Civic Intelligence

Integrative Longevity Institute of Virginia

990 • Fiscal year 2013 • EIN 45-2685975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
129 W Virginia Beach BlvdElkins Park, PA 23509

(757) 622-1919

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$155,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$102,780

Down $63,721 (-38%) from 2012

Net Assets

Down

-$49,206

Down $27,347 (-125%) from 2012

Liabilities

Down

$151,986

Down $36,374 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$729,627

Up $331,688 (+83%) from 2012

Expenses

Up

$810,975

Up $391,177 (+93%) from 2012

Net Income

Down

-$81,348

Down $59,489 (-272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2012: $166,501Liabilities 2012: $188,360Net Assets 2012: -$21,8592012Assets 2013: $102,780Liabilities 2013: $151,986Net Assets 2013: -$49,2062013Assets 2014: $139,259Liabilities 2014: $239,894Net Assets 2014: -$100,6352014Assets 2015: $112,102Liabilities 2015: $256,800Net Assets 2015: -$144,6982015Assets 2016: $159,572Liabilities 2016: $196,379Net Assets 2016: -$36,8072016Assets 2017: $32,586Liabilities 2017: $122,979Net Assets 2017: -$90,3932017

Highlighted filing

2013

Assets$102,780
Liabilities$151,986
Net Assets-$49,206
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $397,939Expenses 2012: $419,798Net Income 2012: -$21,8592012Revenue 2013: $729,627Expenses 2013: $810,975Net Income 2013: -$81,3482013Revenue 2014: $619,737Expenses 2014: $671,166Net Income 2014: -$51,4292014Revenue 2015: $578,525Expenses 2015: $622,588Net Income 2015: -$44,0632015Revenue 2016: $623,808Expenses 2016: $515,917Net Income 2016: $107,8912016Revenue 2017: $18,002Expenses 2017: $71,588Net Income 2017: -$53,5862017

Highlighted filing

2013

Revenue$729,627
Expenses$810,975
Net Income-$81,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$729,627
Mission and Program Overview

Mission

The purpose of iliv is to conduct scientific research aimed at discovering preventative measures and possibly cures for disease. In addition, iliv seeks to provide literature and educational services to individuals to increase their knowledge of human ecology.

The purpose of Renova is to conduct scientific research aimed at discovering preventative measures and possibly cures for disease. In addition, Renova seeks to provide literature and educational services to individuals to increase their knowledge of human ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$48,603$107,772▲ $59,169
Land, Buildings, and Equipment, Net-$40,183-
Accounts Receivable$48,419$33,894▼ $14,525
Cash and Non-Interest-Bearing Accounts$30,666$23,345▼ $7,321
Inventories for Sale or Use$83,804$5,358▼ $78,446
Receivables From Officers Etc$3,613--
Rtn Earn Endowment Incm Other Fnds$32,142$-49,206▼ $81,348
Total Assets$166,502$102,780▼ $63,722
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,706-
Accounts Payable and Accrued Expenses$85,757$3,508▼ $82,249
Total Liabilities$134,360$151,986▲ $17,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,142$-49,206▼ $81,348
Total Liabilities and Net Assets / Fund Balance$166,502$102,780▼ $63,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,183$6,697$46,880
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lambert T ParkerPresident/DirectorPT-$155,000$155,000
Dr Lambert T Parker--$155,000-$155,000

Board Members and Trustees

NameTitle
Deborah WoodDirector
Terry SpitzerDirector
Van RoseDirector
Dr Sophie B Parkersec/Treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$342,348$30,000$0$372,348
Occupancy$82,142$27,381$0$109,523
All Other Expenses$0$36,344$0$36,344
Office Expenses$0$16,194$0$16,194
Other Expenses$0$7,927$0$7,927
Depreciation Depletion$6,697$0$0$6,697
Interest$0$4,378$0$4,378
Travel$0$4,378$0$4,378
Fees for Services Legal$0$850$0$850
Advertising$0$249$0$249
Total Functional Expenses$677,257$133,718$0$810,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah WoodSingle Member LLCCommon PaymasterNo$212,698
Dr Lambert T ParkerS CorporationOutside ConsultantNo$155,000
Deborah WoodSingle Member LLCRentNo$109,523

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,603$107,772▲ $59,169
Receivables from Officers, Directors, Trustees, and Key Employees$3,613--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
45-2685975
Phone
7576221919

Signing Officer

Name
Lambert T Parker
Title
President
Phone
7576221919
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lambert T Parker
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dr Lambert T Parker and Dr Sophie B Parker have family relationship”

Pt VI, Line 11B

“A draft of the Form 990 is obtained from tax preparer and distributed”

Pt VI, Line 12C

“Each director signs a statement stating that they reviewed policy.”

Pt VI, Line 15A

“Board of Directors determine executive compensation.”

Form 990, Part IX, Line 24F

“Utilities 2312. 0. 2312. 0. Merchant service fees 14601. 0. 14601. 0. Dues and subscriptions 2429. 0. 2429. 0. Licenses and permits 8384. 0. 8384. 0. Insurance 8618. 0. 8618. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062896
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt144876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR LAMBERT T PARKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEBORAH WOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Revocable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0107772
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr Lambert T Parker and Dr Sophie B Parker have family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is obtained from tax preparer and distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director signs a statement stating that they reviewed policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors determine executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 2312. 0. 2312. 0. MERCHANT SERVICE FEES 14601. 0. 14601. 0. DUES AND SUBSCRIPTIONS 2429. 0. 2429. 0. LICENSES AND PERMITS 8384. 0. 8384. 0. INSURANCE 8618. 0. 8618. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166502
IRS990/TotalAssetsEOYAmt0102780
IRS990/TotalAssetsGrp/BOYAmt0166502
IRS990/TotalAssetsGrp/EOYAmt0102780
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134360
IRS990/TotalLiabilitiesEOYAmt0151986
IRS990/TotalLiabilitiesGrp/BOYAmt0134360
IRS990/TotalLiabilitiesGrp/EOYAmt0151986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49206
IRS990/TotalProgramServiceExpensesAmt0677257
IRS990/TotalProgramServiceRevenueAmt0729627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729627
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102780
IRS990/TotReportableCompRltdOrgAmt0155000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04378
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04378
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10129 W Virginia Beach Blvd
IRS990/USAddress/City0Norfolk
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMBERT T PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576221919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Integrative Longevity Institute of Virginia
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0452685975
ReturnHeader/Filer/PhoneNum07576221919
ReturnHeader/Filer/USAddress/AddressLine10129 W Virginia Beach Blvd
ReturnHeader/Filer/USAddress/City0Norfolk
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FInn Gartman Hart PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101604 Hilltop West Exec Ctr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D GARTMAN
ReturnHeader/ReturnTs02014-11-17T11:28:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,780
Liabilities
$151,986
Net assets
-$49,206
Revenue
$729,627
Expenses
$810,975
Net income
-$81,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.23$0.90$0.18$0.72$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.96$0.37$6.24$5.16$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.12$2.57$1.45$5.79$6.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.39$2.40$1.01$6.20$6.71$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.52$0.49$7.30$8.11$0.81
2012Summary only. Only limited summary data is available for this year.$1.67$1.88$0.22$3.98$4.20$0.22