Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Attachment Services of Central Florida Inc
990EZ • Fiscal year 2014 • EIN 33-1046219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
94.51x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$2,102
Down $768 (-27%) from 2013
Net Assets
Down-$196,559
Down $14,462 (-7.9%) from 2013
Liabilities
Up$198,661
Up $13,694 (+7.4%) from 2013
Revenue And Expenses
Revenue
Down$120,471
Down $3,000 (-2.4%) from 2013
Expenses
Up$134,933
Up $11,150 (+9.0%) from 2013
Net Income
Down-$14,462
Down $14,150 (-4535%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $120,471
Mission and Program Overview
Mission
Mental Health Therapy and Respite
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided information and support to adoptive, foster and kinship families who are dealing with attachment disorder and other related mental health issue | $1,500 | $64,319 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA GUEARD | President | FT | $30,500 | $5,153 | $35,653 |
Filing and Contact Details
Filer
- EIN
- 33-1046219
- Phone
- 4077397211
Signing Officer
- Name
- Teresa Gueard
- Title
- President
- Phone
- 4077397211
- Signed
- 2015-02-02
Preparer
- Preparer
- Wanda Talley Schebel CPA
- Phone
- 4072775880
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank charges 504. Conference and training 1764. Dues and subscriptions 337. Supplies 2311. Insurance 347. Interest expenses 841. Licenses 182. Training 475. Credit card processing 2065. Travel 3255. Telephone 3844. Equipmental rental 583. Repairs 129. Depreciation 318. Miscellaneous 992. Program expenses 18244.”
Form 990EZ, Part II, Line 24
“Security deposit 1071. 1071. Debt management co 942. 0.”
Form 990EZ, Part II, Line 26
“Credit cards teresa guerard accounts payable and accrued expenses payables to officers, key employees, etc.”
Form 990, Part IX, Line 24F
“TRAINING”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA GUERARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072600031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 427 Center Pointe Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Altamonte Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 937 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 46675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2102 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120471 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 75000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -182097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -196559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -182097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -196559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA GUEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2013 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1071 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mental Health Therapy and Respite |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118971 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided information and support to adoptive, foster and kinship families who are dealing with attachment disorder and other related mental health issue |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39898 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 184967 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 198661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134933 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64319 |
| IRS990EZ/TotalRevenueAmt | 0 | 120471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AttachmentServices.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 517618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 520118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93888 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 520118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 520119 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operating |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TERESA GUEARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Preseident |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES 504. CONFERENCE AND TRAINING 1764. DUES AND SUBSCRIPTIONS 337. SUPPLIES 2311. INSURANCE 347. INTEREST EXPENSES 841. LICENSES 182. TRAINING 475. CREDIT CARD PROCESSING 2065. TRAVEL 3255. TELEPHONE 3844. EQUIPMENTAL RENTAL 583. REPAIRS 129. DEPRECIATION 318. MISCELLANEOUS 992. PROGRAM EXPENSES 18244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY DEPOSIT 1071. 1071. DEBT MANAGEMENT CO 942. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS TERESA GUERARD ACCOUNTS PAYABLE AND ACCRUED EXPENSES PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA GUEARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4077397211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Attachment Services of Central Florida Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATTA |
| ReturnHeader/Filer/EIN | 0 | 331046219 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077397211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 Center Point Cirlce |
| ReturnHeader/Filer/USAddress/City | 0 | Altamonte Springs |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WANDA TALLEY SCHEBEL CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1716 LAKE DOWNEY DR STE W2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 328255503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4072775880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WANDA TALLEY SCHEBEL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-03T09:18:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $2,102
- Liabilities
- $198,661
- Net assets
- -$196,559
- Revenue
- $120,471
- Expenses
- $134,933
- Net income
- -$14,462