Civic Intelligence

North Metro Pediatrics Pa

990 • Fiscal year 2013 • EIN 20-1773869

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.NORTHMETROPEDS.ORG
10081 Dogwood Street NWRoom/Suite 10055448
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$441,067

Down $24,869 (-5.3%) from 2012

Net Assets

Down

$414,669

Down $8,095 (-1.9%) from 2012

Liabilities

Down

$26,398

Down $16,774 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$559,532

Up $77,051 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $304,402Liabilities 2010: $35,967Net Assets 2010: $268,4352010Assets 2011: $189,573Liabilities 2011: $63,873Net Assets 2011: $125,7002011Assets 2012: $465,936Liabilities 2012: $43,172Net Assets 2012: $422,7642012Assets 2013: $441,067Liabilities 2013: $26,398Net Assets 2013: $414,6692013Assets 2014: $258,455Liabilities 2014: $34,796Net Assets 2014: $223,6592014Assets 2015: $252,373Liabilities 2015: $38,286Net Assets 2015: $214,0872015Assets 2016: $218,971Liabilities 2016: $76,364Net Assets 2016: $142,6072016Assets 2017: $182,366Liabilities 2017: $52,280Net Assets 2017: $130,0862017Assets 2018: $237,375Liabilities 2018: $52,974Net Assets 2018: $184,4012018

Highlighted filing

2013

Assets$441,067
Liabilities$26,398
Net Assets$414,669
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $420,613Expenses 2010: $370,051Net Income 2010: $50,5622010Revenue 2011: $379,346Expenses 2011: $522,082Net Income 2011: -$142,7362011Revenue 2012: $779,545Expenses 2012: $482,481Net Income 2012: $297,0642012Expenses 2013: $559,5322013Revenue 2014: $478,354Expenses 2014: $631,864Net Income 2014: -$153,5102014Revenue 2015: $565,276Expenses 2015: $575,048Net Income 2015: -$9,7722015Revenue 2016: $444,437Expenses 2016: $515,917Net Income 2016: -$71,4802016Revenue 2017: $553,937Expenses 2017: $566,458Net Income 2017: -$12,5212017Revenue 2018: $640,212Expenses 2018: $585,897Net Income 2018: $54,3152018

Highlighted filing

2013

Revenue-
Expenses$559,532
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$564,429
Mission and Program Overview

Mission

North metro pediatrics mission is to improve the health and well being of children in the north metro by providing affordable and accessible pediatric care focused on prevention.

Filing and Contact Details

Filer

EIN
20-1773869
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IRS990/Description0WE SERVE PRIMARILY UNINSURED AND UNDERINSURED FAMILIES, BUT ALSO ACCEPT ALL MAJOR INSURANCE PLANS. WE NEVER TURN ANY CHILD AWAY FOR LACK OF INSURANCE OR INABILITY TO PAY FOR SERVICES. NORTH METRO PEDIATRICS SEES PATIENTS 5 DAYS A WEEK, AS WELL AS THURSDAY EVENINGS. NORTH METRO PEDIATRICS' PATIENT BASE IS GROWING QUICKLY, WITH APPROXIMATELY 20% OF VISITS EACH MONTH FROM NEW PATIENTS. NORTH METRO PEDIATRICS SEES APPROXIMATELY 120 PATIENT VISITS A MONTH. IN JANUARY 2013, WITH A GENEROUS GRANT FROM THE HEALTHIER COMMUNITY CLINIC FUND, AN EXPANSION OF THE CLINIC WAS COMPLETED. THIS DOUBLED THE SIZE OF THE CLINIC AND ADDED EXAM ROOMS AND A MINOR INJURY PROCEDURE ROOM. THIS ALLOWS SPACE ALSO FOR THE CHILDREN'S DENTAL SERVICES TO BE ON-SITE, 1 DAY PER MONTH, PROVIDING LOW-COST DENTAL CARE TO NMP PATIENTS. IN 2012, NMP PASSED THE CHARITIES REVIEW COUNCIL ACCOUNTABILITY STANDARDS, RECEIVING THEIR SEAL OF "MEETS STANDARDS." NMP IS THE HEALTH CONSULTANT TO THE ANOKA-HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER CHARITY OF THE COMMUNITY HEALTH FUND. IN 2014, NMP WILL BEGIN SERVING AS A CERTIFIED APPLICATION COUNSELOR FOR PATIENTS INTERESTED IN SIGNING UP FOR HEALTH CARE COVERAGE THROUGH THE MN SURE EXCHANGE. NMP IS ALSO IN ITS THIRD YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO ANY EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT THE CORPORATE INCOME TAX RATE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2012 AND 2011. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0PATIENTS. IN 2012, NMP PASSED THE CHARITIES REVIEW COUNCIL ACCOUNTABILITY STANDARDS, RECEIVING THEIR SEAL OF "MEETS STANDARDS." NMP IS THE HEALTH CONSULTANT TO THE ANOKA-HENNEPIN SCHOOL DISTRICT, AND IS A MEMBER CHARITY OF THE COMMUNITY HEALTH FUND. IN 2014, NMP WILL BEGIN SERVING AS A CERTIFIED APPLICATION COUNSELOR FOR PATIENTS INTERESTED IN SIGNING UP FOR HEALTH CARE COVERAGE THROUGH THE MN SURE EXCHANGE. NMP IS ALSO IN ITS THIRD YEAR OF HEALTH CARE HOME CERTIFICATION FROM THE STATE OF MINNESOTA.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD WILL BE EMAILED IT AND THEN WILL APPROVE IT AT THE FOLLOWING MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, ARE NOTIFIED TO UPDATE THEIR DISCLOSURE PROMPTLY IF RELEVANT CIRCUMSTANCES CHANGE, AND ARE ASKED VERBALLY IF ANY CONFLICTS OF INTEREST EXIST AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS INCLUDES (1) THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF NMP; (2) THE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS; AND (3) THE PREPARATION OF CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0404911
IRS990/TemporarilyRestrictedNetAssets/EOY0281401
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010081 DOGWOOD STREET NW SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0COON RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055448
IRS990/TheBooksAreInCareOf/NamePerson0CONNIE BLACKWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07637833722
IRS990/TotalAssets/BOY0465936
IRS990/TotalAssetsBOY0465936
IRS990/TotalAssets/EOY0441067
IRS990/TotalAssetsEOY0441067
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0452864
IRS990/TotalExpensesCurrentYear0559532
IRS990/TotalExpensesPriorYear0482481
IRS990/TotalFunctionalExpenses/Fundraising045676
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047900
IRS990/TotalFunctionalExpenses/ProgramServices0465956
IRS990/TotalFunctionalExpenses/Total0559532
IRS990/TotalFundrsngExpCurrentYear045676
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043172
IRS990/TotalLiabilitiesBOY043172

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,067
Liabilities
$26,398
Net assets
$414,669
Revenue
-
Expenses
$559,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.53$1.84$6.40$5.86$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.52$1.30$5.54$5.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.76$1.43$4.44$5.16$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.38$2.14$5.65$5.75$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.35$2.24$4.78$6.32$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.26$4.15$5.60
2012Summary only. Only limited summary data is available for this year.$4.66$0.43$4.23$7.80$4.82$2.97
2011Summary only. Only limited summary data is available for this year.$1.90$0.64$1.26$3.79$5.22$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.36$2.68$4.21$3.70$0.51