Civic Intelligence

Institute of Pain Management Educational and Research Foundation Inc

EIN 80-0152925 • 501(c)3 • Jacksonville, FL

Profile

Educational Services & Medical Research

4243 Sunbeam RoadJacksonville, FL 32257

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-9.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,386

Down $12,037 (-78%) from 2014

Liabilities

Down

$1,094

Down $1,641 (-60%) from 2014

Net Assets

Down

$2,292

Down $10,396 (-82%) from 2014

Revenue

Down

$56,000

Down $5,730 (-9.3%) from 2014

Expenses

Up

$66,399

Up $4,013 (+6.4%) from 2014

Net Income

Down

-$10,399

Down $9,743 (-1485%) from 2014

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $11,320Liabilities 2012: $02012Assets 2013: $15,261Liabilities 2013: $13,237Net Assets 2013: $2,0242013Assets 2014: $15,423Liabilities 2014: $2,735Net Assets 2014: $12,6882014Assets 2015: $3,386Liabilities 2015: $1,094Net Assets 2015: $2,2922015

Highlighted filing

2015

Assets$3,386
Liabilities$1,094
Net Assets$2,292

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $31,985Expenses 2012: $14,314Net Income 2012: $17,6712012Revenue 2013: $63,000Expenses 2013: $60,976Net Income 2013: $2,0242013Revenue 2014: $61,730Expenses 2014: $62,386Net Income 2014: -$6562014Revenue 2015: $56,000Expenses 2015: $66,399Net Income 2015: -$10,3992015

Highlighted filing

2015

Revenue$56,000
Expenses$66,399
Net Income-$10,399

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$56,000
Mission and Program Overview

Mission

Educational Services & Medical Research

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES-$66,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORETE ORLANDO G JRPresident-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Institute of Pain Management Educational and Research Foundation Inc
EIN
80-0152925
Phone
9045358806
Address
4243 Sunbeam Road, Jacksonville, FL 32257

Signing Officer

Name
Orlando G Florete Md
Title
President
Phone
9045358806
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Susan Carter CPA Pa
Address
590 Wells Rd Suite 4, ORANGE PARK, FL 32073
Preparer
Susan Carter CPA
Phone
9042137743
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Service Charges 3889.

Form 990EZ, Part I, Line 16

Supplies 464.

Form 990EZ, Part I, Line 16

Travel 4158.

Form 990EZ, Part I, Line 16

Event Catering 5560.

Form 990EZ, Part I, Line 16

Convention & Meeting 3755.

Form 990EZ, Part I, Line 16

Research Expense 6000.

Form 990EZ, Part I, Line 16

Meals 250.

Form 990EZ, Part I, Line 20

Rounding 3.

Form 990EZ, Part II, Line 24

Loan to IPM 13720. 0.

Form 990EZ, Part II, Line 24

Loan to AMC 0. 2266.

Form 990EZ, Part II, Line 24

Loan to Navitouch 795. 795.

Form 990EZ, Part II, Line 24

Loan to FIMR 325.

Form 990EZ, Part II, Line 26

Due to FIMR 0. 0.

Form 990EZ, Part II, Line 26

Due to AMC 2735. 0.

Form 990EZ, Part II, Line 26

Due to IPM 661.

Form 990EZ, Part II, Line 26

End of year bank balance 433.

Raw XML Appendix201 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/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066399
IRS990EZ/TotalProgramServiceExpensesAmt066398
IRS990EZ/TotalRevenueAmt056000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0246966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034251
IRS990ScheduleA/Total509Grp/TotalAmt0246966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246966
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IPM PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1AMC Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Navitouch LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3FIMR Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4IPM PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12266
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt04047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 3889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 4158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Catering 5560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Convention & Meeting 3755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research Expense 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan to IPM 13720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan to AMC 0. 2266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan to Navitouch 795. 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan to FIMR 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to FIMR 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to AMC 2735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to IPM 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15End of year bank balance 433.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO G FLORETE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045358806
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute of Pain Management Educational and Research Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0800152925
ReturnHeader/Filer/PhoneNum09045358806
ReturnHeader/Filer/USAddress/AddressLine1Txt04243 Sunbeam Road
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN CARTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 Wells Rd Suite 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum09042137743
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CARTER CPA
ReturnHeader/ReturnTs02016-11-02T13:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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