Civic Intelligence

Island Coast Primary Care Project Inc

990 • Fiscal year 2015 • EIN 65-0489064

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization ProfileISLANDCOASTPRIMARYCARE.ORG
4150 Ford Street ExtRoom/Suite 1BFort Myers, FL 33916

(239) 461-8393

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,088

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$226,983

Down $60,491 (-21%) from 2014

Net Assets

Down

$202,642

Down $72,205 (-26%) from 2014

Liabilities

Up

$24,341

Up $11,714 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$509,424

Down $35,303 (-6.5%) from 2014

Expenses

Up

$581,629

Up $18,076 (+3.2%) from 2014

Net Income

Down

-$72,205

Down $53,379 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $324,524Liabilities 2011: $20,660Net Assets 2011: $303,8642011Assets 2012: $312,407Liabilities 2012: $26,471Net Assets 2012: $285,9362012Assets 2013: $293,673Liabilities 2013: $0Net Assets 2013: $293,6732013Assets 2014: $287,474Liabilities 2014: $12,627Net Assets 2014: $274,8472014Assets 2015: $226,983Liabilities 2015: $24,341Net Assets 2015: $202,6422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$226,983
Liabilities$24,341
Net Assets$202,642
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $580,1922011Revenue 2012: $602,132Expenses 2012: $620,060Net Income 2012: -$17,9282012Revenue 2013: $541,990Expenses 2013: $534,253Net Income 2013: $7,7372013Revenue 2014: $544,727Expenses 2014: $563,553Net Income 2014: -$18,8262014Revenue 2015: $509,424Expenses 2015: $581,629Net Income 2015: -$72,2052015Revenue 2016: $215,912Expenses 2016: $418,554Net Income 2016: -$202,6422016

Highlighted filing

2015

Revenue$509,424
Expenses$581,629
Net Income-$72,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$509,424
Mission and Program Overview

Mission

The organization's purpose is to provide nurse care coordination for eligible children in association with the florida department of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,859$201,016▼ $8,843
Cash and Non-Interest-Bearing Accounts$67,543$21,926▼ $45,617
Prepaid Expenses and Deferred Charges$10,029$4,041▼ $5,988
Land, Buildings, and Equipment, Net$43--
Total Assets$287,474$226,983▼ $60,491
Liabilities
Other Liabilities$12,627$24,341▲ $11,714
Total Liabilities$12,627$24,341▲ $11,714
Net Assets / Fund Balance
Unrestricted Net Assets$274,847$202,642▼ $72,205
Total Net Assets Fund Balance$274,847$202,642▼ $72,205
Total Liabilities and Net Assets / Fund Balance$287,474$226,983▼ $60,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,750$15,750
Other Land Buildings-$5,038$5,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy JonesAdministratoFT$52,811$13,277$66,088

Board Members and Trustees

NameTitle
Eric Jones Md FaapChairperson
Gerald K ShipleyDirector
John Ritrosky Jr Md FaapDirector
Marty Valiant MdDirector
Steven Whitley CPADirector
Jorge Quinonez MdSecretary
Edwin Guttery Iii Md FaapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,000
Investment Income
$1,424
Other Revenue
$0
Change in Net Assets
$-72,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,996
Other Expenses$48,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,135$55,610-$375,745
Other Employee Benefits$47,944$8,328-$56,272
Current Officers, Directors, Trustees, and Key Employees$44,995$7,816-$52,811
Payroll Taxes$27,470$4,772-$32,242
Pension Plan Contributions$13,569$2,357-$15,926
Insurance$11,758$75-$11,833
Occupancy$9,771--$9,771
Office Expenses$4,284$4,575-$8,859
Fees for Services Management$6,750--$6,750
Fees for Services Accounting-$1,172-$1,172
Travel$696--$696
Other Expenses$768$543-$543
All Other Expenses$390$36-$426
Depreciation Depletion-$42-$42
Total Functional Expenses$492,379$89,250$0$581,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$14,201
Accrued Payroll$8,969
Payroll Liabilities$722
Benefits Payable$448
Accrued Suta$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and the administrator review the return together, and upon their satisfaction, the return is submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements av ailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Coast Primary Care Project
EIN
65-0489064
Phone
2394618393
Address
4150 FORD STREET EXT, ROOM/SUITE 1B, FORT MYERS, FL 33916

Signing Officer

Name
Eric Jones
Title
Chairman
Phone
2394618393
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE ADMINISTRATOR REVIEW THE RETURN TOGETHER, AND UPON THEIR SATISFACTION, THE RETURN IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V PELLEGRINO JR
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,983
Liabilities
$24,341
Net assets
$202,642
Revenue
$509,424
Expenses
$581,629
Net income
-$72,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$4.19$2.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$5.09$5.82$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.75$5.45$5.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$5.42$5.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.12$0.26$2.86$6.02$6.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.21$3.04$5.80