Civic Intelligence

International Association of Eating Disorders Professionals Foundation

990EZ • Fiscal year 2016 • EIN 80-0393032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IAEDP.COM/OVERVIEW%20SOUTH%20FL%CH
250 Royal CTDelray Beach, FL 33309

(954) 205-1904

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,194

Up $4,231 (+47%) from 2015

Net Assets

Up

$13,194

Up $4,231 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$23,995

Up $3,214 (+15%) from 2015

Expenses

Up

$19,763

Up $3,802 (+24%) from 2015

Net Income

Down

$4,232

Down $588 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $9,812Liabilities 2012: $02012Assets 2013: $2,359Net Assets 2013: $2,3592013Assets 2014: $4,143Net Assets 2014: $4,1432014Assets 2015: $8,963Net Assets 2015: $8,9632015Assets 2016: $13,194Net Assets 2016: $13,1942016Assets 2017: $10,395Liabilities 2017: $02017Assets 2018: $14,131Liabilities 2018: $02018Assets 2019: $25,869Liabilities 2019: $0Net Assets 2019: $25,8692019Assets 2020: $25,056Liabilities 2020: $0Net Assets 2020: $25,0562020Assets 2021: $32,261Liabilities 2021: $02021Assets 2025: $16,901Liabilities 2025: $0Net Assets 2025: $16,9012025

Highlighted filing

2016

Assets$13,194
Liabilities-
Net Assets$13,194
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20KRevenue 2012: $8,220Expenses 2012: $10,097Net Income 2012: -$1,8772012Revenue 2013: $13,555Expenses 2013: $21,008Net Income 2013: -$7,4532013Revenue 2014: $7,306Expenses 2014: $5,522Net Income 2014: $1,7842014Revenue 2015: $20,781Expenses 2015: $15,961Net Income 2015: $4,8202015Revenue 2016: $23,995Expenses 2016: $19,763Net Income 2016: $4,2322016Revenue 2017: $11,369Expenses 2017: $14,168Net Income 2017: -$2,7992017Revenue 2018: $20,608Expenses 2018: $16,872Net Income 2018: $3,7362018Revenue 2019: $26,162Expenses 2019: $14,424Net Income 2019: $11,7382019Revenue 2020: $10,154Expenses 2020: $10,967Net Income 2020: -$8132020Revenue 2021: $12,842Expenses 2021: $5,637Net Income 2021: $7,2052021Revenue 2025: $37,206Expenses 2025: $27,796Net Income 2025: $9,4102025

Highlighted filing

2016

Revenue$23,995
Expenses$19,763
Net Income$4,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$23,995
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - provide prpfessional education to those treating patients with eating disorders

Provide professional education to those treating patients with eating disorders

Program Services

DescriptionGrantsExpenses
PROVIDED PROFESSIONAL EDUCATION TO THOSE TREATING PATIENTS WITH EATING DISORDERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SCHUTTPresident-$0--
JANINE FURDELLASecretary-$0--
NICOLLE ARBELAEZ-LOPEZPast Preside-$0--
CAROLINA GAVIRIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iaedpf South Fl Chapter Inc
EIN
80-0393032
Phone
9542051904
Address
250 ROYAL CT, DELRAY BEACH, FL 33309

Signing Officer

Name
Patricia Schutt
Title
President
Phone
9544243319
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gecko CPA Firm
Address
PO BOX 5277, WINTER PARK, FL 32793-5277
Preparer
Leah G James CPA Mstax
Phone
4074784513
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“International association of eating disorders professionals foundation south florida chapter, inc”

Form 990-ez, Part I, Line 16

“Expenses office expenses 187 website 15 lodging expenses 3,303 meals & entertainment 447 liability insurance 641 allocation to iaedp nat'l 2,026 bank fees 69 ceu's 275 chapter event food 1,638 charitable contributions 3,400 dues & subscriptions 240 gifts 281 licenses and fees 61 other event expenses 6,331 parking 25 paypal fees 1 speaker fees 325 supplies 38 total 19,303”

Form 990-ez, Part II, Line 24

“Other loans receivable 1,841 0 total 1,841 0”

Form 990-ez, Part III

“Provide professional education to those treating patients with eating disorders”

Raw XML Appendix105 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/PersonNm0PATRICIA SHUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09542051904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 ROYAL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEL RAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013194
IRS990EZ/GrossReceiptsAmt023995
IRS990EZ/GroupExemptionNum05955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE FURDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLLE ARBELAEZ-LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINA GAVIRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01841
IRS990EZ/OtherExpensesTotalAmt019303
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL EDUCATION TO THOSE TREATING PATIENTS WITH EATING DISORDERS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt023995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROFESSIONAL EDUCATION TO THOSE TREATING PATIENTS WITH EATING DISORDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019763
IRS990EZ/TotalRevenueAmt023995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAEDP.COM/OVERVIEW%20SOUTH%20FL%CH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL ASSOCIATION OF EATING DISORDERS PROFESSIONALS FOUNDATION SOUTH FLORIDA CHAPTER, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 187 WEBSITE 15 LODGING EXPENSES 3,303 MEALS & ENTERTAINMENT 447 LIABILITY INSURANCE 641 ALLOCATION TO IAEDP NAT'L 2,026 BANK FEES 69 CEU'S 275 CHAPTER EVENT FOOD 1,638 CHARITABLE CONTRIBUTIONS 3,400 DUES & SUBSCRIPTIONS 240 GIFTS 281 LICENSES AND FEES 61 OTHER EVENT EXPENSES 6,331 PARKING 25 PAYPAL FEES 1 SPEAKER FEES 325 SUPPLIES 38 TOTAL 19,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 1,841 0 TOTAL 1,841 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PROFESSIONAL EDUCATION TO THOSE TREATING PATIENTS WITH EATING DISORDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SCHUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544243319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAEDPF SOUTH FL CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0800393032
ReturnHeader/Filer/PhoneNum09542051904
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 ROYAL CT
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09925562A79E6BAE6F9260AF9AA681AD3D9FEF1FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09925562A79E6BAE6F9260AF9AA681AD3D9FEF1FC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204053287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GECKO CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327935277
ReturnHeader/PreparerPersonGrp/PhoneNum04074784513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH G JAMES CPA MSTAX
ReturnHeader/ReturnTs02017-11-15T20:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,194
Liabilities
-
Net assets
$13,194
Revenue
$23,995
Expenses
$19,763
Net income
$4,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$37.2$27.8$9.41
2021Summary only. Only limited summary data is available for this year.$32.3$0.00$12.8$5.64$7.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$10.2$11.0$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$26.2$14.4$11.7
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$20.6$16.9$3.74
2017Summary only. Only limited summary data is available for this year.$10.4$0.00$11.4$14.2$2.80
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$24.0$19.8$4.23
2015Detailed filing. Detailed filing data is available for this year.$8.96$8.96$20.8$16.0$4.82
2014Detailed filing. Detailed filing data is available for this year.$4.14$4.14$7.31$5.52$1.78
2013Detailed filing. Detailed filing data is available for this year.$2.36$2.36$13.6$21.0$7.45
2012Summary only. Only limited summary data is available for this year.$9.81$0.00$8.22$10.1$1.88