Civic Intelligence

Pediatric Liaison Nurses

990EZ • Fiscal year 2014 • EIN 20-4927283

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
118 22nd StreetHuntington Beach, CA 92648

(949) 697-2111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,703

Up $972 (+11%) from 2013

Net Assets

Up

$9,685

Up $7,163 (+284%) from 2013

Liabilities

Down

$18

Down $6,191 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$46,591

Up $5,291 (+13%) from 2013

Expenses

Up

$39,428

Up $2,052 (+5.5%) from 2013

Net Income

Up

$7,163

Up $3,239 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $5,132Liabilities 2011: $6,2092011Assets 2012: $4,808Liabilities 2012: $6,210Net Assets 2012: -$1,4022012Assets 2013: $8,731Liabilities 2013: $6,209Net Assets 2013: $2,5222013Assets 2014: $9,703Liabilities 2014: $18Net Assets 2014: $9,6852014Assets 2015: $8,008Liabilities 2015: $18Net Assets 2015: $7,9902015Assets 2016: $4,911Liabilities 2016: $18Net Assets 2016: $4,8932016Assets 2017: $4,296Liabilities 2017: $18Net Assets 2017: $4,2782017Assets 2018: $5,861Net Assets 2018: $5,8612018Assets 2019: $7,373Liabilities 2019: $02019Assets 2020: $7,504Net Assets 2020: $7,5042020Assets 2021: $52,769Net Assets 2021: $52,7692021Assets 2022: $36,448Liabilities 2022: $02022

Highlighted filing

2014

Assets$9,703
Liabilities$18
Net Assets$9,685
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $1,737Net Income 2011: -$1,7372011Revenue 2012: $47,922Expenses 2012: $48,247Net Income 2012: -$3252012Revenue 2013: $41,300Expenses 2013: $37,376Net Income 2013: $3,9242013Revenue 2014: $46,591Expenses 2014: $39,428Net Income 2014: $7,1632014Revenue 2015: $31,268Expenses 2015: $32,963Net Income 2015: -$1,6952015Revenue 2016: $42,731Expenses 2016: $45,828Net Income 2016: -$3,0972016Revenue 2017: $42,669Expenses 2017: $43,284Net Income 2017: -$6152017Revenue 2018: $68,018Expenses 2018: $66,435Net Income 2018: $1,5832018Revenue 2019: $41,297Expenses 2019: $39,785Net Income 2019: $1,5122019Revenue 2020: $13,839Expenses 2020: $13,708Net Income 2020: $1312020Revenue 2021: $62,344Expenses 2021: $17,079Net Income 2021: $45,2652021Revenue 2022: $3,921Expenses 2022: $20,242Net Income 2022: -$16,3212022

Highlighted filing

2014

Revenue$46,591
Expenses$39,428
Net Income$7,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$46,591
Mission and Program Overview

Mission

To educate individuals in the area of medical health and wellness.

Program Services

DescriptionGrantsExpenses
TO EDUCATE INDIVIDUALS IN THE AREA OF MEDICAL HEALTH AND WELLNESS.$39,428$46,591
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MCGRATHTreasurer-$0--
ROBIN GOODMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Liaison Nurses
EIN
20-4927283
Phone
9496972111
Address
118 22ND STREET, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Robin Goodman
Title
President
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Montecito Financial Services Inc
Address
300 W GLENOAKS BLVD STE 200, GLENDALE, CA 91202-2987
Preparer
Daniel T Passon Ea 91867
Phone
8182424888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3592”

Other Expenses.1002

“Office Expenses $1436”

Other Expenses.1005

“Travel $2037”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29058”

Other Expenses.1

“Meals and entertainment $2930”

Other Expenses.2

“WEBSITE FEES $375”

Total Liabilities.1

“- Beginning $6209 - Ending $18”

Raw XML Appendix136 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/PersonNm0ROBIN GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09496972111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE INDIVIDUALS IN THE AREA OF MEDICAL HEALTH AND WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE INDIVIDUALS IN THE AREA OF MEDICAL HEALTH AND WELLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039428
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039428
IRS990EZ/TotalProgramServiceExpensesAmt039428
IRS990EZ/TotalRevenueAmt046591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $29058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $6209 - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC LIAISON NURSES
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0204927283
ReturnHeader/Filer/PhoneNum09496972111
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTECITO FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W GLENOAKS BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912022987
ReturnHeader/PreparerPersonGrp/PhoneNum08182424888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T PASSON EA 91867
ReturnHeader/ReturnTs02015-03-09T18:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,703
Liabilities
$18
Net assets
$9,685
Revenue
$46,591
Expenses
$39,428
Net income
$7,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$36.4$0.00$3.92$20.2$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$52.8$62.3$17.1$45.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$7.50$13.8$13.7$0.13
2019Summary only. Only limited summary data is available for this year.$7.37$0.00$41.3$39.8$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.86$68.0$66.4$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.28$42.7$43.3$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.02$4.89$42.7$45.8$3.10
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.99$31.3$33.0$1.70
2014Detailed filing. Detailed filing data is available for this year.$9.70$0.02$9.69$46.6$39.4$7.16
2013Detailed filing. Detailed filing data is available for this year.$8.73$6.21$2.52$41.3$37.4$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.21$1.40$47.9$48.2$0.33
2011Summary only. Only limited summary data is available for this year.$5.13$6.21$0.00$1.74$1.74