Civic Intelligence

Interdisciplinary Neonatal Follow-Up and Treatment Services

990 • Fiscal year 2015 • EIN 27-2791351

Feb 01, 2014 to Jan 31, 2015 • Filed on Mar 23, 2015

1915 Glen Meade RoadWilmington, NC 28403

(910) 790-9010

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,327

Down $38,824 (-42%) from 2014

Net Assets

Flat

-$302

Flat from 2014

Liabilities

Down

$53,629

Down $38,824 (-42%) from 2014

Revenue

Down

$128,496

Down $7,046 (-5.2%) from 2014

Expenses

Down

$128,496

Down $7,046 (-5.2%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $67,250Liabilities 2013: $67,552Net Assets 2013: -$3022013Assets 2014: $92,151Liabilities 2014: $92,453Net Assets 2014: -$3022014Assets 2015: $53,327Liabilities 2015: $53,629Net Assets 2015: -$3022015Assets 2016: $42,864Liabilities 2016: $42,864Net Assets 2016: $02016Assets 2017: $96,901Liabilities 2017: $96,901Net Assets 2017: $02017Assets 2018: $116,316Liabilities 2018: $116,316Net Assets 2018: $02018Assets 2019: $34,771Liabilities 2019: $34,771Net Assets 2019: $02019Assets 2021: $30,712Liabilities 2021: $34,155Net Assets 2021: -$3,4432021Assets 2022: $126,776Liabilities 2022: $34,587Net Assets 2022: $92,1892022Assets 2023: $59,559Liabilities 2023: $42,357Net Assets 2023: $17,2022023Assets 2024: $30,000Liabilities 2024: $98,492Net Assets 2024: -$68,4922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$53,327
Liabilities$53,629
Net Assets-$302

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $02011Expenses 2013: $110,9482013Revenue 2014: $135,542Expenses 2014: $135,542Net Income 2014: $02014Revenue 2015: $128,496Expenses 2015: $128,496Net Income 2015: $02015Revenue 2016: $167,080Expenses 2016: $167,080Net Income 2016: $02016Revenue 2017: $299,794Expenses 2017: $299,794Net Income 2017: $02017Revenue 2018: $190,253Expenses 2018: $190,253Net Income 2018: $02018Revenue 2019: $336,154Expenses 2019: $336,154Net Income 2019: $02019Revenue 2021: $37,238Expenses 2021: $43,377Net Income 2021: -$6,1392021Revenue 2022: $115,058Expenses 2022: $19,426Net Income 2022: $95,6322022Revenue 2023: $57,353Expenses 2023: $132,340Net Income 2023: -$74,9872023Revenue 2024: $276Expenses 2024: $85,970Net Income 2024: -$85,6942024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$128,496
Expenses$128,496
Net Income$0
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$128,496
Mission and Program Overview

Mission

Infants is a non-profit organization dedicated to supporting the improvements in health outcomes of high risk children. It shall be the vision of the corporation to be a recognized leader in improvements in the health and well-being of childrend. It shall be the mission of the corporation to elevate the knowledge, expertise and capabilities of pediatric healthcare teams.

To augment and support the neurodevelopment follow-up and outcomes research efforts of the neonatal follow-up program, and to provide an appropriate support apparatus for clinical research efforts of the department of neonatology at nhrmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,151$53,327▼ $38,824
Total Assets$92,151$53,327▼ $38,824
Liabilities
Other Liabilities$92,453$53,629▼ $38,824
Total Liabilities$92,453$53,629▼ $38,824
Net Assets / Fund Balance
Unrestricted Net Assets$-302$-302→ $0
Total Net Assets Fund Balance$-302$-302→ $0
Total Liabilities and Net Assets / Fund Balance$92,151$53,327▼ $38,824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hoke W PollockPresident
Donna VaughtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$128,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,496
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,769
Salaries, Compensation, and Employee Benefits$20,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,892--$57,892
Fees for Services Other$39,515--$39,515
Other Salaries and Wages$19,201--$19,201
Fees for Services Accounting$4,800--$4,800
Travel$3,001--$3,001
Office Expenses$1,677--$1,677
Payroll Taxes$1,526--$1,526
Fees for Services Management$884--$884
Total Functional Expenses$128,496$0$0$128,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$47,718
Ccn$5,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Interdisciplinary Neonatal
EIN
27-2791351
Address
1915 GLEN MEADE ROAD, WILMINGTON, NC 28403

Signing Officer

Name
Hoke W Pollock
Title
President
Signed
2015-03-23

Organization Details

Principal Officer
Hoke W Pollock
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Steve Smith CPA Pa
Address
PO BOX 12010, WILMINGTON, NC 28405
Preparer
Robert Steven Smith
Phone
9107909010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To augment and support the neurodevelopment follow-up and outcomes research efforts of the neonatal follow-up program, and to provide an appropriate support apparatus for clinical research efforts of the department of neonatology at nhrmc.

Form 990, Part IX, Line 11G

Honorarium 17,267 0 0 dues & fees 1,198 0 0 auto expense 54 0 0 equipment rental 116 0 0 labor 20,880 0 0

Raw XML Appendix234 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990/AllOtherContributionsAmt0128496
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE SMITH CPA PA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STEVE SMITH CPA PA
IRS990/BooksInCareOfDetail/PhoneNum09107909010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12010
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 12010
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092151
IRS990/CashNonInterestBearingGrp/EOYAmt053327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057892
IRS990/ConferencesMeetingsGrp/TotalAmt057892
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt020727
IRS990/CYTotalExpensesAmt0128496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0884
IRS990/FeesForServicesManagementGrp/TotalAmt0884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039515
IRS990/FeesForServicesOtherGrp/TotalAmt039515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0HOKE W POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA VAUGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-302
IRS990/NetAssetsOrFundBalancesEOYAmt0-302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01677
IRS990/OfficeExpensesGrp/TotalAmt01677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt092453
IRS990/OtherLiabilitiesGrp/EOYAmt053629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019201
IRS990/OtherSalariesAndWagesGrp/TotalAmt019201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01526
IRS990/PayrollTaxesGrp/TotalAmt01526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOKE W POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110632
IRS990/PYSalariesCompEmpBnftPaidAmt024910
IRS990/PYTotalExpensesAmt0135542
IRS990/PYTotalRevenueAmt0135542
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0WILMINGTON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0NC
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEW HANOVER REGIONAL MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CCN
IRS990ScheduleD/TotalLiabilityAmt053629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AUGMENT AND SUPPORT THE NEURODEVELOPMENT FOLLOW-UP AND OUTCOMES RESEARCH EFFORTS OF THE NEONATAL FOLLOW-UP PROGRAM, AND TO PROVIDE AN APPROPRIATE SUPPORT APPARATUS FOR CLINICAL RESEARCH EFFORTS OF THE DEPARTMENT OF NEONATOLOGY AT NHRMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUM 17,267 0 0 DUES & FEES 1,198 0 0 AUTO EXPENSE 54 0 0 EQUIPMENT RENTAL 116 0 0 LABOR 20,880 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092151
IRS990/TotalAssetsEOYAmt053327
IRS990/TotalAssetsGrp/BOYAmt092151
IRS990/TotalAssetsGrp/EOYAmt053327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128496
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092453
IRS990/TotalLiabilitiesEOYAmt053629
IRS990/TotalLiabilitiesGrp/BOYAmt092453
IRS990/TotalLiabilitiesGrp/EOYAmt053629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-302
IRS990/TotalProgramServiceExpensesAmt0128496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053327
IRS990/TravelGrp/ProgramServicesAmt03001
IRS990/TravelGrp/TotalAmt03001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-302
IRS990/USAddress/AddressLine1Txt05032 CROWN POINT LANE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028409
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOKE W POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERDISCIPLINARY NEONATAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOLLOW-UP AND TREATMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272791351
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 GLEN MEADE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09107909010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVEN SMITH
ReturnHeader/ReturnTs02015-04-14T17:42:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.98$0.68$0.00$0.86$0.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.17$0.57$1.32$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.35$0.92$1.15$0.19$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.34$0.03$0.37$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$3.36$3.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.00$1.90$1.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.00$3.00$3.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.00$1.67$1.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.00$1.28$1.28$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$1.36$1.36$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.68$0.00$1.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits