Civic Intelligence

Community Health & Development Inc.

990EZ • Fiscal year 2012 • EIN 59-3135429

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
4318 Blue Heron Drive32082
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,993

Flat from 2012

Net Assets

$74,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$1,656

Flat from 2012

Expenses

Flat

$12,391

Flat from 2012

Net Income

Flat

-$10,735

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,389Net Assets 2010: $86,3892010Assets 2011: $85,728Net Assets 2011: $85,7282011Assets 2012: $74,993Net Assets 2012: $74,9932012Assets 2012: $74,993Liabilities 2012: $02012Assets 2013: $67,509Liabilities 2013: $0Net Assets 2013: $67,5092013Assets 2014: $57,085Liabilities 2014: $0Net Assets 2014: $57,0852014Assets 2015: $54,667Liabilities 2015: $0Net Assets 2015: $54,6672015

Highlighted filing

2012

Assets$74,993
Liabilities-
Net Assets$74,993
Open 2012 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $3,261Expenses 2010: $12,431Net Income 2010: -$9,1702010Revenue 2011: $9,890Expenses 2011: $10,551Net Income 2011: -$6612011Revenue 2012: $1,656Expenses 2012: $12,391Net Income 2012: -$10,7352012Revenue 2012: $1,656Expenses 2012: $12,391Net Income 2012: -$10,7352012Revenue 2013: $206Expenses 2013: $7,690Net Income 2013: -$7,4842013Revenue 2014: $112Expenses 2014: $10,536Net Income 2014: -$10,4242014Revenue 2015: $101Expenses 2015: $2,519Net Income 2015: -$2,4182015

Highlighted filing

2012

Revenue$1,656
Expenses$12,391
Net Income-$10,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Health education and disease prevention

Filing and Contact Details

Filer

EIN
59-3135429
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0JEFF GOLDHAGEN
CompensationExplanation/Compensation/PersonName1LORI BILELLO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085728
IRS990EZ/CashSavingsAndInvestments/EOY074993
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085728
IRS990EZ/NetAssetsOrFundBalancesBOY085728
IRS990EZ/NetAssetsOrFundBalances/EOY074993
IRS990EZ/NetAssetsOrFundBalancesEOY074993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104318 BLUE HERON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11900 N UNIVERSITY BLVD N 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JACKSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF GOLDHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI BILELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012391
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH EDUCATION AND DISEASE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICES TO LINK HIV POSITIVE INDIVIDUALS TO HEALTH SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDREN'S HEAL EQUITY INTIATIVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER EDUCATION-TRAVEL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04974
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108382 BAYMEADOWS RD STE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032253
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVENS POWELL & COMPANY PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09044489791
IRS990EZ/TotalAssets/BOY085728
IRS990EZ/TotalAssets/EOY074993
IRS990EZ/TotalExpenses012391
IRS990EZ/TotalProgramServiceExpenses012360
IRS990EZ/TotalRevenue01656
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0997
IRS990ScheduleA/GrossInvestmentIncome509/Total01736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0997
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01736
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.96210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95720
IRS990ScheduleA/PublicSupportTotal509038778
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09718
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019035
IRS990ScheduleA/Total509/Total038778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020032
IRS990ScheduleA/TotalSupportTotal/Total040514
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL - FUND A 3,588 CONFERENCES - BLVD CCC 4,774 BANK CHARGES 30 TELEPHONE 200 SUPPLIES-FUND A 3,798 ROUNDING 1 TOTAL 12,391
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593135429
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY HEALTH & DEVELOPMENT INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09044489791
ReturnHeader/Filer/USAddress/AddressLine104318 BLUE HERON DRIVE
ReturnHeader/Filer/USAddress/City0PONTE VEDRA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JEFF GOLDHAGEN
ReturnHeader/Officer/Phone09044489791
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0JOHN P STEVENS CPA
ReturnHeader/Preparer/Phone09044489791
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-07T14:25:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,993
Liabilities
-
Net assets
$74,993
Revenue
$1,656
Expenses
$12,391
Net income
-$10,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$0.10$2.52$2.42
2014Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$0.11$10.5$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$0.00$67.5$0.21$7.69$7.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$75.0$1.66$12.4$10.7
2012Summary only. Only limited summary data is available for this year.$75.0$0.00$1.66$12.4$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$85.7$9.89$10.6$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$86.4$3.26$12.4$9.17