Civic Intelligence

International Association of Rehabilitation Prof Inc Fla Chapter

990EZ • Fiscal year 2015 • EIN 59-3244248

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.IARP-FLORIDA.ORG
500 Water Street Rm/Ste J290Jacksonville, FL 32202

(904) 645-6441

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,387

Up $9,368 (+22%) from 2014

Net Assets

Up

$51,387

Up $9,368 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$76,879

Up $16,516 (+27%) from 2014

Expenses

Up

$67,511

Up $7,825 (+13%) from 2014

Net Income

Up

$9,368

Up $8,691 (+1284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$51,387
Liabilities-
Net Assets$51,387
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$76,879
Expenses$67,511
Net Income$9,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$76,879
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, CONFERNCE AND NEWSLETTERS.-$67,511
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL SPRUANCEPresidentPT$0--
DAN GILESPast PresidePT$0--
JEFF CARLISLEPresident ElPT$0--
AMY ICESecretaryPT$0--
MELISSA TANNERTreasurerPT$0--
FRED CRANETraning & EdPT$0--
ALAN GETREUEthics ChairPT$0--
BILL ENGLANDLegislativePT$0--
SPENCER EAKESMembership CPT$0--
TED MITCHELLN. Fl CHP PrPT$0--
JULIANNE FRAINS. Fl CHP PrPT$0--
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
59-3244248
Phone
9046456441
Address
500 WATER STREET RM/STE J290, JACKSONVILLE, FL 32202

Signing Officer

Name
Gil Spruance
Title
President
Phone
9043593468
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Sonny F Martin CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 153 conference / meetings 19,348 government relations 15,000 contributions 12,403 board meetings 6,393 directory expenses 5,876 travel 2,845 w/c conference 2,660 website expenses 1,001 bank charges 7 total 65,686”

Form 990-ez, Part III

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

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09046456441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt076879
IRS990EZ/GroupExemptionNum09121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08086
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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/PersonNm0GIL SPRUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN GETREU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SPENCER EAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TED MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIANNE FRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRANING & ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ETHICS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9N. FL CHP PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10S. FL CHP PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065686
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT, EDUCATION AND ENHANCEMENT OF THE REAHABILITATION PROFESSIONAL IN THE PRIVATE SECTOR.
IRS990EZ/ProgramServiceRevenueAmt068791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MEMBERS REGARDING LAW CHANGES, TREATMENT TECHNIQUES THROUGH WORKSHOPS, CONFERNCE AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067511
IRS990EZ/TotalProgramServiceExpensesAmt067511
IRS990EZ/TotalRevenueAmt076879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IARP-FLORIDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 153 CONFERENCE / MEETINGS 19,348 GOVERNMENT RELATIONS 15,000 CONTRIBUTIONS 12,403 BOARD MEETINGS 6,393 DIRECTORY EXPENSES 5,876 TRAVEL 2,845 W/C CONFERENCE 2,660 WEBSITE EXPENSES 1,001 BANK CHARGES 7 TOTAL 65,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENT, EDUCATION AND ENHANCEMENT OF THE REAHABILITATION PROFESSIONAL IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09043593468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION PROF INC FLA CHAP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593244248
ReturnHeader/Filer/PhoneNum09046456441
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WATER STREET RM/STE J290
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONNY F MARTIN CPA
ReturnHeader/ReturnTs02016-03-25T17:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,387
Liabilities
-
Net assets
$51,387
Revenue
$76,879
Expenses
$67,511
Net income
$9,368
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