Civic Intelligence

Pacs Administrators Registry and Certification Association Inc

990 • Fiscal year 2015 • EIN 26-3987191

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization Profilepacsadmin.org
215 E University Dr Ste BDenton, TX 76209

(940) 440-9791

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$27,085

Down $7,190 (-21%) from 2014

Net Assets

Down

$27,085

Down $7,190 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$11,903

Down $13,050 (-52%) from 2014

Expenses

Down

$19,092

Down $29,542 (-61%) from 2014

Net Income

Up

-$7,189

Up $16,492 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2010: $34,634Liabilities 2010: $0Net Assets 2010: $34,6342010Assets 2011: $53,980Liabilities 2011: $0Net Assets 2011: $53,9802011Assets 2012: $51,978Liabilities 2012: $0Net Assets 2012: $51,9782012Assets 2013: $57,955Liabilities 2013: $0Net Assets 2013: $57,9552013Assets 2014: $34,275Liabilities 2014: $0Net Assets 2014: $34,2752014Assets 2015: $27,085Liabilities 2015: $0Net Assets 2015: $27,0852015Assets 2016: $17,163Liabilities 2016: $0Net Assets 2016: $17,1632016Assets 2017: $12,638Liabilities 2017: $0Net Assets 2017: $12,6382017Assets 2018: $14,897Liabilities 2018: $0Net Assets 2018: $14,8972018Assets 2019: $11,960Liabilities 2019: $0Net Assets 2019: $11,9602019Assets 2020: $7,117Liabilities 2020: $0Net Assets 2020: $7,1172020Assets 2021: $1,487Liabilities 2021: $0Net Assets 2021: $1,4872021Assets 2022: $1,947Liabilities 2022: $0Net Assets 2022: $1,9472022Assets 2023: $7,710Liabilities 2023: $0Net Assets 2023: $7,7102023

Highlighted filing

2015

Assets$27,085
Liabilities$0
Net Assets$27,085
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $21,8442010Expenses 2011: $20,3942011Expenses 2012: $37,6232012Revenue 2013: $30,591Expenses 2013: $24,614Net Income 2013: $5,9772013Revenue 2014: $24,953Expenses 2014: $48,634Net Income 2014: -$23,6812014Revenue 2015: $11,903Expenses 2015: $19,092Net Income 2015: -$7,1892015Revenue 2016: $9,165Expenses 2016: $19,086Net Income 2016: -$9,9212016Revenue 2017: $11,746Expenses 2017: $16,269Net Income 2017: -$4,5232017Revenue 2018: $15,165Expenses 2018: $12,905Net Income 2018: $2,2602018Revenue 2019: $10,976Expenses 2019: $13,913Net Income 2019: -$2,9372019Revenue 2020: $14,391Expenses 2020: $19,234Net Income 2020: -$4,8432020Revenue 2021: $10,964Expenses 2021: $16,594Net Income 2021: -$5,6302021Revenue 2022: $8,430Expenses 2022: $7,970Net Income 2022: $4602022Revenue 2023: $12,658Expenses 2023: $9,477Net Income 2023: $3,1812023

Highlighted filing

2015

Revenue$11,903
Expenses$19,092
Net Income-$7,189
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.0
Gross Receipts
$11,903
Mission and Program Overview

Mission

Parca's mission is to develop and provide certification for professionals who are engaged with the support, maintenance and day-to-day management of picture archiving and communication systems (pacs).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,146$25,651▼ $7,495
Cash and Non-Interest-Bearing Accounts$1,129$1,434▲ $305
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,275$27,085▼ $7,190
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,275$27,085▼ $7,190
Total Net Assets Fund Balance$34,275$27,085▼ $7,190
Total Liabilities and Net Assets / Fund Balance$34,275$27,085▼ $7,190
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Charles E WillsPresident
Donald F SchomerDirector
Jamie OslandDirector
Larry J FilipowDirector
Michael OngDirector
Johanna OosterwijkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,900
Program Service Revenue
$6,747
Investment Income
$256
Other Revenue
$0
All Other Contributions
$1,510
Change in Net Assets
$-7,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,092
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
Fees for Services Other$7,389--$7,389
Travel$1,715--$1,715
Office Expenses-$1,428-$1,428
All Other Expenses$80$790-$870
Fees for Services Accounting-$770-$770
Other Expenses$3,500$719-$719
Insurance-$425-$425
Total Functional Expenses$12,684$6,408$0$19,092
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacs Administrators Registry and
EIN
26-3987191
Phone
9404409791
Address
215 E UNIVERSITY DR STE B, DENTON, TX 76209

Signing Officer

Name
Johanna Oosterwijk
Title
Treasurer
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Oosterwijk
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Neifach & Associates PLLC
Address
2317 Coit Rd Suite C, Plano, TX 75075-3774
Preparer
Keith D Neifach CPA
Phone
9728674749
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix341 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.

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IRS990/TotalProgramServiceRevenueAmt06747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027085
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01715
IRS990/TravelGrp/TotalAmt01715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027085
IRS990/USAddress/AddressLine1Txt0215 E UNIVERSITY DR STE B
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0762092011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0pacsadmin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA OOSTERWIJK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACS ADMINISTRATORS REGISTRY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CERTIFICATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACS
ReturnHeader/Filer/EIN0263987191
ReturnHeader/Filer/PhoneNum09404409791
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 E UNIVERSITY DR STE B
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neifach & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 Coit Rd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750753774
ReturnHeader/PreparerPersonGrp/PhoneNum09728674749
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Neifach CPA
ReturnHeader/ReturnTs02016-02-18T15:33:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,085
Liabilities
$0
Net assets
$27,085
Revenue
$11,903
Expenses
$19,092
Net income
-$7,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$12.7$9.48$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$8.43$7.97$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$11.0$16.6$5.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$14.4$19.2$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$11.0$13.9$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$15.2$12.9$2.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$11.7$16.3$4.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$9.17$19.1$9.92
2015Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$11.9$19.1$7.19
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$25.0$48.6$23.7
2013Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$30.6$24.6$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.00$52.0$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.00$54.0$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.00$34.6$21.8