Civic Intelligence

Society for Pediatric Radiology

EIN 04-2627742 • 501(c)3 • Okemos, MI

Profile

The society is committed to improving health care of the pediatric patient through imaging, and education and dissemination of information to all pediatric healthcare providers who utilize radiological imaging techniques.

C/O Ngage ManagementOkemos, MI 48864

www.spr.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,617,013

Up $162,301 (+4.7%) from 2023

Liabilities

Down

$392,327

Down $450,327 (-53%) from 2023

Net Assets

Up

$3,224,686

Up $612,628 (+23%) from 2023

Revenue

Up

$2,002,868

Up $29,261 (+1.5%) from 2023

Expenses

Up

$1,452,584

Up $54,085 (+3.9%) from 2023

Net Income

Down

$550,284

Down $24,824 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,666Liabilities 2010: $544,748Net Assets 2010: $1,503,9182010Assets 2011: $1,612,364Liabilities 2011: $528,372Net Assets 2011: $1,083,9922011Assets 2012: $1,838,832Liabilities 2012: $469,842Net Assets 2012: $1,368,9902012Assets 2013: $2,059,158Liabilities 2013: $373,640Net Assets 2013: $1,685,5182013Assets 2014: $2,335,896Liabilities 2014: $941,084Net Assets 2014: $1,394,8122014Assets 2015: $1,958,491Liabilities 2015: $538,863Net Assets 2015: $1,419,6282015Assets 2016: $1,989,204Liabilities 2016: $443,213Net Assets 2016: $1,545,9912016Assets 2017: $2,458,296Liabilities 2017: $346,116Net Assets 2017: $2,112,1802017Assets 2018: $2,462,518Liabilities 2018: $567,987Net Assets 2018: $1,894,5312018Assets 2019: $2,000,571Liabilities 2019: $394,160Net Assets 2019: $1,606,4112019Assets 2020: $1,893,769Liabilities 2020: $253,399Net Assets 2020: $1,640,3702020Assets 2021: $2,283,733Liabilities 2021: $295,947Net Assets 2021: $1,987,7862021Assets 2022: $2,627,857Liabilities 2022: $739,671Net Assets 2022: $1,888,1862022Assets 2023: $3,454,712Liabilities 2023: $842,654Net Assets 2023: $2,612,0582023Assets 2024: $3,617,013Liabilities 2024: $392,327Net Assets 2024: $3,224,6862024

Highlighted filing

2024

Assets$3,617,013
Liabilities$392,327
Net Assets$3,224,686

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $978,1072010Expenses 2011: $1,565,9902011Expenses 2012: $1,487,4172012Revenue 2013: $1,478,407Expenses 2013: $1,240,611Net Income 2013: $237,7962013Revenue 2014: $1,635,261Expenses 2014: $1,957,113Net Income 2014: -$321,8522014Revenue 2015: $1,493,214Expenses 2015: $1,452,193Net Income 2015: $41,0212015Revenue 2016: $1,967,410Expenses 2016: $1,840,697Net Income 2016: $126,7132016Revenue 2017: $1,912,344Expenses 2017: $1,399,281Net Income 2017: $513,0632017Revenue 2018: $1,652,830Expenses 2018: $1,815,381Net Income 2018: -$162,5512018Revenue 2019: $1,835,227Expenses 2019: $2,168,324Net Income 2019: -$333,0972019Revenue 2020: $1,123,159Expenses 2020: $1,201,112Net Income 2020: -$77,9532020Revenue 2021: $1,371,765Expenses 2021: $1,061,827Net Income 2021: $309,9382021Revenue 2022: $1,733,853Expenses 2022: $1,578,379Net Income 2022: $155,4742022Revenue 2023: $1,973,607Expenses 2023: $1,398,499Net Income 2023: $575,1082023Revenue 2024: $2,002,868Expenses 2024: $1,452,584Net Income 2024: $550,2842024

Highlighted filing

2024

Revenue$2,002,868
Expenses$1,452,584
Net Income$550,284

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.39$3.22$2.00$1.45$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.84$2.61$1.97$1.40$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.74$1.89$1.73$1.58$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.30$1.99$1.37$1.06$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.25$1.64$1.12$1.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.39$1.61$1.84$2.17$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.57$1.89$1.65$1.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$1.91$1.40$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.44$1.55$1.97$1.84$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$0.54$1.42$1.49$1.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.94$1.39$1.64$1.96$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$1.48$1.24$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.37$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.54$1.50$0.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,973,607
Mission and Program Overview

Mission

The Society is committed to improving health care of the pediatric patient through imaging, and education and dissemination of information to all pediatric healthcare providers who utilize radiological imaging techniques.

The society is committed to improving health care of the patient through imaging, and education, and dissemination of information to all pediatric healthcare providers who utilize radiological imaging techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,458,986$1,942,092▲ $483,106
Cash and Non-Interest-Bearing Accounts$456,403$787,227▲ $330,824
Accounts Receivable$618,642$483,929▼ $134,713
Prepaid Expenses and Deferred Charges$93,826$187,910▲ $94,084
Total Assets$2,627,857$3,454,712▲ $826,855
Other Assets Total-$53,554-
Liabilities
Deferred Revenue$643,795$836,654▲ $192,859
Accounts Payable and Accrued Expenses$95,876$6,000▼ $89,876
Total Liabilities$739,671$842,654▲ $102,983
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,208,972$1,988,464▲ $779,492
Net Assets Without Donor Restrictions$679,214$623,594▼ $55,620
Total Net Assets Fund Balance$1,888,186$2,612,058▲ $723,872
Total Liabilities and Net Assets / Fund Balance$2,627,857$3,454,712▲ $826,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen F SimoneauxChair - Voti
Christopher I CassadyPast President
Taylor ChungPast President
Kassa DargePresident -
Beth Kline-fathPresident-el
Sudha AnupindiDirector
R Paul GuillermanDirector -
Alexander J TowbinDirector - V
Rajesh KrishnamurthyDirector - V
Brandon BrownDirector-vot
Sabah ServaesDirector-vot
Teresa ChapmanDirector-vot
Angela DavisExec Director
Hansel OteroAap Liaison
Richard a BarthAcr Peds COM
Richard a BarthAcr Peds Comm
Elizabeth SnyderEarly Career
Elizabeth SnyderEarly Career & Train
Geetika KhannaEditor - Vot
Geetika KhannaEditor - Voting
Angela DavisExec Directo
Michael CallahanFirst Vice-p
Donald P FrushImage Gently
Cynthia K RigsbyPast Pres. -
J Damien Grattan-smithPast Pres. -
Cynthia K RigsbyPast Pres. - Voting
J Damien Grattan-smithPast Pres. - Voting
Christopher I CassadyPast Preside
Taylor ChungPast Preside
Michal RubinScorch Liais
Sarah MillaScorch Liais
Michal RubinScorch Liaison
Sarah MillaScorch Liaison
Janet ReidSecond Vice-
Govind B ChavhanSecretary -
Shannon G FarmakisTreasurer -
Kiery BraithwaiteWebsite Edit
Kiery BraithwaiteWebsite Editor
Dorothy I BulasWfpi Liaison

Highest Paid Contractors

ContractorServicesLocationCompensation
NgageMgt Services2501 JOLLY RD SUITE 110, Okemos, MI 48865$266,869
Hilton Austin-500 E 4TH ST, Austin, TX 78701$247,883
American College Of Radiology-1891 PRESTON WHITE DRIVE, Reston, VA 20191$203,531
Gravity Productions-6142 NANCY RIDGE DR 101, San Diego, CA 92121$131,050
Revenue and Support

Revenue Composition

Contributions and Grants
$689,394
Program Service Revenue
$877,774
Investment Income
$71,434
Other Revenue
$335,005
All Other Contributions
$148,722
Change in Net Assets
$575,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$476,662$1,020-$477,682
Fees for Services Management$9,500$442,577-$452,077
Fees for Services Legal$51,235$12,911-$64,146
Travel$57,243--$57,243
Fees for Services Other$27,097$22,261-$49,358
Information Technology$2,497$40,247-$42,744
Office Expenses$9,377$7,292-$16,669
Other Expenses$11,000$22,000-$11,000
All Other Expenses-$7,542-$7,542
Insurance-$5,668-$5,668
Fees for Service Investment Mgmnt Fees-$4,643-$4,643
Advertising$120$98-$218
Total Functional Expenses$832,240$566,259$0$1,398,499
International Activity

International Summary

Spending
$11,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
India2 Observership Grant---$4,000
Philippines1 Observership Grant---$3,000
BoliviaObservership Grant---$3,000
Chile2 Observership Grant---$1,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

Form 990, part vi, section a, line 3: management of day to day operations are performed under contract with the american college of radiology and ngage management form 990, part vi, section a, line 6: the society has the following classes of membership: active, allied, corresponding, emeritus, honrary, and member-in-training. With the exception of allied, honorary, and mit (med students) members, membership is limited to those who are doctors of medicine or doctors of osteopathy whose principal interst is in the practice of pediatric radiology. Form 990, part vi, section a, line 7a: members of the society elect a nominating committee. The nominating committee proposes the slate of candidates. The slate is then ratified by the spr board of directors. If approval of a nominee does not achieve a 2/3 majority vote by the board of directors, an election for the office in question will be put forward to the membership. Election is by a majority vote of the voting members participating in the election. Form 990, part vi, section a, line 7b: certain types of decisions, such as amendments to the bylaws, are subject to the approval of the members. Form 990, part vi, section b, line 11b: the 990 is prepared by an external accounting firm. The draft 990 is reviewed and approved by the senior director of accounting, executive director, and treasurer. Form 990, part vi, section b, line 12c:: the board asks the ethics committee to review the reports of potential conflict to determine if action is required. Form 990, part vi, section c, line 19: the society's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Form 990, Page 6, Part VI, Line 3

Management of day to day operations are performed under contract with the american college of radiology and ngage management.

Form 990, Page 6, Part VI, Line 6

The society has the following classes of membership: active allied, corresponding, emeritus, honorary, and member-in-training. With the exception of allied, honorary, and mit (med students) members, membership is limited to those who are doctors of medicine or doctors of osteopathy whose principal interest is in the practice of pediatric radiology.

Form 990, Page 6, Part VI, Line 7A

Members of the society elect a nominating committee. The nominating committee proposes the slate of candidates. The slate is then ratified by the spr board of directors. If approval of a nominee does not achieve a 2/3 majority vote by the board of directors, an election for the office in question will be put forward to the membership. Election is by a majority vote of the voting members participating in the election.

Form 990, Page 6, Part VI, Line 7B

Certain types of decisions, such as amendments to the bylaws, are subject to the approval of the members.

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

The 990 is prepared by an external accounting firm. The draft 990 is reviewed and approved by the accountant, executive director, and treasurer.

Form 990, Page 6, Part VI, Line 12C

The board asks the ethics committee to review the reports of potential conflict to determine if action is required.

Form 990, Page 6, Part VI, Line 19

The society's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Society for Pediatric Radiology
EIN
04-2627742
Phone
5173255308
Address
C/O NGAGE MANAGEMENT, OKEMOS, MI 48864

Signing Officer

Name
Shannon G Farmakis
Title
Treasurer - Voting
Phone
7036480680
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon G Farmakis
Formed
1958
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
461

Preparer

Firm
Hoerner & Geer Cpas
Address
150 W BROAD ST, CHESANING, MI 48616-1203
Preparer
Amy L Geer
Phone
9898453232
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part i, line 1, description of organization mission: and dissemination of information to all pediatric healthcare providers who utilize radiological imaging techniques.

Raw XML AppendixShowing 400 of 711 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
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsReceivableGrp/EOYAmt0483929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOCIETY IS COMMITTED TO IMPROVING HEALTH CARE OF THE PATIENT THROUGH IMAGING, AND EDUCATION, AND DISSEMINATION OF INFORMATION TO ALL PEDIATRIC HEALTHCARE PROVIDERS WHO UTILIZE RADIOLOGICAL IMAGING TECHNIQUES.
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IRS990/BooksInCareOfDetail/PhoneNum05173255308
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0477682
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0266869
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NGAGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HILTON AUSTIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN COLLEGE OF RADIOLOGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRAVITY PRODUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MGT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689394
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0EDUCATION - TO DISSEMINATE KNOWLEDGE AND RESEARCH RELATED TO THE FIELD OF PEDIATRIC RADIOLOGY. EDUCATION IS PROVIDED VIA VARIOUS DELIVERY FORMATS, INCLUDING TOPIC-FOCUSED COURSES, AN ANNUAL MEETING, PUBLICATIONS, AND ENDURING OFFERINGS.
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