Civic Intelligence

International Association of Rehabilitation Prof Inc Fla Chapter

990EZ • Fiscal year 2018 • EIN 59-3244248

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileCONNECT.REHABPRO.ORG/FLORIDA
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,958

Up $9,228 (+19%) from 2017

Net Assets

Up

$57,958

Up $9,228 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$50,527

Up $1,058 (+2.1%) from 2017

Expenses

Down

$41,299

Down $8,861 (-18%) from 2017

Net Income

Up

$9,228

Up $9,919 (+1435%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$57,958
Liabilities-
Net Assets$57,958
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$50,527
Expenses$41,299
Net Income$9,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$50,527
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.-$41,299
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN GILESPresidentPT$0--
JEFF CARLISLEPast PresidePT$0--
REBECCA BALTERSecretaryPT$0--
MELISSA TANNERTreasurerPT$0--
GIL SPRUANCEMembership CPT$0--
CLAIRE HEUSINGERStandard & EPT$0--
JEFF BARRETTTraining & EPT$0--
BILL ENGLANDLegislativePT$0--
BRENDA MARTINEZ RICHARDSONCentral PresPT$0--
RICHARD CELESTINOSouth East PPT$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
2019-11-13
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 3,079 total 3,079”

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 18,415 publications 4,582 board meetings 802 travel 650 government relations 15,000 professional fees 1,850 total 41,299”

Form 990-ez, Part III

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

Raw XML Appendix133 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/PersonNm0MELISSA TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09049104412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04604 ATLANTIC BLVD 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057958
IRS990EZ/GrossReceiptsAmt050527
IRS990EZ/GroupExemptionNum09121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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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/PersonNm0DAN GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIL SPRUANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE HEUSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENDA MARTINEZ RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD CELESTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STANDARD & E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING & E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CENTRAL PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SOUTH EAST P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041299
IRS990EZ/OtherRevenueTotalAmt03079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT, EDUCATION AND ENHANCEMENT OF THE REAHABILITATION PROFESSIONAL IN THE PRIVATE SECTOR.
IRS990EZ/ProgramServiceRevenueAmt041705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MEMBERS REGARDING LAW CHANGES, TREATMENT TECHNIQUES THROUGH WORKSHOPS, CONFERENCES, AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041299
IRS990EZ/TotalProgramServiceExpensesAmt041299
IRS990EZ/TotalRevenueAmt050527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CONNECT.REHABPRO.ORG/FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 3,079 TOTAL 3,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES AND LICENSES 18,415 PUBLICATIONS 4,582 BOARD MEETINGS 802 TRAVEL 650 GOVERNMENT RELATIONS 15,000 PROFESSIONAL FEES 1,850 TOTAL 41,299
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046456441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION PROF INC FLA CHAP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0593244248
ReturnHeader/Filer/PhoneNum09049104412
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TANNER 4604 ATLANTIC BLVD 1B
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONNY F MARTIN
ReturnHeader/ReturnTs02019-11-14T14:41:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,958
Liabilities
-
Net assets
$57,958
Revenue
$50,527
Expenses
$41,299
Net income
$9,228
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