Civic Intelligence

First Coast IDCM Symposium Inc

990EZ • Fiscal year 2012 • EIN 59-3409574

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization Profilewww.firstcoastidcm.com
PO Box 223832082
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$97,279

Up $8,328 (+9.4%) from 2011

Net Assets

Up

$97,279

Up $8,328 (+9.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$70,755

Down $4,240 (-5.7%) from 2011

Expenses

Down

$62,427

Down $2,911 (-4.5%) from 2011

Net Income

Down

$8,328

Down $1,329 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $79,294Net Assets 2010: $79,2942010Assets 2011: $88,951Liabilities 2011: $0Net Assets 2011: $88,9512011Assets 2012: $97,279Liabilities 2012: $0Net Assets 2012: $97,2792012Assets 2013: $61,218Liabilities 2013: $0Net Assets 2013: $61,2182013Assets 2014: $91,777Liabilities 2014: $0Net Assets 2014: $91,7772014Assets 2015: $90,266Liabilities 2015: $0Net Assets 2015: $90,2662015Assets 2016: $126,194Liabilities 2016: $0Net Assets 2016: $126,1942016Assets 2017: $149,441Liabilities 2017: $0Net Assets 2017: $149,4412017Assets 2018: $164,715Liabilities 2018: $0Net Assets 2018: $164,7152018Assets 2019: $160,663Liabilities 2019: $0Net Assets 2019: $160,6632019Assets 2020: $156,708Liabilities 2020: $0Net Assets 2020: $156,7082020Assets 2021: $153,685Liabilities 2021: $0Net Assets 2021: $153,6852021Assets 2022: $147,671Liabilities 2022: $0Net Assets 2022: $147,6712022Assets 2023: $129,782Liabilities 2023: $0Net Assets 2023: $129,7822023Assets 2024: $162,513Liabilities 2024: $0Net Assets 2024: $162,5132024Assets 2025: $164,360Liabilities 2025: $0Net Assets 2025: $164,3602025

Highlighted filing

2012

Assets$97,279
Liabilities$0
Net Assets$97,279
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,075Expenses 2010: $59,488Net Income 2010: -$11,4132010Revenue 2011: $74,995Expenses 2011: $65,338Net Income 2011: $9,6572011Revenue 2012: $70,755Expenses 2012: $62,427Net Income 2012: $8,3282012Revenue 2013: $80,215Expenses 2013: $116,276Net Income 2013: -$36,0612013Revenue 2014: $80,340Expenses 2014: $49,781Net Income 2014: $30,5592014Revenue 2015: $57,860Expenses 2015: $59,371Net Income 2015: -$1,5112015Revenue 2016: $88,300Expenses 2016: $52,372Net Income 2016: $35,9282016Revenue 2017: $74,150Expenses 2017: $50,903Net Income 2017: $23,2472017Revenue 2018: $88,109Expenses 2018: $72,835Net Income 2018: $15,2742018Revenue 2019: $75,756Expenses 2019: $79,808Net Income 2019: -$4,0522019Revenue 2020: $86,059Expenses 2020: $90,014Net Income 2020: -$3,9552020Revenue 2021: $9,831Expenses 2021: $12,854Net Income 2021: -$3,0232021Revenue 2022: $6,950Expenses 2022: $12,964Net Income 2022: -$6,0142022Revenue 2023: $80,003Expenses 2023: $97,892Net Income 2023: -$17,8892023Revenue 2024: $109,636Expenses 2024: $76,905Net Income 2024: $32,7312024Revenue 2025: $83,406Expenses 2025: $81,559Net Income 2025: $1,8472025

Highlighted filing

2012

Revenue$70,755
Expenses$62,427
Net Income$8,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational opportunities through symposiums for medical personnel.

Filing and Contact Details

Filer

EIN
59-3409574
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY088951
IRS990EZ/CashSavingsAndInvestments/EOY097279
IRS990EZ/ContributionsGiftsGrantsEtc046400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08328
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070755
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088951
IRS990EZ/NetAssetsOrFundBalancesBOY088951
IRS990EZ/NetAssetsOrFundBalances/EOY097279
IRS990EZ/NetAssetsOrFundBalancesEOY097279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 2238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PONTE VEDRA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PONTE VEDRA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE C HALSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL HIMMELREICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVETTE MCCARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH SYMPOSIUMS FOR MEDICAL PERSONNEL.
IRS990EZ/PrintingPublicationsPostage0938
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED FIRST COAST INFECTIOUS DISEASE CLINICAL MICROBIOLOGY SYMPOSIUM. APPROXIMATELY 280 MEDICAL PROFESSIONALS AND VENDORS ATTENDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062475
IRS990EZ/ProgramServiceRevenue024355
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2238
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032082
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL HIMMELREICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09049530192
IRS990EZ/TotalAssets/BOY088951
IRS990EZ/TotalAssets/EOY097279
IRS990EZ/TotalExpenses062427
IRS990EZ/TotalProgramServiceExpenses062475
IRS990EZ/TotalRevenue070755
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FIRSTCOASTIDCM.COM
IRS990ScheduleA/AmountsSubstContributorsTotal085155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53740
IRS990ScheduleA/PublicSupportTotal1700153270
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048500
IRS990ScheduleA/Total170/Total0238425
IRS990ScheduleA/TotalSupport0238425
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CORPORATE FILING FEE. AMOUNT: 61. DESCRIPTION: SYMPOSIUM MEETING EXPENSES. AMOUNT: 50,006. DESCRIPTION: SYPOSIUM SPEAKER EXPENSES. AMOUNT: 10,672. TOTAL TO FORM 990-EZ, LINE 16: 60,739.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593409574
ReturnHeader/Filer/Name/BusinessNameLine10FIRST COAST IDCM SYMPOSIUM INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09049530192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2238
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0CAROL HIMMELREICH
ReturnHeader/Officer/Phone09049530192
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0591302284
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBA CERTIFIED PUBLIC ACCOUNTANTS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 RIVERSIDE AVENUE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322024939
ReturnHeader/Preparer/Name0RICHARD D BROCK
ReturnHeader/Preparer/Phone09043964015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T08:02:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,279
Liabilities
$0
Net assets
$97,279
Revenue
$70,755
Expenses
$62,427
Net income
$8,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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