Civic Intelligence

The Attention Center

990EZ • Fiscal year 2014 • EIN 32-0462933

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

Refreshing map…

5000 Rockside RoadIndependence, OH 44131

(216) 901-2300

Siviq Scores

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

Liabilities / Assets

98th percentile

3.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

$2,726

No earlier filing loaded for comparison.

Net Assets

-$6,718

No earlier filing loaded for comparison.

Liabilities

$9,444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

$57,028

No earlier filing loaded for comparison.

Expenses

$63,746

No earlier filing loaded for comparison.

Net Income

-$6,718

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.

$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

2014

Assets$2,726
Liabilities$9,444
Net Assets-$6,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$57,028
Expenses$63,746
Net Income-$6,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$57,028
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEDICAL CARE FOR ATTENTION DEFICIT HYPERACTIVITY DISORDER AND AUTISM CARE FOR UNDERSERVED INDIVIDUALS.$14,788-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ZUPONExecutive DirectorFT$0$2,800$2,800
LARRY ZUPONPresidentPT$0--
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
Larry Zupon
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kpff LLC
Address
24500 CHAGRIN BLVD STE 315, BEACHWOOD, OH 44122
Preparer
L S Fishman
Phone
2162926120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2696”

Other Expenses.1002

“Office Expenses $1063”

Other Expenses.1005

“Travel $142”

Other Expenses.1009

“Depreciation $159”

Other Expenses.1012

“Insurance $2835”

Other Expenses.1

“OUTSIDE SERVICE $4825”

Other Expenses.2

“QUOTIENT TESTS $1617”

Other Expenses.3

“UTILITIES $1347”

Other Expenses.4

“TECHNICAL SUPPORT $1343”

Other Expenses.5

“MERCHANT FEES $947”

Other Expenses.6

“TELEPHONE $521”

Other Expenses.7

“PAYROLL SERVICE $392”

Other Expenses.8

“AUTO $258”

Other Expenses.9

“PSYCHOLOGICAL TESTS $184”

Other Expenses.11

“DUES & SUBSCRIPTIONS $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2269”

Other Assets.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $155”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7405”

Total Liabilities.1

“DEPOSITS - OTHER - Beginning $0 DEPOSITS - OTHER - Ending $2039”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LS FISHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02162926120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024500 CHAGRIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6718
IRS990EZ/OccupancyRentUtltsAndMaintAmt06433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL ZUPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ZUPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02424
IRS990EZ/OtherExpensesTotalAmt018389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING, DIAGNOSIS, COUNSELING AND CARE FOR ATTENTION DEFICIT HYPERACTIVITY DISORDER AND AUTISM.
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt043980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE FOR ATTENTION DEFICIT HYPERACTIVITY DISORDER AND AUTISM CARE FOR UNDERSERVED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014048
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063746
IRS990EZ/TotalProgramServiceExpensesAmt014788
IRS990EZ/TotalRevenueAmt057028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013048
IRS990ScheduleA/TotalSupportAmt013048
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICE $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUOTIENT TESTS $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNICAL SUPPORT $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PSYCHOLOGICAL TESTS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPOSIT - Beginning $0 DEPOSIT - Ending $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS - OTHER - Beginning $0 DEPOSITS - OTHER - Ending $2039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ZUPON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ATTENTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0320462933
ReturnHeader/Filer/PhoneNum02169012300
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 ROCKSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024500 CHAGRIN BLVD STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02162926120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L S Fishman
ReturnHeader/ReturnTs02015-11-16T07:50:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,726
Liabilities
$9,444
Net assets
-$6,718
Revenue
$57,028
Expenses
$63,746
Net income
-$6,718
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits