Civic Intelligence

Elincx

990 • Fiscal year 2013 • EIN 27-3235984

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.ELINCX.COM
1761 Beall Ave44691

(330) 263-8148

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$246,025

Down $17,840 (-6.8%) from 2012

Net Assets

Down

$238,565

Down $25,300 (-9.6%) from 2012

Liabilities

Up

$7,460

Up $7,460 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

$177,526

No earlier filing loaded for comparison.

Expenses

Up

$152,826

Up $16,643 (+12%) from 2012

Net Income

$24,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $245,876Liabilities 2011: $17,300Net Assets 2011: $228,5762011Assets 2012: $263,865Liabilities 2012: $0Net Assets 2012: $263,8652012Assets 2013: $246,025Liabilities 2013: $7,460Net Assets 2013: $238,5652013Assets 2014: $90,079Liabilities 2014: $1,989Net Assets 2014: $88,0902014Assets 2015: $78,411Liabilities 2015: $0Net Assets 2015: $78,4112015Assets 2016: $64,460Liabilities 2016: $0Net Assets 2016: $64,4602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$246,025
Liabilities$7,460
Net Assets$238,565
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $113,1652011Expenses 2012: $136,1832012Revenue 2013: $177,526Expenses 2013: $152,826Net Income 2013: $24,7002013Revenue 2014: -$17,038Expenses 2014: $133,437Net Income 2014: -$150,4752014Revenue 2015: $147Expenses 2015: $9,826Net Income 2015: -$9,6792015Revenue 2016: $19Expenses 2016: $13,970Net Income 2016: -$13,9512016Revenue 2017: -$8,981Expenses 2017: $8,556Net Income 2017: -$17,5372017

Highlighted filing

2013

Revenue$177,526
Expenses$152,826
Net Income$24,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$177,526
Mission and Program Overview

Mission

Organizing, operating, and supporting a non-profit regional health information organization in order to furnish a health information exchange among providers in wayne county, surrounding counties, and throughout the state of ohio to improve the quality, delivery, and administration of health care, and to reduce administrative and governmental burdens and costs related to the delivery of health care consistent with the intent of the american recovery and reinvestment act of 2009, the health information technology for economic and clinical health act, and the patient protection and affordable care act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$250,000▼ $50,000
Savings and Temporary Cash Investments$70,616$143,573▲ $72,957
Land, Buildings, and Equipment, Net$105,188$52,804▼ $52,384
Cash and Non-Interest-Bearing Accounts$85,590$47,088▼ $38,502
Prepaid Expenses and Deferred Charges$2,471$2,560▲ $89
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-36,135$-11,435▲ $24,700
Total Assets$263,865$246,025▼ $17,840
Liabilities
Accounts Payable and Accrued Expenses-$7,460-
Total Liabilities$0$7,460▲ $7,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,865$238,565▼ $25,300
Total Liabilities and Net Assets / Fund Balance$263,865$246,025▼ $17,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,804$140,538$193,342
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carla FonteChair
William SheronVice-chair
Cy NaumoffFormer Secretary
Scott BoyesSecretary
Joan KiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$127,260
Investment Income
$266
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$24,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,826
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
Other Expenses$88,734--$88,734
Depreciation Depletion$59,844--$59,844
Insurance-$3,323-$3,323
Fees for Services Accounting-$925-$925
Total Functional Expenses$148,578$4,248$0$152,826
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
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
No
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 A, Line 6

“The organization has two classes of members: class a voting members and class b non-voting members.”

Form 990, Part VI, Section A, Line 7A

“Class a voting members appoint all directors and officers.”

Form 990, Part VI, Section B, Line 11

“The completed return is presented to the board at a regular monthly meeting. The board reviews the return, addresses any questions, and proposes necessary revisions prior to filing.”

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

“Directors and officers must sign annual disclosure statements, disclosing any potential conflicts of interest. Due to the small size of the community, the organization's management would likely become aware of any conflicts of interest upon their creation.”

Form 990, Part VI, Section C, Line 19

“The organization maintains pertinent public records and releases them to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3235984
Phone
3302638148

Signing Officer

Name
Carla Fonte
Title
Chair
Phone
3302638148
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Fonte
Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of capital (donation) -50,000.”

Raw XML Appendix379 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CLASS A VOTING MEMBERS AND CLASS B NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS A VOTING MEMBERS APPOINT ALL DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED RETURN IS PRESENTED TO THE BOARD AT A REGULAR MONTHLY MEETING. THE BOARD REVIEWS THE RETURN, ADDRESSES ANY QUESTIONS, AND PROPOSES NECESSARY REVISIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS MUST SIGN ANNUAL DISCLOSURE STATEMENTS, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DUE TO THE SMALL SIZE OF THE COMMUNITY, THE ORGANIZATION'S MANAGEMENT WOULD LIKELY BECOME AWARE OF ANY CONFLICTS OF INTEREST UPON THEIR CREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS PERTINENT PUBLIC RECORDS AND RELEASES THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF CAPITAL (DONATION) -50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341785051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF...WOOSTER COMMUNITY HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101761 BEALL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WOOSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0446912342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WOOSTER COMMUNITY HOSPITAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263865
IRS990/TotalAssetsEOYAmt0246025
IRS990/TotalAssetsGrp/BOYAmt0263865
IRS990/TotalAssetsGrp/EOYAmt0246025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07460
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148578
IRS990/TotalProgramServiceRevenueAmt0127260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101761 BEALL AVE
IRS990/USAddress/City0WOOSTER
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044691
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELINCX.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302638148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELINCX
ReturnHeader/Filer/BusinessNameControlTxt0ELIN
ReturnHeader/Filer/EIN0273235984
ReturnHeader/Filer/PhoneNum03302638148
ReturnHeader/Filer/USAddress/AddressLine101761 BEALL AVE
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02014-08-12T07:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,025
Liabilities
$7,460
Net assets
$238,565
Revenue
$177,526
Expenses
$152,826
Net income
$24,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.17$1.33$1.50
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$1.78$1.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.17$2.29$1.13