Civic Intelligence

Pacific Clinical Research Foundation

990EZ • Fiscal year 2021 • EIN 33-0282767

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

3980 Lariat RidgeNew Braunfels, TX 78132

(858) 442-1551

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,595

Up $14,681 (+45%) from 2020

Net Assets

Up

$16,642

Up $10,788 (+184%) from 2020

Liabilities

Up

$30,953

Up $3,893 (+14%) from 2020

Revenue

Up

$77,658

Up $11,426 (+17%) from 2020

Expenses

Up

$64,778

Up $8,981 (+16%) from 2020

Net Income

Up

$12,880

Up $2,445 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $77,818Liabilities 2011: $4,352Net Assets 2011: $73,4662011Assets 2012: $49,275Liabilities 2012: $12,600Net Assets 2012: $36,6752012Assets 2013: $16,540Liabilities 2013: $3,427Net Assets 2013: $13,1132013Assets 2014: $291,172Liabilities 2014: $270,355Net Assets 2014: $20,8172014Assets 2015: $199,234Liabilities 2015: $8,638Net Assets 2015: $190,5962015Assets 2016: $308,345Liabilities 2016: $192,489Net Assets 2016: $115,8562016Assets 2017: $59,955Liabilities 2017: $44,047Net Assets 2017: $15,9082017Assets 2018: $56,682Liabilities 2018: $55,943Net Assets 2018: $7392018Assets 2019: $43,846Liabilities 2019: $47,944Net Assets 2019: -$4,0982019Assets 2020: $32,914Liabilities 2020: $27,060Net Assets 2020: $5,8542020Assets 2021: $47,595Liabilities 2021: $30,953Net Assets 2021: $16,6422021Assets 2022: $206,380Liabilities 2022: $27,393Net Assets 2022: $178,9872022Assets 2023: $151,265Liabilities 2023: $20,850Net Assets 2023: $130,4152023Assets 2024: $116,363Liabilities 2024: $6,747Net Assets 2024: $109,6162024

Highlighted filing

2021

Assets$47,595
Liabilities$30,953
Net Assets$16,642

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $64,784Expenses 2011: $43,731Net Income 2011: $21,0532011Revenue 2012: $98,000Expenses 2012: $134,791Net Income 2012: -$36,7912012Revenue 2013: $53,359Expenses 2013: $76,921Net Income 2013: -$23,5622013Revenue 2014: $60,143Expenses 2014: $52,439Net Income 2014: $7,7042014Revenue 2015: $421,937Expenses 2015: $252,169Net Income 2015: $169,7682015Revenue 2016: $364,169Expenses 2016: $438,909Net Income 2016: -$74,7402016Revenue 2017: $260,229Expenses 2017: $360,177Net Income 2017: -$99,9482017Revenue 2018: $64,447Expenses 2018: $79,616Net Income 2018: -$15,1692018Revenue 2019: $70,283Expenses 2019: $75,120Net Income 2019: -$4,8372019Revenue 2020: $66,232Expenses 2020: $55,797Net Income 2020: $10,4352020Revenue 2021: $77,658Expenses 2021: $64,778Net Income 2021: $12,8802021Revenue 2022: $251,931Expenses 2022: $88,904Net Income 2022: $163,0272022Revenue 2023: $168,573Expenses 2023: $213,996Net Income 2023: -$45,4232023Revenue 2024: $183,933Expenses 2024: $202,445Net Income 2024: -$18,5122024

Highlighted filing

2021

Revenue$77,658
Expenses$64,778
Net Income$12,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$77,658
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$36,955-
The organization organizes and implements field mission projects for the orphanages, underprivileged children with dental, cleft lip, and palate deformities.--
The organization donates orphanage supplies, funds mission site development, and implements self-esteem programs for children.--
TMJ Residency Program--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey J MosesDirector-$0--
Lori M KnorrTreasurer-$0--
Maribel MosesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Clinical Research Foundation
EIN
33-0282767
Phone
8584421551
Address
3980 Lariat Ridge, New Braunfels, TX 78132

Signing Officer

Name
Jeffrey J Moses
Title
Director
Signed
2022-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Bandemer Accountancy Corporation
Address
2720 JEFFERSON ST, CARLSBAD, CA 92008
Preparer
Bruce H Bandemer CPA
Phone
7604341522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1541

Other Expenses.1

Mission expense $36358

Other Expenses.2

Computer supplies $7365

Other Expenses.3

Telephone $3482

Other Expenses.4

Auto expenses $2419

Other Expenses.5

Business meals 50% $2092

Other Expenses.6

Office expenses $1968

Other Expenses.8

Dues and subscriptions $1420

Other Expenses.9

Office supplies $1272

Other Expenses.10

License and permits $750

Other Expenses.11

Bank service charges $670

Other Expenses.12

Security $597

Other Expenses.13

Computer repair $267

Other Expenses.14

Internet expense $34

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $22753 Payable to Officers, Directors, Etc. - Ending $20352

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Credit card liability - Chase7055 - Beginning $2389 Credit card liability - Chase7055 - Ending $8034

Raw XML Appendix199 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission expense $36358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer supplies $7365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $3482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expenses $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business meals 50% $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permits $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank service charges $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer repair $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet expense $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $22753 Payable to Officers, Directors, Etc. - Ending $20352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit card liability - Chase7055 - Beginning $2389 Credit card liability - Chase7055 - Ending $8034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
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ReturnHeader/ReturnTs02022-03-12T07:20:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$1.84$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.69$2.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$2.52$0.89$1.63
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.78$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.48$0.04$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.01$0.64$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$2.60$3.60$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.92$1.16$3.64$4.39$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.91$4.22$2.52$1.70
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.70$0.21$0.60$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.53$0.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.37$0.98$1.35$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.73$0.65$0.44$0.21