Civic Intelligence

The Attention Center

990 • Fiscal year 2015 • EIN 32-0462933

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileATTNCENTER.ORG

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

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,526

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

99th percentile

1063%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$31,709

Up $28,983 (+1063%) from 2014

Net Assets

Up

$18,919

Up $25,637 (+382%) from 2014

Liabilities

Up

$12,790

Up $3,346 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$324,920

Up $267,892 (+470%) from 2014

Expenses

Up

$299,284

Up $235,538 (+369%) from 2014

Net Income

Up

$25,636

Up $32,354 (+482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2015

Assets$31,709
Liabilities$12,790
Net Assets$18,919
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$324,920
Expenses$299,284
Net Income$25,636
Open 2015 Filing
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 Pay82nd 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.

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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.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,709
Liabilities
$12,790
Net assets
$18,919
Revenue
$324,920
Expenses
$299,284
Net income
$25,636
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