Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 81-0661679

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.CLINICOFANGELS.ORG
9804 North 56th StreetTampa, FL 33617

(813) 980-1236

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-1199%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,266 (-100%) from 2013

Net Assets

Down

$0

Down $76,266 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,362

Down $34,911 (-85%) from 2013

Expenses

Up

$82,628

Up $41,622 (+102%) from 2013

Net Income

Down

-$76,266

Down $76,533 (-28664%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,405Liabilities 2011: $02011Assets 2012: $75,999Liabilities 2012: $02012Assets 2013: $76,266Net Assets 2013: $76,2662013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $42,391Expenses 2011: $20,905Net Income 2011: $21,4862011Revenue 2012: $37,806Expenses 2012: $26,212Net Income 2012: $11,5942012Revenue 2013: $41,273Expenses 2013: $41,006Net Income 2013: $2672013Revenue 2014: $6,362Expenses 2014: $82,628Net Income 2014: -$76,2662014

Highlighted filing

2014

Revenue$6,362
Expenses$82,628
Net Income-$76,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,362
Mission and Program Overview

Mission

Financial support for medicine for chronically ill patients.

Program Services

DescriptionGrantsExpenses
TERMINATING DISTRIBUTION TO UNIVERSITY OF NORTH FLORIDA FOUNDATION 501(C) (3).$51,570$51,570
WE PROVIDED NURSING AND PHARMACEUTICAL FINANCIAL ASSISTANCE TO 14 INDIVIDUALS THIS YEAR.$21,089$21,089
TERMINATING DISTRIBUTION TO LYME DISEASE ASSOCIATION 501(C)(3)$5,831$5,831
OFFICE AND TERMINATION EXPENSES-$4,138
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL CICHONPresident/Di-$0--
KIMBERLY CAMPBELLSecretary/Di-$0--
JOHN BAUDERTreasurer/Di-$0--
DOLORAS PERRONEDirector-$0--
PAUL D'AGOSTINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinic of Angels Inc
EIN
81-0661679
Phone
8139801236
Address
9804 NORTH 56TH STREET, TAMPA, FL 33617

Signing Officer

Name
John Bauder
Title
Treasurer/ Director
Phone
8139801236
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Hobson & Company Pllc
Address
3403 W FLETCHER AVE, TAMPA, FL 33618-2813
Preparer
Thomas a Hobson CPA
Phone
8132692727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“21,089 0 0 university of north florida 12/08/2014 foundation 1 unf drive 51,570 0 jacksonville, fl 32224 0 lyme disease association 12/27/2014 po box 1438 jackson, nj 08527 5,831 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,500 dissolution expenses 1,638 total 4,138”

Form 990-ez, Part III, Line 31

“Office and termination expenses”

Raw XML Appendix173 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/BusinessName/BusinessNameLine1Txt0JOHN BAUDER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JOHN BAUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08139282121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07421 TERRACE RIVER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078490
IRS990EZ/GrossReceiptsAmt06362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL CICHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORAS PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL D'AGOSTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPORT FOR MEDICINE FOR CHRONICALLY ILL PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED NURSING AND PHARMACEUTICAL FINANCIAL ASSISTANCE TO 14 INDIVIDUALS THIS YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TERMINATING DISTRIBUTION TO UNIVERSITY OF NORTH FLORIDA FOUNDATION 501(C) (3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TERMINATING DISTRIBUTION TO LYME DISEASE ASSOCIATION 501(C)(3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFICE AND TERMINATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021089
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082628
IRS990EZ/TotalProgramServiceExpensesAmt082628
IRS990EZ/TotalRevenueAmt06362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLINICOFANGELS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0171113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171113
IRS990ScheduleA/TotalSupportAmt0171353
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH DISTRIBUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH FLORIDA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LYME DISEASE ASSOCATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237167701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1223123551
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt051570
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15831
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 UNF DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1438
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032224
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd108527
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021,089 0 0 UNIVERSITY OF NORTH FLORIDA 12/08/2014 FOUNDATION 1 UNF DRIVE 51,570 0 JACKSONVILLE, FL 32224 0 LYME DISEASE ASSOCIATION 12/27/2014 PO BOX 1438 JACKSON, NJ 08527 5,831 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,500 DISSOLUTION EXPENSES 1,638 TOTAL 4,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND TERMINATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139801236
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINIC OF ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0810661679
ReturnHeader/Filer/PhoneNum08139801236
ReturnHeader/Filer/USAddress/AddressLine1Txt09804 NORTH 56TH STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464344985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOBSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03403 W FLETCHER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336182813
ReturnHeader/PreparerPersonGrp/PhoneNum08132692727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A HOBSON CPA
ReturnHeader/ReturnTs02015-05-14T15:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,362
Expenses
$82,628
Net income
-$76,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.36$82.6$76.3
2013Detailed filing. Detailed filing data is available for this year.$76.3$76.3$41.3$41.0$0.27
2012Summary only. Only limited summary data is available for this year.$76.0$0.00$37.8$26.2$11.6
2011Summary only. Only limited summary data is available for this year.$64.4$0.00$42.4$20.9$21.5