Civic Intelligence

International Association of Rehabilitation Prof Inc Fla Chapter

990EZ • Fiscal year 2017 • EIN 59-3244248

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.IARP-FLORIDA.ORG
C/O Tanner 4604 Atlantic Blvd 1BJacksonville, FL 32207

(904) 910-4412

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,730

Down $691 (-1.4%) from 2016

Net Assets

Down

$48,730

Down $691 (-1.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$49,469

Down $7,427 (-13%) from 2016

Expenses

Down

$50,160

Down $8,701 (-15%) from 2016

Net Income

Up

-$691

Up $1,274 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$48,730
Liabilities-
Net Assets$48,730
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$49,469
Expenses$50,160
Net Income-$691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$49,469
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, CONFERENCES, AND NEWSLETTERS.-$50,160
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIL SPRUANCEMembership CPT$0--
DAN GILESPresidentPT$0--
REBECCA BALTERSecretaryPT$0--
MELISSA TANNERTreasurerPT$0--
BILL ENGLANDLegislativePT$0--
GIL SPRUANCEN. Fl CHP PrPT$0--
JEFF BARRETTS. Fl CHP PrPT$0--
DANIEL GILESSw Fl CHP PrPT$0--
BRENDA MARTINEZ RICHARDSONC Fl CHP PrePT$0--
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
59-3244248
Phone
9049104412
Address
C/O TANNER 4604 ATLANTIC BLVD 1B, JACKSONVILLE, FL 32207

Signing Officer

Name
Dan Giles
Title
President
Phone
9046456441
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc. Income 2,546 total 2,546”

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 18,811 publications 4,295 entertainment 250 board meetings 755 travel 2,693 website expenses 996 professional fees 1,850 contributions 1,510 government relations 15,000 conferences / meetings 1,500 w/c conference 2,500 total 50,160”

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/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-691
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt049469
IRS990EZ/GroupExemptionNum09121
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIL SPRUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIL SPRUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA MARTINEZ RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5N. FL CHP PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6S. FL CHP PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SW FL CHP PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8C FL CHP PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050160
IRS990EZ/OtherRevenueTotalAmt02546
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT, EDUCATION AND ENHANCEMENT OF THE REAHABILITATION PROFESSIONAL IN THE PRIVATE SECTOR.
IRS990EZ/ProgramServiceRevenueAmt041935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MEMBERS REGARDING LAW CHANGES, TREATMENT TECHNIQUES THROUGH WORKSHOPS, CONFERENCES, AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050160
IRS990EZ/TotalProgramServiceExpensesAmt050160
IRS990EZ/TotalRevenueAmt049469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IARP-FLORIDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 2,546 TOTAL 2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES AND LICENSES 18,811 PUBLICATIONS 4,295 ENTERTAINMENT 250 BOARD MEETINGS 755 TRAVEL 2,693 WEBSITE EXPENSES 996 PROFESSIONAL FEES 1,850 CONTRIBUTIONS 1,510 GOVERNMENT RELATIONS 15,000 CONFERENCES / MEETINGS 1,500 W/C CONFERENCE 2,500 TOTAL 50,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENT, EDUCATION AND ENHANCEMENT OF THE REAHABILITATION PROFESSIONAL IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09046456441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
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ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONNY F MARTIN
ReturnHeader/ReturnTs02018-11-15T15:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,730
Liabilities
-
Net assets
$48,730
Revenue
$49,469
Expenses
$50,160
Net income
-$691
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