Civic Intelligence

Pediatrics Plus Community Connections

990 • Fiscal year 2012 • EIN 20-3887117

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.COMMUNITYCONNECTIONSAR.ORG
2740 College Avenue72034
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$169,182

Up $75,097 (+80%) from 2011

Net Assets

Up

$165,607

Up $75,183 (+83%) from 2011

Liabilities

Down

$3,575

Down $86 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,429

Up $45,193 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $55,366Liabilities 2010: $4,937Net Assets 2010: $50,4292010Assets 2011: $94,085Liabilities 2011: $3,661Net Assets 2011: $90,4242011Assets 2012: $169,182Liabilities 2012: $3,575Net Assets 2012: $165,6072012Assets 2013: $274,659Liabilities 2013: $3,566Net Assets 2013: $271,0932013Assets 2014: $253,235Liabilities 2014: $8,143Net Assets 2014: $245,0922014Assets 2015: $313,597Liabilities 2015: $7,163Net Assets 2015: $306,4342015Assets 2016: $349,301Liabilities 2016: $6,053Net Assets 2016: $343,2482016Assets 2017: $432,401Liabilities 2017: $2,216Net Assets 2017: $430,1852017Assets 2018: $445,621Liabilities 2018: $6,918Net Assets 2018: $438,7032018Assets 2019: $547,651Liabilities 2019: $0Net Assets 2019: $547,6512019Assets 2020: $649,876Liabilities 2020: $33,921Net Assets 2020: $615,9552020Assets 2021: $793,517Liabilities 2021: $16Net Assets 2021: $793,5012021Assets 2022: $752,370Liabilities 2022: $16Net Assets 2022: $752,3542022Assets 2023: $812,246Liabilities 2023: $2,558Net Assets 2023: $809,6882023

Highlighted filing

2012

Assets$169,182
Liabilities$3,575
Net Assets$165,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $170,9802010Expenses 2011: $160,2362011Expenses 2012: $205,4292012Revenue 2013: $313,750Expenses 2013: $229,063Net Income 2013: $84,6872013Revenue 2014: $239,636Expenses 2014: $200,836Net Income 2014: $38,8002014Revenue 2015: $235,164Expenses 2015: $166,780Net Income 2015: $68,3842015Revenue 2016: $225,101Expenses 2016: $196,706Net Income 2016: $28,3952016Revenue 2017: $324,887Expenses 2017: $258,971Net Income 2017: $65,9162017Revenue 2018: $312,874Expenses 2018: $277,856Net Income 2018: $35,0182018Revenue 2019: $398,611Expenses 2019: $332,465Net Income 2019: $66,1462019Revenue 2020: $380,744Expenses 2020: $319,341Net Income 2020: $61,4032020Revenue 2021: $523,498Expenses 2021: $378,599Net Income 2021: $144,8992021Revenue 2022: $516,783Expenses 2022: $460,004Net Income 2022: $56,7792022Revenue 2023: $532,517Expenses 2023: $549,307Net Income 2023: -$16,7902023

Highlighted filing

2012

Revenue-
Expenses$205,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$280,612
Mission and Program Overview

Mission

Pediatrics plus community connections was organized as a non-profit organization to improve the lives of children in the central arkansas community by addressing various social and developmental needs not able to be funded through insurance, state and federal program nor private pay programs. The organization's primary programs address such issues as childhood obesity, social skill development through performing arts and family based therapy for children diagnosed with autism.

Major Activities

Activity 2
Acts jr. - uses the performance arts to integrate children with and without special needs.
Activity 3
Autism resource center (includes autism, and camp connect) - social integration programs and information resources for families affected by autism.
Filing and Contact Details

Filer

EIN
20-3887117
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS APPROVES THE 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. THIS IS MONITORED AND REVIEWED ANNUALLY AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION PROVIDES COPIES OF REQUESTED DOCUMENTS UPON REQUESTS RECEIVED THROUGH THEIR ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102740 COLLEGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072034
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COURTNEY LEACH
IRS990/TheBooksAreInCareOf/TelephoneNumber05013275459
IRS990/TotalAssets/BOY094085
IRS990/TotalAssetsBOY094085
IRS990/TotalAssets/EOY0169182
IRS990/TotalAssetsEOY0169182
IRS990/TotalCompGT150K00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,182
Liabilities
$3,575
Net assets
$165,607
Revenue
-
Expenses
$205,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.12$0.03$8.10$5.33$5.49$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.00$7.52$5.17$4.60$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$5.23$3.79$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.34$6.16$3.81$3.19$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$3.99$3.32$0.66
2018Summary only. Only limited summary data is available for this year.$4.46$0.07$4.39$3.13$2.78$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$3.25$2.59$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$2.25$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.06$2.35$1.67$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.40$2.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.14$2.29$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.66$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.71