Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 33-0282767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$49,275
Down $28,543 (-37%) from 2011
Net Assets
Down$36,675
Down $36,791 (-50%) from 2011
Liabilities
Up$12,600
Up $8,248 (+190%) from 2011
Revenue
Up$98,000
Up $33,216 (+51%) from 2011
Expenses
Up$134,791
Up $91,060 (+208%) from 2011
Net Income
Down-$36,791
Down $57,844 (-275%) from 2011
The organization provides participants with the opportunity for ongoing research of new procedures in maxillofacial and oral surgery with publication of articles related to the same.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 77818 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 41642 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 97867 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -36791 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 950 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 98000 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 133 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 73466 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 73466 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 36675 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 36675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Maribel Moses |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Bruce Bandemer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jeffrey J Moses |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7633 |
| IRS990EZ/OtherExpensesTotal | 0 | 129958 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The organization provides participants with the opportunity for ongoing research of new procedures in maxillofacial and oral surgery with publication of articles related to the same. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3883 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization donates orphanage supplies, funds mission site development, and implements self-esteem programs for children. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The organization organizes and implements field mission projects for the orphanages, underprivileged children with dental, cleft lip, and palate deformities. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | The organization provides participants with the opportunity for ongoing research of new procedures in maxillofacial and oral surgery with publication of articles related to the same. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 104085 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4352 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12600 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7668 El Camino Real Suite 104-502 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Carlsbad |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92009 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jeffery J Moses |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8584421551 |
| IRS990EZ/TotalAssets/BOY | 0 | 77818 |
| IRS990EZ/TotalAssets/EOY | 0 | 49275 |
| IRS990EZ/TotalExpenses | 0 | 134791 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 104085 |
| IRS990EZ/TotalRevenue | 0 | 98000 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97867 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 40388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 24515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 342317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2196 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00640 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 342317 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 97867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 51673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 24515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127874 |
| IRS990ScheduleA/Total509/Total | 0 | 342317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 98000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 52242 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 128413 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 344513 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $994 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Filing fees $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Contributions $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Building repairs $222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Bank service charges $245 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office expenses $1099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office supplies $1165 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Supplies: Smiles Art $1181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Computer supplies $1280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | License and permits $2240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Dues and subscriptions $2814 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Telephone $3158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Meals- program svc $3697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Auto expenses $4208 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Mission supplies $42800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Mission expense $60104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Interest $256 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $5131 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330282767 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pacific Clinical Research Foundation |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 8584421551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7668 El Camino Real Suite 104-502 |
| ReturnHeader/Filer/USAddress/City | 0 | Carlsbad |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92009 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-22 |
| ReturnHeader/Officer/Name | 0 | Jeffrey J Moses |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BANDEMER ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2720 JEFFERSON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARLSBAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92008 |
| ReturnHeader/Preparer/Name | 0 | Bruce H Bandemer CPA |
| ReturnHeader/Preparer/Phone | 0 | 7604341522 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-22T09:54:00-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.