Civic Intelligence

Partnership for a Healthy Communityinc

990EZ • Fiscal year 2013 • EIN 59-3393911

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.PFAHC.ORG
1717 N E StPensacola, FL 32501-6377

(850) 438-6644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,389

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,153

Down $19,608 (-48%) from 2012

Net Assets

Down

$21,153

Down $19,608 (-48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$87,201

Up $6,079 (+7.5%) from 2012

Expenses

Up

$106,809

Up $56,187 (+111%) from 2012

Net Income

Down

-$19,608

Down $50,108 (-164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2012: $40,761Liabilities 2012: $0Net Assets 2012: $40,7612012Assets 2013: $21,153Liabilities 2013: $0Net Assets 2013: $21,1532013Assets 2014: $19,138Liabilities 2014: $0Net Assets 2014: $19,1382014Assets 2015: $44,348Liabilities 2015: $0Net Assets 2015: $44,3482015Assets 2016: $87,071Liabilities 2016: $0Net Assets 2016: $87,0712016Assets 2017: $122,218Liabilities 2017: $5,050Net Assets 2017: $117,1682017Assets 2018: $118Liabilities 2018: $0Net Assets 2018: $1182018

Highlighted filing

2013

Assets$21,153
Liabilities$0
Net Assets$21,153
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $81,122Expenses 2012: $50,622Net Income 2012: $30,5002012Revenue 2013: $87,201Expenses 2013: $106,809Net Income 2013: -$19,6082013Revenue 2014: $183,020Expenses 2014: $185,035Net Income 2014: -$2,0152014Revenue 2015: $196,556Expenses 2015: $171,346Net Income 2015: $25,2102015Revenue 2016: $209,000Expenses 2016: $166,277Net Income 2016: $42,7232016Revenue 2017: $242,735Expenses 2017: $212,638Net Income 2017: $30,0972017Revenue 2018: $15,528Expenses 2018: $132,578Net Income 2018: -$117,0502018

Highlighted filing

2013

Revenue$87,201
Expenses$106,809
Net Income-$19,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$87,201
Mission and Program Overview

Mission

To promote and improve the public health and welfare and quality of life of the people of northwest florida and by organizing, facilitating and managing a collaborative process comprised of: periodic assessments of health status, identification and communication of priority health needs, development of health improvement initiatives and measuring, tracking, and reporting results.

To promote and improve the public health and welfare and the general well- being of the people of northwest florida and the surrounding region by organizing, facilitating and managing a planning process for the development of a coordinated and cooperative health care system that can contain health care costs, increase the accessibility and availability of health care, and enhance opportunities for professional and community health education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND IMPROVE THE PUBLIC HEALTH AND WELFARE IN THE SURROUNDING COUNTIES.$0$106,809
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DUNN MSExecutive DirectorPT$20,389-$20,389
NORA BAILEYPresident/Treasurer-$0--
ANDREA KREIGERMember-$0--
SANDRA PARKS-O'HARAMember-$0--
FREDDIE CATHOUSEMember-$0--
LEE TURNERMember-$0--
SUSAN TURNER MDMember-$0--
JOHN LANZA MDMember-$0--
DAVID SJOBERGSecretary/Treasurer-$0--
JOANN VANFLETERENMember-$0--
JOHN CLARKVice President-$0--
ESTELLA LEEMember-$0--
Filing and Contact Details

Filer

EIN
59-3393911
Phone
8504386644

Signing Officer

Name
Patricia Dunn
Title
Executive Director
Phone
8504386644
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald E Jackson CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

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

“Description: office supplies. Amount: 90. Description: web site development. Amount: 5,198. Description: meals & entertainment. Amount: 106. Description: consulting. Amount: 63,516. Description: dues & subscriptions. Amount: 204. Description: conference. Amount: 14,055. Description: filing fee. Amount: 1,012. Description: payroll expenses. Amount: 2,239. Total to form 990-ez, line 16: 86,420.”

Raw XML Appendix191 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/BusinessName/BusinessNameLine10DAVID SJOBERG TREASURERSECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08504386644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101717 NORTH E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021153
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IRS990EZ/ContributionsGiftsGrantsEtcAmt087201
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19608
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021153
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt920389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm0NORA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA KREIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PARKS-O'HARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDDIE CATHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN TURNER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LANZA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID SJOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANN VANFLETEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT DUNN MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ESTELLA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND IMPROVE THE PUBLIC HEALTH AND WELFARE AND THE GENERAL WELL- BEING OF THE PEOPLE OF NORTHWEST FLORIDA AND THE SURROUNDING REGION BY ORGANIZING, FACILITATING AND MANAGING A PLANNING PROCESS FOR THE DEVELOPMENT OF A COORDINATED AND COOPERATIVE HEALTH CARE SYSTEM THAT CAN CONTAIN HEALTH CARE COSTS, INCREASE THE ACCESSIBILITY AND AVAILABILITY OF HEALTH CARE, AND ENHANCE OPPORTUNITIES FOR PROFESSIONAL AND COMMUNITY HEALTH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND IMPROVE THE PUBLIC HEALTH AND WELFARE IN THE SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020389
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106809
IRS990EZ/TotalProgramServiceExpensesAmt0106809
IRS990EZ/TotalRevenueAmt087201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFAHC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225784
IRS990ScheduleA/TotalSupportAmt0225784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 90. DESCRIPTION: WEB SITE DEVELOPMENT. AMOUNT: 5,198. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 106. DESCRIPTION: CONSULTING. AMOUNT: 63,516. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 204. DESCRIPTION: CONFERENCE. AMOUNT: 14,055. DESCRIPTION: FILING FEE. AMOUNT: 1,012. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,239. TOTAL TO FORM 990-EZ, LINE 16: 86,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/PersonNm0PATRICIA DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504386644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERSHIP FOR A HEALTHY COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0593393911
ReturnHeader/Filer/PhoneNum08504386644
ReturnHeader/Filer/USAddress/AddressLine101717 N E ST
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325016377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E JACKSON CPA
ReturnHeader/ReturnTs02014-11-17T16:21:41-06:00
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
$21,153
Liabilities
$0
Net assets
$21,153
Revenue
$87,201
Expenses
$106,809
Net income
-$19,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$1.33$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$2.43$2.13$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.09$1.66$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.97$1.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.83$1.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.87$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.81$0.51$0.31