Civic Intelligence

Unknown Organization

EIN 41-2067189 • 501(c)3

Profile

The organization's primary exempt purpose is to help inventors develop, test and market products for people with disabilities.

523 13th Street30901

www.wrh.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,129 (-100%) from 2013

Liabilities

Down

$0

Down $456,228 (-100%) from 2013

Net Assets

Up

$0

Up $427,099 (+100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$500K$0-$500KAssets 2010: $29,129Liabilities 2010: $456,228Net Assets 2010: -$427,0992010Assets 2011: $29,129Liabilities 2011: $456,228Net Assets 2011: -$427,0992011Assets 2012: $29,129Liabilities 2012: $456,228Net Assets 2012: -$427,0992012Assets 2013: $29,129Liabilities 2013: $456,228Net Assets 2013: -$427,0992013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Latest loaded filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$4.56$4.27$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization's primary exempt purpose is to help inventors develop, test and market products for people with disabilities.

Program Services

DescriptionGrantsExpenses
PERFORMED RESEARCH SUPPORT FOR HEADACHE CENTER CLINICAL TRIALS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS B SKELLEYCEO-$0--
ELIZABETH LEIBACHBoard Member-$0--
CLAY BOARDMANSecretary-$0--
FRANK STONECharman-$0--
PRESTON SIZEMOREBoard Member-$0--
JAMES POEHLINGBoard Member-$0--
BONNIE MILLSBoard Member-$0--
PAUL GUSTAFSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-2067189
Phone
7064341240

Signing Officer

Name
David C Dugan
Title
Controller
Phone
7064341240
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: entity terminated. Amount: 427,099.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from walton rehabilitation. Beg. Of year amount: 29,129. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to walton rehabilitation. Beg. Of year amount: 456,228. End of year amount: 0.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0427099
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HELP INVENTORS DEVELOP, TEST AND MARKET PRODUCTS FOR PEOPLE WITH DISABILITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRH.ORG
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DUE FROM WALTON REHABILITATION (INCLUDED WITH HOSPITAL SALE ON 04/01/13)
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10HEALTHSOUTH CORPORATE OFFICE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0461318969
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt029129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine103660 GRANDVIEW PARKWAY SUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0BIRMINGHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode035243
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENTITY TERMINATED. AMOUNT: 427,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM WALTON REHABILITATION. BEG. OF YEAR AMOUNT: 29,129. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO WALTON REHABILITATION. BEG. OF YEAR AMOUNT: 456,228. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07064341240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101029 GREENE STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum07067243557
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MORRISON
ReturnHeader/ReturnTs02015-05-15T15:00:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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