Civic Intelligence

The Attention Center

EIN 32-0462933 • 501(c)3 • Independence, OH

Profile

Testing, diagnosis, counseling and care for attention deficit hyperactivity disorder and autism.

Refreshing map…

5000 Rockside RoadIndependence, OH 44131

attncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$22,554

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$778

Down $29,356 (-97%) from 2016

Liabilities

Down

$3,552

Down $5,122 (-59%) from 2016

Net Assets

Down

-$2,774

Down $24,234 (-113%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$100,867

Down $170,354 (-63%) from 2016

Expenses

Down

$125,101

Down $143,479 (-53%) from 2016

Net Income

Down

-$24,234

Down $26,875 (-1018%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2014: $2,726Liabilities 2014: $9,444Net Assets 2014: -$6,7182014Assets 2015: $31,709Liabilities 2015: $12,790Net Assets 2015: $18,9192015Assets 2016: $30,134Liabilities 2016: $8,674Net Assets 2016: $21,4602016Assets 2017: $778Liabilities 2017: $3,552Net Assets 2017: -$2,7742017

Highlighted filing

2017

Assets$778
Liabilities$3,552
Net Assets-$2,774
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $57,028Expenses 2014: $63,746Net Income 2014: -$6,7182014Revenue 2015: $324,920Expenses 2015: $299,284Net Income 2015: $25,6362015Revenue 2016: $271,221Expenses 2016: $268,580Net Income 2016: $2,6412016Revenue 2017: $100,867Expenses 2017: $125,101Net Income 2017: -$24,2342017

Highlighted filing

2017

Revenue$100,867
Expenses$125,101
Net Income-$24,234
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$778
Liabilities
$3,552
Net assets
-$2,774
Revenue
$100,867
Expenses
$125,101
Net income
-$24,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.01$1.25$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$2.71$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$3.25$2.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$0.57$0.64$0.07
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$339,688
Mission and Program Overview

Mission

Testing, diagnosis, counseling and care for attention deficit hyperactivity disorder and autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303$24,360▲ $24,057
Accounts Receivable-$5,591-
Land, Buildings, and Equipment, Net$2,269$1,603▼ $666
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,727$31,709▲ $28,982
Other Assets Total$155$155→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,405$9,069▲ $1,664
Deferred Revenue-$3,721-
Other Liabilities$2,039--
Total Liabilities$9,444$12,790▲ $3,346
Net Assets / Fund Balance
Unrestricted Net Assets$-6,717$18,919▲ $25,636
Total Net Assets Fund Balance$-6,717$18,919▲ $25,636
Total Liabilities and Net Assets / Fund Balance$2,727$31,709▲ $28,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,603$44,106$45,709
Leasehold Improvements-$11,698$11,698
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jill ZuponExecutive DirectorFT$19,526$19,526

Board Members and Trustees

NameTitle
Lawrence ZuponPresident
Cheryl FeitlDirector
David NeffDirector
Diana FeitlDirector
Janelle RaneiriDirector
Janet Reed-jamesDirector
Stephanie LimeDirector
Steven ZuponDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,434
Program Service Revenue
$293,224
Investment Income
$0
Other Revenue
$-5,738
All Other Contributions
$10,960
Change in Net Assets
$25,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,920
Total Revenue per Audited Statements
$324,920
Total Revenue per Form 990
$324,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,355
Salaries, Compensation, and Employee Benefits$93,929
Total Fundraising Expense$13,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,261$8,340-$55,601
Occupancy$21,364$3,770-$25,134
Current Officers, Directors, Trustees, and Key Employees$16,597$2,929-$19,526
All Other Expenses$18,930$329-$19,259
Other Employee Benefits$10,780$1,902-$12,682
Fees for Services Accounting$3,810$3,810-$7,620
Interest-$7,502-$7,502
Office Expenses$6,236$1,111-$7,347
Other Expenses$6,020$1,062$13,500$7,082
Payroll Taxes$5,202$918-$6,120
Fees for Services Other$1,666$294-$1,960
Fees for Services Legal$1,460--$1,460
Insurance$1,077$190-$1,267
Depreciation Depletion$666--$666
Total Functional Expenses$253,418$32,366$13,500$299,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,284
Total Expenses per Audited Statements$299,284
Total Expenses per Form 990$299,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,768
Fundraising Gross Income$9,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,504$9,030$14,768$-5,738
Total Events$35,504$9,030$14,768$-5,738
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
Audit committee
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lawrence zupon, jill zupon & steven zupon - family relationshipdiana feitl & cheryl feitl - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is distributed to all board members for comments, questions and approval prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees must complete the conflict of interest policy form when elected or hired, noting any potential conflicts. This information is updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board completes an employment valuation for the executive director and approves the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such documents are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Attention Center
EIN
32-0462933
Phone
2169012300
Address
5000 ROCKSIDE ROAD, INDEPENDENCE, OH 44131

Signing Officer

Name
Lawrence Zupon
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Zupon
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
6

Preparer

Firm
Kpff LLC
Address
24500 CHAGRIN BLVD STE 315, BEACHWOOD, OH 44122
Preparer
Howard N Kopit
Phone
2162926120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the accounting guidance for uncertainty in income taxes. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating its activities, the organization believes its position of tax-exempt status is current based on current facts & circumstances. The organization has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.it is the policy of the organization to include in operating expenses penalties & interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 457 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/AccountsPayableAccrExpnssGrp/BOYAmt07405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09069
IRS990/AccountsReceivableGrp/EOYAmt05591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TESTING, DIAGNOSIS, COUNSELING AND CARE FOR ATTENTION DEFICIT HYPERACTIVITY DISORDER AND AUTISM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018930
IRS990/AllOtherExpensesGrp/TotalAmt019259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE ZUPON
IRS990/BooksInCareOfDetail/PhoneNum02169012300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 ROCKSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0303
IRS990/CashNonInterestBearingGrp/EOYAmt024360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019526
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026474
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205355
IRS990/CYOtherRevenueAmt0-5738
IRS990/CYProgramServiceRevenueAmt0293224
IRS990/CYRevenuesLessExpensesAmt025636
IRS990/CYSalariesCompEmpBnftPaidAmt093929
IRS990/CYTotalExpensesAmt0299284
IRS990/CYTotalFundraisingExpenseAmt013500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324920
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03721
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0666
IRS990/DepreciationDepletionGrp/TotalAmt0666
IRS990/Desc0SEE ATTACHED NARRATIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0253418
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03810
IRS990/FeesForServicesAccountingGrp/TotalAmt07620
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01460
IRS990/FeesForServicesLegalGrp/TotalAmt01460
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01666
IRS990/FeesForServicesOtherGrp/TotalAmt01960
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA FEITL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE RANEIRI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE LIME
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET REED-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL FEITL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN ZUPON
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL ZUPON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE ZUPON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026474
IRS990/FundraisingDirectExpensesAmt014768
IRS990/FundraisingGrossIncomeAmt09030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0190
IRS990/InsuranceGrp/ProgramServicesAmt01077
IRS990/InsuranceGrp/TotalAmt01267
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07502
IRS990/InterestGrp/TotalAmt07502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01603
IRS990/LandBldgEquipCostOrOtherBssAmt057407
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TESTING, DIAGNOSIS, COUNSELING AND CARE FOR ATTENTION DEFICIT HYPERACTIVITY DISORDER AND AUTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6717
IRS990/NetAssetsOrFundBalancesEOYAmt018919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03770
IRS990/OccupancyGrp/ProgramServicesAmt021364
IRS990/OccupancyGrp/TotalAmt025134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OfficeExpensesGrp/ProgramServicesAmt06236
IRS990/OfficeExpensesGrp/TotalAmt07347
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0155
IRS990/OtherAssetsTotalGrp/EOYAmt0155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012682
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt013500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11062
IRS990/OtherExpensesGrp/ProgramServicesAmt0101286
IRS990/OtherExpensesGrp/ProgramServicesAmt111063
IRS990/OtherExpensesGrp/ProgramServicesAmt26020
IRS990/OtherExpensesGrp/TotalAmt0101286
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt211272
IRS990/OtherExpensesGrp/TotalAmt37082
IRS990/OtherLiabilitiesGrp/BOYAmt02039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047261
IRS990/OtherSalariesAndWagesGrp/TotalAmt055601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt05202
IRS990/PayrollTaxesGrp/TotalAmt06120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE ZUPON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADHD TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013048
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049697
IRS990/PYProgramServiceRevenueAmt043980
IRS990/PYRevenuesLessExpensesAmt0-6717
IRS990/PYSalariesCompEmpBnftPaidAmt014048
IRS990/PYTotalExpensesAmt063745
IRS990/PYTotalRevenueAmt057028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050482
IRS990ScheduleA/TotalSupportAmt050482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0299284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045709
IRS990ScheduleD/RevenueSubtotalAmt0324920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS & CIRCUMSTANCES. THE ORGANIZATION HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES & INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01603
IRS990ScheduleD/TotalExpensesPerForm990Amt0299284
IRS990ScheduleD/TotalRevenuePerForm990Amt0324920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299284
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE ZUPON, JILL ZUPON & STEVEN ZUPON - FAMILY RELATIONSHIPDIANA FEITL & CHERYL FEITL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMMENTS, QUESTIONS AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST POLICY FORM WHEN ELECTED OR HIRED, NOTING ANY POTENTIAL CONFLICTS. THIS INFORMATION IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPLETES AN EMPLOYMENT VALUATION FOR THE EXECUTIVE DIRECTOR AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02727
IRS990/TotalAssetsEOYAmt031709
IRS990/TotalAssetsGrp/BOYAmt02727
IRS990/TotalAssetsGrp/EOYAmt031709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037434
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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