Civic Intelligence

Children'S Physicians

990 • Fiscal year 2012 • EIN 47-0689372

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.CHILDRENSOMAHA.ORG

View Organization Page

8200 Dodge StreetSuite68114
Siviq Scores

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

Liabilities / Assets

59th percentile

0.41x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

95th percentile

39%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,675,590

Up $2,698,695 (+39%) from 2011

Net Assets

Up

$5,745,639

Up $1,608,284 (+39%) from 2011

Liabilities

Up

$3,929,951

Up $1,090,411 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,053,672

Up $309,159 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$20M$0-$20MAssets 2010: $7,017,193Liabilities 2010: $5,544,879Net Assets 2010: $1,472,3142010Assets 2011: $6,976,895Liabilities 2011: $2,839,540Net Assets 2011: $4,137,3552011Assets 2012: $9,675,590Liabilities 2012: $3,929,951Net Assets 2012: $5,745,6392012Assets 2013: $13,153,608Liabilities 2013: $3,847,865Net Assets 2013: $9,305,7432013Assets 2014: $16,533,172Liabilities 2014: $5,286,299Net Assets 2014: $11,246,8732014Assets 2015: $19,112,386Liabilities 2015: $7,018,714Net Assets 2015: $12,093,6722015Assets 2016: $18,168,598Liabilities 2016: $5,950,441Net Assets 2016: $12,218,1572016Assets 2017: $18,061,213Liabilities 2017: $7,684,096Net Assets 2017: $10,377,1172017Assets 2018: $15,991,264Liabilities 2018: $6,951,651Net Assets 2018: $9,039,6132018Assets 2019: $23,229,594Liabilities 2019: $15,880,341Net Assets 2019: $7,349,2532019Assets 2020: $25,111,952Liabilities 2020: $19,423,097Net Assets 2020: $5,688,8552020Assets 2021: $24,211,934Liabilities 2021: $20,220,559Net Assets 2021: $3,991,3752021Assets 2022: $17,679,835Liabilities 2022: $17,753,249Net Assets 2022: -$73,4142022Assets 2023: $20,110,664Liabilities 2023: $28,786,689Net Assets 2023: -$8,676,0252023Assets 2024: $17,538,972Liabilities 2024: $34,184,920Net Assets 2024: -$16,645,9482024

Highlighted filing

2012

Assets$9,675,590
Liabilities$3,929,951
Net Assets$5,745,639
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $29,676,2392010Expenses 2011: $28,744,5132011Expenses 2012: $29,053,6722012Revenue 2013: $35,029,101Expenses 2013: $31,468,997Net Income 2013: $3,560,1042013Revenue 2014: $36,291,754Expenses 2014: $34,350,624Net Income 2014: $1,941,1302014Revenue 2015: $39,274,614Expenses 2015: $38,427,815Net Income 2015: $846,7992015Revenue 2016: $41,961,111Expenses 2016: $41,836,626Net Income 2016: $124,4852016Revenue 2017: $44,073,710Expenses 2017: $45,914,750Net Income 2017: -$1,841,0402017Revenue 2018: $47,685,441Expenses 2018: $49,022,945Net Income 2018: -$1,337,5042018Revenue 2019: $49,844,693Expenses 2019: $51,535,053Net Income 2019: -$1,690,3602019Revenue 2020: $49,431,065Expenses 2020: $51,091,463Net Income 2020: -$1,660,3982020Revenue 2021: $53,758,964Expenses 2021: $55,456,444Net Income 2021: -$1,697,4802021Revenue 2022: $55,082,574Expenses 2022: $59,147,363Net Income 2022: -$4,064,7892022Revenue 2023: $65,072,642Expenses 2023: $73,675,253Net Income 2023: -$8,602,6112023Revenue 2024: $73,604,600Expenses 2024: $81,574,523Net Income 2024: -$7,969,9232024

Highlighted filing

2012

Revenue-
Expenses$29,053,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$32,161,956
Mission and Program Overview

Mission

Children's physicians delivers the highest quality care while supporting education and research.

Filing and Contact Details

Filer

EIN
47-0689372
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026305080
IRS990ScheduleA/TotalSupportTotal/Total0146753818
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0222417
IRS990ScheduleD/Equipment/Depreciation03919178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04141595
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In accordance with asc subtopic 740-10, income taxes - overall, the company recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. During 2012 and 2011, the company did not record any amounts related to uncertain tax position or any accrued interest and penalties.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SCHEDULE D, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0FIN 48 FOOTNOTE
IRS990ScheduleD/LeaseholdImprovements/BookValue0904787
IRS990ScheduleD/LeaseholdImprovements/Depreciation02405260
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03310047

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,675,590
Liabilities
$3,929,951
Net assets
$5,745,639
Revenue
-
Expenses
$29,053,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$34.2$16.6$73.6$81.6$7.97
2023Detailed filing. Detailed filing data is available for this year.$20.1$28.8$8.68$65.1$73.7$8.60
2022Detailed filing. Detailed filing data is available for this year.$17.7$17.8$0.07$55.1$59.1$4.06
2021Detailed filing. Detailed filing data is available for this year.$24.2$20.2$3.99$53.8$55.5$1.70
2020Detailed filing. Detailed filing data is available for this year.$25.1$19.4$5.69$49.4$51.1$1.66
2019Detailed filing. Detailed filing data is available for this year.$23.2$15.9$7.35$49.8$51.5$1.69
2018Detailed filing. Detailed filing data is available for this year.$16.0$6.95$9.04$47.7$49.0$1.34
2017Detailed filing. Detailed filing data is available for this year.$18.1$7.68$10.4$44.1$45.9$1.84
2016Detailed filing. Detailed filing data is available for this year.$18.2$5.95$12.2$42.0$41.8$0.12
2015Detailed filing. Detailed filing data is available for this year.$19.1$7.02$12.1$39.3$38.4$0.85
2014Detailed filing. Detailed filing data is available for this year.$16.5$5.29$11.2$36.3$34.4$1.94
2013Detailed filing. Detailed filing data is available for this year.$13.2$3.85$9.31$35.0$31.5$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$3.93$5.75$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.84$4.14$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$5.54$1.47$29.7