Civic Intelligence

Interdisciplinary Neonatal Follow-Up and Treatment Services

990 • Fiscal year 2017 • EIN 27-2791351

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 26, 2017

Organization ProfileINFANTSNC.ORG
2212 S 17th StreetWilmington, NC 28401

(910) 790-9010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$96,901

Up $54,037 (+126%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$96,901

Up $54,037 (+126%) from 2016

Revenue And Expenses

Revenue

Up

$299,794

Up $132,714 (+79%) from 2016

Expenses

Up

$299,794

Up $132,714 (+79%) from 2016

Net Income

Flat

$0

Flat from 2016

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

2017

Assets$96,901
Liabilities$96,901
Net Assets$0
Open 2017 Filing

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

2017

Revenue$299,794
Expenses$299,794
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$299,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,864$96,771▲ $53,907
Other Notes and Loans Receivable, Net-$130-
Total Assets$42,864$96,901▲ $54,037
Liabilities
Other Liabilities$42,864$96,901▲ $54,037
Total Liabilities$42,864$96,901▲ $54,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$42,864$96,901▲ $54,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hoke W PollockPresident
Donna VaughtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$299,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,794
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$204,775--$204,775
Conferences and Meetings$52,647--$52,647
Fees for Services Management$16,596--$16,596
Travel$13,675--$13,675
Office Expenses$6,403--$6,403
Fees for Services Accounting$4,800--$4,800
Insurance$898--$898
Total Functional Expenses$299,794$0$0$299,794
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$95,611
Ccs$1,290
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
2212 S 17TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
Hoke W Pollock
Title
President
Signed
2017-06-26

Organization Details

Principal Officer
Hoke W Pollock
Voting Board Members
5
Independent Board Members
5
Employees
0

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

“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.”

Form 990, Page 2, Part III, Line 4D

“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 children. It shall be the mission of the corporation to elevate the knowledge, expertise and capabilities of pediatric healthcare teams.”

Form 990, Part IX, Line 11G

“Honorarium 29,302 0 0 irb 18,092 0 0 labor 155,797 0 0 legal fees 1,584 0 0 total 204,775 0 0”

Raw XML Appendix236 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.

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IRS990/ActivityOrMissionDesc0INFANTS 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.
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IRS990/ExpenseAmt0260644
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204775
IRS990/FeesForServicesOtherGrp/TotalAmt0204775
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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0898
IRS990/InsuranceGrp/TotalAmt0898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INFANTS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06403
IRS990/OfficeExpensesGrp/TotalAmt06403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt042864
IRS990/OtherLiabilitiesGrp/EOYAmt096901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOKE W POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFANTS 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 CHILDREN. IT SHALL BE THE MISSION OF THE CORPORATION TO ELEVATE THE KNOWLEDGE, EXPERTISE AND CAPABILITIES OF PEDIATRIC HEALTHCARE TEAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167080
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IRS990/PYTotalRevenueAmt0167080
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
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CCS
IRS990ScheduleD/TotalLiabilityAmt096901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFANTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFANTS 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 CHILDREN. IT SHALL BE THE MISSION OF THE CORPORATION TO ELEVATE THE KNOWLEDGE, EXPERTISE AND CAPABILITIES OF PEDIATRIC HEALTHCARE TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIUM 29,302 0 0 IRB 18,092 0 0 LABOR 155,797 0 0 LEGAL FEES 1,584 0 0 TOTAL 204,775 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0299794
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IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028409
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOKE W POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERDISCIPLINARY NEONATAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOLLOW-UP AND TREATMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272791351
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 S 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01512888C3658EA321D947A5F36A3A234909C58B4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562169467
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/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVEN SMITH
ReturnHeader/ReturnTs02017-08-10T12:43:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,901
Liabilities
$96,901
Net assets
$0
Revenue
$299,794
Expenses
$299,794
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$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