Civic Intelligence

Insurance Rehabilitation Synergy Group

990EZ • Fiscal year 2019 • EIN 93-0831297

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 07, 2019

Organization ProfileNA
3556 S 5600 W Unit 1 158West Valley, UT 84120

(801) 949-9439

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,031

Up $18,742 (+15%) from 2018

Net Assets

$140,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$148,156

Up $7,286 (+5.2%) from 2018

Expenses

Down

$129,414

Down $6,276 (-4.6%) from 2018

Net Income

Up

$18,742

Up $13,562 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $88,922Net Assets 2011: $88,9222011Assets 2012: $124,073Net Assets 2012: $124,0732012Assets 2013: $116,236Net Assets 2013: $116,2362013Assets 2014: $81,504Liabilities 2014: $02014Assets 2015: $64,578Net Assets 2015: $64,5782015Assets 2016: $80,706Net Assets 2016: $80,7062016Assets 2017: $116,109Net Assets 2017: $116,1092017Assets 2018: $121,289Liabilities 2018: $02018Assets 2019: $140,031Net Assets 2019: $140,0312019Assets 2020: $147,248Liabilities 2020: $02020Assets 2021: $136,137Net Assets 2021: $136,1372021Assets 2022: $110,654Liabilities 2022: $02022Assets 2023: $128,485Liabilities 2023: $02023Assets 2024: $154,017Liabilities 2024: $02024Assets 2025: $143,754Liabilities 2025: $0Net Assets 2025: $143,7542025

Highlighted filing

2019

Assets$140,031
Liabilities-
Net Assets$140,031
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $131,254Expenses 2011: $87,162Net Income 2011: $44,0922011Revenue 2012: $104,827Expenses 2012: $69,676Net Income 2012: $35,1512012Revenue 2013: $109,200Expenses 2013: $117,037Net Income 2013: -$7,8372013Revenue 2014: $77,463Expenses 2014: $112,195Net Income 2014: -$34,7322014Revenue 2015: $63Expenses 2015: $16,989Net Income 2015: -$16,9262015Revenue 2016: $116,892Expenses 2016: $100,764Net Income 2016: $16,1282016Revenue 2017: $122,220Expenses 2017: $86,817Net Income 2017: $35,4032017Revenue 2018: $140,870Expenses 2018: $135,690Net Income 2018: $5,1802018Revenue 2019: $148,156Expenses 2019: $129,414Net Income 2019: $18,7422019Revenue 2020: $98,794Expenses 2020: $91,587Net Income 2020: $7,2072020Revenue 2021: $11Expenses 2021: $11,121Net Income 2021: -$11,1102021Revenue 2022: $114,593Expenses 2022: $140,076Net Income 2022: -$25,4832022Revenue 2023: $144,103Expenses 2023: $129,729Net Income 2023: $14,3742023Revenue 2024: $160,290Expenses 2024: $134,758Net Income 2024: $25,5322024Revenue 2025: $202,420Expenses 2025: $195,980Net Income 2025: $6,4402025

Highlighted filing

2019

Revenue$148,156
Expenses$129,414
Net Income$18,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$148,156
Mission and Program Overview

Mission

Nationwide exchange of ideas and methods to quickly rehabilitate an injured worker

Program Services

DescriptionGrantsExpenses
NATIONWIDE EXCHANGE OF IDEAS AND METHODS TO QUICKLY REHABILITATE AN INJURED WORKER--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLBROOK SMITHCo Chairman-$0--
NATALIE HAEFNERCo Chairman-$0--
RANDI KRECHMANSecretary-$0--
DEBRA MAYOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Insurance Rehabilitation Synergy Group
EIN
93-0831297
Phone
8019499439
Address
3556 S 5600 W UNIT 1 158, West Valley, UT 84120

Signing Officer

Name
Debra Mayo
Title
Treasurer
Phone
8019499439
Signed
2019-10-07
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10485 S REDWOOD RD, SOUTH JORDAN, UT 84095
Preparer
Rachel Rose
Phone
8012534127
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“WEBSITE 2779”

Pt 1 Ln 16

“Conference and meetings 112178”

Pt 1 Ln 16

“CONFERENCE SPEAKERS 8113”

Pt 1 Ln 16

“ACCOUNTING 330”

Pt 1 Ln 16

“INSURANCE 1539”

Pt 1 Ln 16

“TRAVEL 185”

Pt 1 Ln 16

“AWARDS 2707”

Pt 1 Ln 16

“OFFICE 363”

Pt 1 Ln 16

“EDUCATION 1220”

Raw XML Appendix117 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA MAYO
IRS990EZ/BooksInCareOfDetail/PhoneNum08019499439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03556 S 5600 W UNIT 1 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148156
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLBROOK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE HAEFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI KRECHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0129414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NATIONWIDE EXCHANGE OF IDEAS AND METHODS TO QUICKLY REHABILITATE AN INJURED WORKER
IRS990EZ/ProgramServiceRevenueAmt0148060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONWIDE EXCHANGE OF IDEAS AND METHODS TO QUICKLY REHABILITATE AN INJURED WORKER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129414
IRS990EZ/TotalRevenueAmt0148156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE AND MEETINGS 112178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE SPEAKERS 8113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS 2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION 1220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT 1 LN 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08019499439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSURANCE REHABILITATION SYNERGY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INSU
ReturnHeader/Filer/EIN0930831297
ReturnHeader/Filer/PhoneNum08019499439
ReturnHeader/Filer/USAddress/AddressLine1Txt03556 S 5600 W UNIT 1 158
ReturnHeader/Filer/USAddress/CityNm0West Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D8B36C11021A1A1E3BE7F89CAF57052DBA1D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D8B36C11021A1A1E3BE7F89CAF57052DBA1D86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087040320192732349028
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.208.0.220
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm018:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010485 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012534127
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02019-10-07T23:00:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,031
Liabilities
-
Net assets
$140,031
Revenue
$148,156
Expenses
$129,414
Net income
$18,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.02$1.96$0.06
2024Summary only. Only limited summary data is available for this year.$1.54$0.00$1.60$1.35$0.26
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.44$1.30$0.14
2022Summary only. Only limited summary data is available for this year.$1.11$0.00$1.15$1.40$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.00$0.11$0.11
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.48$1.29$0.19
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.22$0.87$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.17$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.17$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.77$1.12$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.09$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.05$0.70$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.31$0.87$0.44