Civic Intelligence

University Pediatricians

990 • Fiscal year 2012 • EIN 38-3336414

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

3901 Beaubien Blvd48201
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$33,262,596

Up $6,628,632 (+25%) from 2011

Net Assets

Up

$26,064,287

Up $6,469,805 (+33%) from 2011

Liabilities

Up

$7,198,309

Up $158,827 (+2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,374,969

Up $32,187,668 (+107%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $18,724,266Liabilities 2010: $4,899,316Net Assets 2010: $13,824,9502010Assets 2011: $26,633,964Liabilities 2011: $7,039,482Net Assets 2011: $19,594,4822011Assets 2012: $33,262,596Liabilities 2012: $7,198,309Net Assets 2012: $26,064,2872012Assets 2013: $30,533,640Liabilities 2013: $7,894,665Net Assets 2013: $22,638,9752013Assets 2014: $30,966,149Liabilities 2014: $12,029,087Net Assets 2014: $18,937,0622014Assets 2015: $39,375,734Liabilities 2015: $17,810,421Net Assets 2015: $21,565,3132015Assets 2016: $50,920,961Liabilities 2016: $25,773,403Net Assets 2016: $25,147,5582016Assets 2017: $53,338,727Liabilities 2017: $25,306,460Net Assets 2017: $28,032,2672017Assets 2018: $58,101,887Liabilities 2018: $29,595,583Net Assets 2018: $28,506,3042018Assets 2019: $78,995,147Liabilities 2019: $45,126,531Net Assets 2019: $33,868,6162019Assets 2020: $89,479,569Liabilities 2020: $44,106,242Net Assets 2020: $45,373,3272020Assets 2021: $89,479,569Liabilities 2021: $44,106,242Net Assets 2021: $45,373,3272021Assets 2022: $102,231,187Liabilities 2022: $34,496,834Net Assets 2022: $67,734,3532022Assets 2023: $99,036,671Liabilities 2023: $22,947,298Net Assets 2023: $76,089,3732023Assets 2024: $125,100,780Liabilities 2024: $37,263,675Net Assets 2024: $87,837,1052024

Highlighted filing

2012

Assets$33,262,596
Liabilities$7,198,309
Net Assets$26,064,287

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,630,7122010Revenue 2011: $35,956,833Expenses 2011: $30,187,301Net Income 2011: $5,769,5322011Expenses 2012: $62,374,9692012Revenue 2013: $62,786,720Expenses 2013: $66,361,032Net Income 2013: -$3,574,3122013Revenue 2014: $68,785,583Expenses 2014: $67,981,024Net Income 2014: $804,5592014Revenue 2015: $76,054,483Expenses 2015: $73,018,756Net Income 2015: $3,035,7272015Revenue 2016: $79,240,036Expenses 2016: $76,249,654Net Income 2016: $2,990,3822016Revenue 2017: $80,963,768Expenses 2017: $77,848,829Net Income 2017: $3,114,9392017Revenue 2018: $84,634,717Expenses 2018: $84,160,680Net Income 2018: $474,0372018Revenue 2019: $97,034,510Expenses 2019: $90,802,205Net Income 2019: $6,232,3052019Revenue 2020: $97,857,582Expenses 2020: $86,352,871Net Income 2020: $11,504,7112020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $100,820,914Expenses 2022: $92,221,112Net Income 2022: $8,599,8022022Revenue 2023: $104,209,701Expenses 2023: $97,054,404Net Income 2023: $7,155,2972023Revenue 2024: $108,299,011Expenses 2024: $98,881,482Net Income 2024: $9,417,5292024

Highlighted filing

2012

Revenue-
Expenses$62,374,969
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$68,844,774
Mission and Program Overview

Mission

To act exclusively for charitable and educational purposes of providing medical and surgical services to the sick and injured who arrive for diagnosis, treatment and care, without regard to race, color, creed, sex, age or ability to pay, and particularly to provide such services for persons who seek services at the children's hospital of michigan, other detroit medical center hospitals, and other nonprofit health care institutions affiliated with wayne state university school of medicine. To provide academic and clinical teaching services to students at the school and to graduates of medical schools who are in post graduate training programs. To assist the school in meeting their primary goals of improved education, research and related patient care, by supporting, financially or otherwise, programs including education, research, scholarships, and acquisition of equipment and materials. To conduct scientific investigations and disseminate knowledge to public and professionals.

Major Activities

Activity 2
Provided comprehensive diagnostic, preventative and treatment services to persons within its service region with hemophilia and related bleeding disorders.
Filing and Contact Details

Filer

EIN
38-3336414
Raw XML AppendixShowing 400 of 727 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/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047076019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045984226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041001863
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253925524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0109996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0125673
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0262499
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04910166
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05036589
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01413240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01238755
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0628000
IRS990ScheduleA/OtherIncome509/Total013226750
IRS990ScheduleA/PriorYearSupportPercentage00.96220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94960
IRS990ScheduleA/PublicSupportTotal5090254356271
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063930987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056151139
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047137730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046045494
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041090921
IRS990ScheduleA/Total509/Total0254356271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068844774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061196671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048565236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047394245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041844594
IRS990ScheduleA/TotalSupportTotal/Total0267845520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue037713
IRS990ScheduleD/Equipment/Depreciation05387
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043100
IRS990ScheduleD/LeaseholdImprovements/BookValue012613
IRS990ScheduleD/LeaseholdImprovements/Depreciation07032
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019645
IRS990ScheduleD/OtherLandBuildings/BookValue015594
IRS990ScheduleD/OtherLandBuildings/Depreciation0497589
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0513183
IRS990ScheduleD/TotalOfBookValueLandBuildings065920
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$37.3$87.8$108$98.9$9.42
2023Detailed filing. Detailed filing data is available for this year.$99.0$22.9$76.1$104$97.1$7.16
2022Detailed filing. Detailed filing data is available for this year.$102$34.5$67.7$101$92.2$8.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$44.1$45.4$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$44.1$45.4$97.9$86.4$11.5
2019Detailed filing. Detailed filing data is available for this year.$79.0$45.1$33.9$97.0$90.8$6.23
2018Detailed filing. Detailed filing data is available for this year.$58.1$29.6$28.5$84.6$84.2$0.47
2017Detailed filing. Detailed filing data is available for this year.$53.3$25.3$28.0$81.0$77.8$3.11
2016Detailed filing. Detailed filing data is available for this year.$50.9$25.8$25.1$79.2$76.2$2.99
2015Detailed filing. Detailed filing data is available for this year.$39.4$17.8$21.6$76.1$73.0$3.04
2014Detailed filing. Detailed filing data is available for this year.$31.0$12.0$18.9$68.8$68.0$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.89$22.6$62.8$66.4$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.20$26.1$62.4
2011Summary only. Only limited summary data is available for this year.$26.6$7.04$19.6$36.0$30.2$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.90$13.8$52.6
Peer Organizations

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