First Coast IDCM Symposium Inc

990EZ • Fiscal year 2014 • EIN 59-3409574

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization Profile www.firstcoastidcm.com

10674 Crooked Tree CourtSuiteJacksonville, FL 32256

(904) 953-0192

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$91,777

Up $30,559 (+50%) from 2013

Net Assets

$91,777

Up $30,559 (+50%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin88th percentile

Revenue

$80,340

Up $125 (+0.2%) from 2013

Expenses

Down

$49,781

Down $66,495 (-57%) from 2013

Net Income

$30,559

Up $66,620 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2014

Assets$91,777

Liabilities$0

Net Assets$91,777

Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2014

Revenue$80,340

Expenses$49,781

Net Income$30,559

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 10, 2015
Return Version: 2013v4.0
Gross Receipts: $80,340

Mission and Program Overview

Mission

To provide educational opportunities through symposiums for medical personnel.

Program Services

Description	Grants	Expenses
CONDUCTED FIRST COAST INFECTIOUS DISEASE CLINICAL MICROBIOLOGY SYMPOSIUM. APPROXIMATELY 238 MEDICAL PROFESSIONALS AND VENDORS ATTENDED.	-	$49,781

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE C HALSTEAD	President & Director	-	$0	-	-
NOEL GOMEZ	Vice President & Director	-	$0	-	-
YVETTE MCCARTER	Secretary/Treasurer & Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 59-3409574
In Care Of: % YVETTE S MCCARTER
Phone: 9049530192

Signing Officer

Name: Diane Halstead
Title: President
Phone: 9049530192
Signed: 2015-02-10
Discuss with paid preparer: Yes

Preparer

Preparer: Richard D Brock
Phone: 9049530192

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CORPORATE FILING FEE Amount:61”

Form 990EZ Part I Line 16

“Description:CREDIT CARD FEES Amount:1062”

Form 990EZ Part I Line 16

“Description:SPEAKERS DINNER Amount:1610”

Form 990EZ Part I Line 16

“Description:WEBSITE EXPENSES Amount:3375”

Form 990EZ Part I Line 16

“Description:SPEAKERS HONORARIA & EXPENSES Amount:12014”

Form 990EZ Part I Line 16

“Description:SOFTWARE Amount:220”

Form 990EZ Part I Line 16

“Description:SYMPOSIUM EXPENSES Amount:29072”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANE C HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NOEL GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	YVETTE MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49031
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SYMPOSIUMS FOR MEDICAL PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt	0	24100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49781
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49781
IRS990EZ/TotalProgramServiceExpensesAmt	0	49781
IRS990EZ/TotalRevenueAmt	0	80340
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.firstcoastidcm.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	56240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	52000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	46400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	53195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	30030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	237865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.81412
IRS990ScheduleA/PublicSupportPY170Pct	0	0.80587
IRS990ScheduleA/PublicSupportTotal170Amt	0	193650
IRS990ScheduleA/SubstantialContributorsTotAmt	0	44215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	56240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	52000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	46400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	53195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	30030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	237865
IRS990ScheduleA/TotalSupportAmt	0	237865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description:CORPORATE FILING FEE Amount:61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:CREDIT CARD FEES Amount:1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:SPEAKERS DINNER Amount:1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:WEBSITE EXPENSES Amount:3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:SPEAKERS HONORARIA & EXPENSES Amount:12014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description:SOFTWARE Amount:220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description:SYMPOSIUM EXPENSES Amount:29072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DIANE HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9049530192
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	First Coast IDCM Symposium Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	593409574
ReturnHeader/Filer/InCareOfNm	0	% YVETTE S MCCARTER
ReturnHeader/Filer/PhoneNum	0	9049530192
ReturnHeader/Filer/USAddress/AddressLine1	0	10674 Crooked Tree Court
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	Jacksonville
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LBA Certified Public AccountantsPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	501 Riverside Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	322024939
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9049530192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard D Brock
ReturnHeader/ReturnTs	0	2015-02-16T10:43:38-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $91,777
Liabilities: $0
Net assets: $91,777
Revenue: $80,340
Expenses: $49,781
Net income: $30,559

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.83	$0.82	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$1.10	$0.77	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.80	$0.98	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$0.07	$0.13	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.10	$0.13	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.86	$0.90	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.76	$0.80	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.88	$0.73	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$0.74	$0.51	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.88	$0.52	$0.36
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.58	$0.59	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.80	$0.50	$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.80	$1.16	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.00	$0.97	$0.71	$0.62	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.00	$0.89	$0.75	$0.65	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79		$0.79	$0.48	$0.59	$0.11