Civic Intelligence

International College of Geriatric Psychoneuropharmacology Inc

EIN 62-1829571 • 501(c)3 • Lower Burrell, PA

Profile

SEE ATTACHED

125 Michigan AvenueLower Burrell, PA 15068
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,971 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $4,971 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$8,312

Up $4,446 (+115%) from 2016

Expenses

Up

$12,688

Up $739 (+6.2%) from 2016

Net Income

Up

-$4,376

Up $3,707 (+46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,712Liabilities 2010: $0Net Assets 2010: $25,7122010Assets 2011: $22,281Liabilities 2011: $0Net Assets 2011: $22,2812011Assets 2012: $8,275Liabilities 2012: $0Net Assets 2012: $8,2752012Assets 2013: $13,037Liabilities 2013: $0Net Assets 2013: $13,0372013Assets 2014: $5,670Liabilities 2014: $0Net Assets 2014: $5,6702014Assets 2015: $13,054Liabilities 2015: $02015Assets 2016: $4,971Liabilities 2016: $0Net Assets 2016: $4,9712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $34,548Expenses 2010: $20,664Net Income 2010: $13,8842010Revenue 2011: $28,028Expenses 2011: $30,919Net Income 2011: -$2,8912011Revenue 2012: $5,296Expenses 2012: $19,302Net Income 2012: -$14,0062012Revenue 2013: $32,817Expenses 2013: $28,055Net Income 2013: $4,7622013Revenue 2014: $4,679Expenses 2014: $12,046Net Income 2014: -$7,3672014Revenue 2015: $18,557Expenses 2015: $11,173Net Income 2015: $7,3842015Revenue 2016: $3,866Expenses 2016: $11,949Net Income 2016: -$8,0832016Revenue 2017: $8,312Expenses 2017: $12,688Net Income 2017: -$4,3762017

Highlighted filing

2017

Revenue$8,312
Expenses$12,688
Net Income-$4,376
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,312
Expenses
$12,688
Net income
-$4,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.31$12.7$4.38
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.87$11.9$8.08
2015Summary only. Only limited summary data is available for this year.$13.1$0.00$18.6$11.2$7.38
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.68$12.0$7.37
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$32.8$28.1$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$5.30$19.3$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$28.0$30.9$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$34.5$20.7$13.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$8,312
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENN SMITHPresident-$0--
CHARLES F REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
International College of Geriatric
EIN
62-1829571
In Care Of
% CHARLES F REYNOLDS
Address
125 MICHIGAN AVENUE, LOWER BURRELL, PA 15068

Signing Officer

Name
Charles Reynolds
Title
President
Phone
4123629040
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert I Goldstein CPA
Address
6507 WILKINS AVENUE SUITE 202, PITTSBURGH, PA 15217
Preparer
Robert I Goldstein
Phone
4123629040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONFERENCES & MEETINGS Amount:529”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:201”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2230”

Form 990EZ Part I Line 16

“Description:WEB SERVICES Amount:600”

Form 990EZ Part I Line 16

“Description:REPORTS Amount:90”

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:244”

Form 990EZ Part I Line 20

“Description:LIQUIDATION DISTRIBUTION Amount:595”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES F REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum04122466426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 OHARA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08794
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES F REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-595
IRS990EZ/OtherExpensesTotalAmt03894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012688
IRS990EZ/TotalRevenueAmt08312
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:CONFERENCES & MEETINGS Amount:529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK CHARGES Amount:201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEB SERVICES Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:REPORTS Amount:90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE SUPPLIES Amount:244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LIQUIDATION DISTRIBUTION Amount:595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123629040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL COLLEGE OF GERIATRIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PSYCHONEUROPHARMACOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0621829571
ReturnHeader/Filer/InCareOfNm0% CHARLES F REYNOLDS
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOWER BURRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C70AD218404813FFFE985775ABFED0D0D5CBEEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0883DC0E04467B74EF4D9E54116CD6F536F94F8D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025407920181345000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.228.61
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I GOLDSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06507 WILKINS AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015217
ReturnHeader/PreparerPersonGrp/PhoneNum04123629040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT I GOLDSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T08:47:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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