Civic Intelligence

International Association of Rehabilitation Prof Inc Fla Chapter

990EZ • Fiscal year 2019 • EIN 59-3244248

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-7.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,464

Down $4,494 (-7.8%) from 2018

Net Assets

Down

$53,464

Down $4,494 (-7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$54,460

Up $3,933 (+7.8%) from 2018

Expenses

Up

$58,953

Up $17,654 (+43%) from 2018

Net Income

Down

-$4,493

Down $13,721 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$53,464
Liabilities-
Net Assets$53,464
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$54,460
Expenses$58,953
Net Income-$4,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$54,460
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.-$58,953
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE HEUSINGERPresidentPT$0--
DAN GILESPast PresidePT$0--
REBECCA BALTERSecretaryPT$0--
MELISSA TANNERTreasurerPT$0--
MICHELLE MILESStandards &PT$0--
JEFF BARRETTTraining & EPT$0--
BILL ENGLANDLegislativePT$0--
BRENDA MARTINEZ RICHARDSONMembership CPT$0--
RICHARD CELESTINOSouth East PPT$0--
CLAIRE ZIEGLERCentral PresPT$0--
CHRIS HALLISSYSouth West 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
Claire Heusinger
Title
President
Phone
9046456441
Signed
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Kenneth R Krey CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes and licenses 23,193 publications 6,167 board meetings 826 government relations 15,000 professional fees 2,600 contributions 6,430 bank charges 108 w/c conference 2,500 miscellaneous 2,129 total 58,953”

Form 990-ez, Part III

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

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GroupExemptionNum09121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE HEUSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA BALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA MARTINEZ RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD CELESTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAIRE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS HALLISSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STANDARDS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAINING & E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOUTH EAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CENTRAL PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SOUTH WEST P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT, EDUCATION AND ENHANCEMENT OF THE REAHABILITATION PROFESSIONAL IN THE PRIVATE SECTOR.
IRS990EZ/ProgramServiceRevenueAmt048601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058953
IRS990EZ/TotalProgramServiceExpensesAmt058953
IRS990EZ/TotalRevenueAmt054460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://CONNECT.REHABPRO.ORG/FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES AND LICENSES 23,193 PUBLICATIONS 6,167 BOARD MEETINGS 826 GOVERNMENT RELATIONS 15,000 PROFESSIONAL FEES 2,600 CONTRIBUTIONS 6,430 BANK CHARGES 108 W/C CONFERENCE 2,500 MISCELLANEOUS 2,129 TOTAL 58,953
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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
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ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R KREY CPA
ReturnHeader/ReturnTs02020-09-17T14:39:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,464
Liabilities
-
Net assets
$53,464
Revenue
$54,460
Expenses
$58,953
Net income
-$4,493
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