Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 59-3096798

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilewww.itraumaflorida.org
3717 South Conway Road32812-7607

(407) 281-7396

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-1954%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,377 (-100%) from 2012

Net Assets

Down

$0

Down $20,377 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,043

Down $22,502 (-96%) from 2012

Expenses

Down

$21,420

Down $12,840 (-37%) from 2012

Net Income

Down

-$20,377

Down $9,662 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0Assets 2010: $17,613Net Assets 2010: $17,6132010Assets 2011: $31,592Liabilities 2011: $02011Assets 2012: $20,377Net Assets 2012: $20,3772012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $46,506Expenses 2010: $38,666Net Income 2010: $7,8402010Revenue 2011: $50,138Expenses 2011: $36,159Net Income 2011: $13,9792011Revenue 2012: $23,545Expenses 2012: $34,260Net Income 2012: -$10,7152012Revenue 2013: $1,043Expenses 2013: $21,420Net Income 2013: -$20,3772013

Highlighted filing

2013

Revenue$1,043
Expenses$21,420
Net Income-$20,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,043
Mission and Program Overview

Mission

To provide state of the art trauma care education to emergency medicine professionals

Program Services

DescriptionGrantsExpenses
ITLS PROVIDED EMT'S AND PARAMEDICS WITH TRAUMA EDUCATION TO HELP THEM WITH PREPARING AND RESPONDING TO ANY TYPE OF TRAUMA.-$1,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE GIANAS MDMedical Director-$0--
JEFF GILLIARDState Coordinatior-$0--
DAVID DOWDEN MDCo-Medical Director-$0--
MICHAEL RUSHINGExecutive Member At Large-$0--
BOB MARSHALLState Co-Coordinatior-$0--
BETH BRUNNERExecutive Director-$0--
Filing and Contact Details

Filer

EIN
59-3096798
Phone
4072817396

Signing Officer

Name
Beth Brunner
Title
Executive Directior
Phone
4072817396
Signed
2014-05-01

Preparer

Preparer
Rudolph Bright CPA
Phone
4079990007
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“The organization terminated as of december 31, 2013.”

Form 990EZ, Part I, Line 16

“Depreciation 0. Itls national fees 1080. Donation 18140. Taxes & licenses bank service fee website expense”

Raw XML Appendix126 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/PersonNm0LORI MARTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum04072817396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103717 South Conway Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0328127607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE GIANAS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DOWDEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE COORDINATIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE CO-COORDINATIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019220
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATE OF THE ART TRAUMA CARE EDUCATION TO EMERGENCY MEDICINE PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt01043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITLS PROVIDED EMT'S AND PARAMEDICS WITH TRAUMA EDUCATION TO HELP THEM WITH PREPARING AND RESPONDING TO ANY TYPE OF TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021420
IRS990EZ/TotalProgramServiceExpensesAmt01080
IRS990EZ/TotalRevenueAmt01043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itraumaflorida.org
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10FLORIDA COLLEG OF EMERGENCY PHYSIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-10-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237147400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine103717 CONWAY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0ORLANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode032812
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TERMINATED AS OF DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0. ITLS NATIONAL FEES 1080. DONATION 18140. TAXES & LICENSES BANK SERVICE FEE WEBSITE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTIOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04072817396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL TRAUMA LIFE SUPPORT OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593096798
ReturnHeader/Filer/PhoneNum04072817396
ReturnHeader/Filer/USAddress/AddressLine103717 SOUTH CONWAY ROAD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0328127607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R Bright & Associates PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 N Magnolia Avenue Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032803
ReturnHeader/PreparerPersonGrp/PhoneNum04079990007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLPH BRIGHT CPA
ReturnHeader/ReturnTs02014-05-13T13:05:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,043
Expenses
$21,420
Net income
-$20,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.04$21.4$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$23.5$34.3$10.7
2011Summary only. Only limited summary data is available for this year.$31.6$0.00$50.1$36.2$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$46.5$38.7$7.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits