Civic Intelligence

International Association of Rehabilitation Prof Inc Fla Chapter

990EZ • Fiscal year 2013 • EIN 59-3244248

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profilewww.iarp-florida.org_
3331 Carlsbad Trail32223

(904) 399-5357

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$41,342

Up $7,221 (+21%) from 2012

Net Assets

Up

$41,342

Up $7,221 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$59,839

Up $1,035 (+1.8%) from 2012

Expenses

Down

$52,618

Down $6,054 (-10%) from 2012

Net Income

Up

$7,221

Up $7,089 (+5370%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,555Liabilities 2011: $0Net Assets 2011: $28,5552011Assets 2012: $34,121Liabilities 2012: $0Net Assets 2012: $34,1212012Assets 2013: $41,342Liabilities 2013: $0Net Assets 2013: $41,3422013Assets 2014: $42,019Liabilities 2014: $0Net Assets 2014: $42,0192014Assets 2015: $51,387Net Assets 2015: $51,3872015Assets 2016: $49,421Net Assets 2016: $49,4212016Assets 2017: $48,730Net Assets 2017: $48,7302017Assets 2018: $57,958Net Assets 2018: $57,9582018Assets 2019: $53,464Net Assets 2019: $53,4642019Assets 2020: $62,188Net Assets 2020: $62,1882020Assets 2021: $61,652Net Assets 2021: $61,6522021

Highlighted filing

2013

Assets$41,342
Liabilities$0
Net Assets$41,342
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,863Expenses 2011: $55,018Net Income 2011: $1,8452011Revenue 2012: $58,804Expenses 2012: $58,672Net Income 2012: $1322012Revenue 2013: $59,839Expenses 2013: $52,618Net Income 2013: $7,2212013Revenue 2014: $60,363Expenses 2014: $59,686Net Income 2014: $6772014Revenue 2015: $76,879Expenses 2015: $67,511Net Income 2015: $9,3682015Revenue 2016: $56,896Expenses 2016: $58,861Net Income 2016: -$1,9652016Revenue 2017: $49,469Expenses 2017: $50,160Net Income 2017: -$6912017Revenue 2018: $50,527Expenses 2018: $41,299Net Income 2018: $9,2282018Revenue 2019: $54,460Expenses 2019: $58,953Net Income 2019: -$4,4932019Revenue 2020: $25,104Expenses 2020: $16,379Net Income 2020: $8,7252020Revenue 2021: $5,845Expenses 2021: $6,381Net Income 2021: -$5362021

Highlighted filing

2013

Revenue$59,839
Expenses$52,618
Net Income$7,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$59,839
Mission and Program Overview

Mission

Improvement, education and enhancement of the reahabilitation professional in the private sector.

Program Services

DescriptionGrantsExpenses
Education of members regarding law changes, treatment techniques through workshops, conference and newsletters.$0$52,618
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HellierPresident-$0--
Spencer EakesPast President-$0--
Dan GilesPresident Elect-$0--
J Fred CraneTreasurer-$0--
Edie Duff-LoeschSecretary-$0--
Francine E MichelSw District President-$0--
Richard CelestinoSe District President-$0--
Chris OliphantLegislative Chairperson-$0--
Bill EnglandFundraising Chairperson-$0--
Jeffrey BarrettTraining & Education Chairperson-$0--
Gil SpruanceStandards & Ethics Chairperson-$0--
Alyson CasperMembership Chairperson-$0--
Filing and Contact Details

Filer

EIN
59-3244248
Phone
9043995357

Signing Officer

Name
Lisa Heiller
Title
President Elect
Phone
9043995357
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Sonny F Martin
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Misc Income. Amount: 1,700.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Conference Expense. Amount: 20,693. Description: Donations. Amount: 5,657. Description: Government Relations. Amount: 15,000. Description: Bank Fees. Amount: 50. Description: Board/Committees. Amount: 1,686. Description: Website. Amount: 990. Description: Training and Education. Amount: 700. Description: Directory Expense. Amount: 5,950. Total to Form 990-EZ, line 16: 50,726.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Lisa Hellier
IRS990EZ/BooksInCareOfDetail/PhoneNum09043995357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104604 Atlantic Blvd Ste 1-B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041342
IRS990EZ/GrossReceiptsAmt059839
IRS990EZ/GroupExemptionNum09121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05568
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Hellier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Spencer Eakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J Fred Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edie Duff-Loesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Francine E Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Celestino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Oliphant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill England
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeffrey Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gil Spruance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Alyson Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SW District President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SE District President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Legislative Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Fundraising Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Training & education Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Standards & Ethics Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Membership Chairperson
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050726
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Improvement, education and enhancement of the reahabilitation professional in the private sector.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt052571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of members regarding law changes, treatment techniques through workshops, conference and newsletters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052618
IRS990EZ/TotalProgramServiceExpensesAmt052618
IRS990EZ/TotalRevenueAmt059839
IRS990EZ/WebsiteAddressTxt0www.iarp-florida.org_
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Misc Income. Amount: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conference Expense. Amount: 20,693. Description: Donations. Amount: 5,657. Description: Government Relations. Amount: 15,000. Description: Bank Fees. Amount: 50. Description: Board/Committees. Amount: 1,686. Description: Website. Amount: 990. Description: Training and Education. Amount: 700. Description: Directory Expense. Amount: 5,950. Total to Form 990-EZ, line 16: 50,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Heiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/PhoneNum09043995357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Rehabilitation Prof Inc FLA Chapter
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593244248
ReturnHeader/Filer/PhoneNum09043995357
ReturnHeader/Filer/USAddress/AddressLine103331 Carlsbad Trail
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GunnChamberlain PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104350 Pablo Professional Court Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonny F Martin
ReturnHeader/ReturnTs02014-04-10T09:30:42-05:00
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
$41,342
Liabilities
$0
Net assets
$41,342
Revenue
$59,839
Expenses
$52,618
Net income
$7,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$61.7$61.7$5.85$6.38$0.54
2020Detailed filing. Detailed filing data is available for this year.$62.2$62.2$25.1$16.4$8.73
2019Detailed filing. Detailed filing data is available for this year.$53.5$53.5$54.5$59.0$4.49
2018Detailed filing. Detailed filing data is available for this year.$58.0$58.0$50.5$41.3$9.23
2017Detailed filing. Detailed filing data is available for this year.$48.7$48.7$49.5$50.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$49.4$49.4$56.9$58.9$1.97
2015Detailed filing. Detailed filing data is available for this year.$51.4$51.4$76.9$67.5$9.37
2014Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$60.4$59.7$0.68
2013Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$59.8$52.6$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$58.8$58.7$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$56.9$55.0$1.85