Civic Intelligence

Society for Pediatric and Perinatal Epidemiologic Research Inc

EIN 04-3027864 • 501(c)3 • Eagle, ID

Profile

To foster pediatric and perinatal epidemiologic research.

Po Box 1831Eagle, ID 83616

www.sper.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$294,176

Up $14,136 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$294,176

Up $14,136 (+5.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$161,704

Down $8,867 (-5.2%) from 2023

Expenses

Up

$147,568

Up $3,163 (+2.2%) from 2023

Net Income

Down

$14,136

Down $12,030 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $96,731Net Assets 2011: $96,7312011Assets 2012: $106,882Liabilities 2012: $02012Assets 2013: $123,324Liabilities 2013: $0Net Assets 2013: $123,3242013Assets 2014: $133,186Liabilities 2014: $0Net Assets 2014: $133,1862014Assets 2015: $127,689Liabilities 2015: $0Net Assets 2015: $127,6892015Assets 2016: $159,942Liabilities 2016: $0Net Assets 2016: $159,9422016Assets 2017: $222,563Liabilities 2017: $0Net Assets 2017: $222,5632017Assets 2018: $224,397Liabilities 2018: $0Net Assets 2018: $224,3972018Assets 2019: $216,608Liabilities 2019: $0Net Assets 2019: $216,6082019Assets 2020: $131,348Liabilities 2020: $0Net Assets 2020: $131,3482020Assets 2021: $180,332Liabilities 2021: $0Net Assets 2021: $180,3322021Assets 2022: $253,874Liabilities 2022: $0Net Assets 2022: $253,8742022Assets 2023: $280,040Liabilities 2023: $0Net Assets 2023: $280,0402023Assets 2024: $294,176Liabilities 2024: $0Net Assets 2024: $294,1762024

Highlighted filing

2024

Assets$294,176
Liabilities$0
Net Assets$294,176
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $90,960Expenses 2011: $53,854Net Income 2011: $37,1062011Revenue 2012: $112,072Expenses 2012: $101,921Net Income 2012: $10,1512012Revenue 2013: $140,190Expenses 2013: $123,748Net Income 2013: $16,4422013Revenue 2014: $132,865Expenses 2014: $123,003Net Income 2014: $9,8622014Revenue 2015: $42,735Expenses 2015: $48,393Net Income 2015: -$5,6582015Revenue 2016: $110,191Expenses 2016: $77,938Net Income 2016: $32,2532016Revenue 2017: $165,294Expenses 2017: $102,673Net Income 2017: $62,6212017Revenue 2018: $130,144Expenses 2018: $128,310Net Income 2018: $1,8342018Revenue 2019: $125,186Expenses 2019: $132,975Net Income 2019: -$7,7892019Revenue 2020: $42,022Expenses 2020: $127,282Net Income 2020: -$85,2602020Revenue 2021: $122,312Expenses 2021: $73,328Net Income 2021: $48,9842021Revenue 2022: $144,599Expenses 2022: $71,057Net Income 2022: $73,5422022Revenue 2023: $170,571Expenses 2023: $144,405Net Income 2023: $26,1662023Revenue 2024: $161,704Expenses 2024: $147,568Net Income 2024: $14,1362024

Highlighted filing

2024

Revenue$161,704
Expenses$147,568
Net Income$14,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,176
Liabilities
$0
Net assets
$294,176
Revenue
$161,704
Expenses
$147,568
Net income
$14,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.62$1.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.71$1.44$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.45$0.71$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.22$0.73$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.42$1.27$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.25$1.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.30$1.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.65$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.10$0.78$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.48$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.00$1.33$1.33$1.23$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.00$1.23$1.40$1.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.12$1.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.91$0.54$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$161,704
Mission and Program Overview

Mission

To foster pediatric and perinatal epidemiologic research.

Program Services

DescriptionGrantsExpenses
Host annual meeting and student workshop to present current research in pediatric and perinatal epidemiology. In addition, maintained affiliation with medical research journal with peer-reviewed articles; subscriptions provided to more than 200 nonstudent/student members.-$115,469
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE HOWARDSPresident-$0--
HELEN CHINSecretary-$0--
EDWINA YEUNGPresident Elect-$0--
CANDICE JOHNSONTreasurer-$0--
STEFANIE HINKLEMember At Large-$0--
STEPHANIE LEONARDMember At Large-$0--
SHARONDA LOVETTStudent Rep-$0--
NEED RAZAZInternat. Rep-$0--
Filing and Contact Details

Filer

Filer Name
Society For Pediatric and Perinatal
EIN
04-3027864
Phone
3853937077
Address
Po Box 1831, Eagle, ID 83616

Signing Officer

Name
Candice Y Johnson
Title
Treasurer
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7404”

Other Expenses.1003

“Information Technology $7809”

Other Expenses.1007

“Conferences, Conventions, and Meetings $84772”

Other Expenses.1012

“Insurance $1403”

Raw XML Appendix164 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/PersonNm0Suzanne Bevan
IRS990EZ/BooksInCareOfDetail/PhoneNum03853937077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 1831
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0161704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03714
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENELOPE HOWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWINA YEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARONDA LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEED RAZAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Internat. Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster pediatric and perinatal epidemiologic research.
IRS990EZ/ProgramServiceRevenueAmt0104275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host annual meeting and student workshop to present current research in pediatric and perinatal epidemiology. In addition, maintained affiliation with medical research journal with peer-reviewed articles; subscriptions provided to more than 200 nonstudent/student members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147568
IRS990EZ/TotalProgramServiceExpensesAmt0115469
IRS990EZ/TotalRevenueAmt0161704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0243400
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243400
IRS990ScheduleA/TotalSupportAmt0248587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $84772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE Y JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society For Pediatric and Perinatal
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPIDEMIOLOGIC RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0043027864
ReturnHeader/Filer/PhoneNum03853937077
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 1831
ReturnHeader/Filer/USAddress/CityNm0Eagle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carver Florek & James LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Kensington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Sharp CPA
ReturnHeader/ReturnTs02024-10-17T13:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits