/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL
ReturnHeader/ReturnTs02015-08-04T14:59:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,762
Liabilities
$44,279
Net assets
$40,483
Revenue
$396,805
Expenses
$341,400
Net income
$55,405
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