Civic Intelligence

Pediatric Primary Care Project Inc

EIN 54-1796203 • 501(c)3

Profile

To facilitate access to health care and other support services to prince william county, manassas city and manasses park children deemed to be in need of such care.

10455 White Granite Drive No 10022124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$26,416

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$97,587

Up $25,420 (+35%) from 2013

Liabilities

Up

$5,374

Up $1,446 (+37%) from 2013

Net Assets

Up

$92,213

Up $23,974 (+35%) from 2013

Revenue

Up

$84,179

Up $54,394 (+183%) from 2013

Expenses

Up

$60,205

Up $20,580 (+52%) from 2013

Net Income

Up

$23,974

Up $33,814 (+344%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $98,383Liabilities 2010: $1,920Net Assets 2010: $96,4632010Assets 2011: $94,294Liabilities 2011: $8,470Net Assets 2011: $85,8242011Assets 2012: $84,829Liabilities 2012: $6,750Net Assets 2012: $78,0792012Assets 2013: $72,167Liabilities 2013: $3,928Net Assets 2013: $68,2392013Assets 2014: $97,587Liabilities 2014: $5,374Net Assets 2014: $92,2132014

Highlighted filing

2014

Assets$97,587
Liabilities$5,374
Net Assets$92,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $99,9792010Expenses 2011: $77,9672011Revenue 2012: $73,117Expenses 2012: $80,862Net Income 2012: -$7,7452012Revenue 2013: $29,785Expenses 2013: $39,625Net Income 2013: -$9,8402013Revenue 2014: $84,179Expenses 2014: $60,205Net Income 2014: $23,9742014

Highlighted filing

2014

Revenue$84,179
Expenses$60,205
Net Income$23,974

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$84,179
Mission and Program Overview

Mission

To facilitate access to health care and other support services to prince william county, manassas city and manasses park children deemed to be in need of such care.

To facilitate access to health care and other support services to prince william county, manassas city, and manassas park children deemed to be in need of such care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,649$96,292▲ $25,643
Prepaid Expenses and Deferred Charges$1,352$1,295▼ $57
Land, Buildings, and Equipment, Net$166$0▼ $166
Total Assets$72,167$97,587▲ $25,420
Liabilities
Accounts Payable and Accrued Expenses$3,928$5,374▲ $1,446
Total Liabilities$3,928$5,374▲ $1,446
Net Assets / Fund Balance
Unrestricted Net Assets$68,239$80,425▲ $12,186
Temporarily Rstr Net Assets$0$11,788▲ $11,788
Total Net Assets Fund Balance$68,239$92,213▲ $23,974
Total Liabilities and Net Assets / Fund Balance$72,167$97,587▲ $25,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,512$8,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martina JamesExecutive DirectorFT$26,416$26,416

Board Members and Trustees

NameTitle
Joseph Puglise MdChair
David B WilksVice-chair
Gail D RussellVice-chair
Cheryl OetjenBoard Member
Deshanta StrotherBoard Member
Hilda BargBoard Member
Keith BoykinBoard Member
Linda FranklinBoard Member
Linda L WoodsBoard Member
Melissa WesdockBoard Member
Sallie EisslerBoard Member
Evelynn MarrSecretary
Terrilyn S PeteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,046
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$61,900
Change in Net Assets
$23,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,098
Other Expenses$18,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,269$1,154-$38,423
Fees for Services Accounting-$6,093-$6,093
Insurance-$4,699-$4,699
Payroll Taxes$3,565$110-$3,675
Travel$3,300--$3,300
Occupancy-$1,437-$1,437
Office Expenses-$215-$215
Depreciation Depletion$166--$166
Other Expenses-$65-$65
Total Functional Expenses$44,300$15,905$0$60,205
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 4

The organization amended its articles to merge with northern virginia family service, effective july 1, 2014.

Form 990, Part VI, Section A, Line 6

Membership of the organization consists of individuals and organizations who signify an interest in the mission and services of pediatric primary care project, apply for membership, and are approved by the vote of a majority of the board of directors in a meeting in which at least a quorum is present. The members shall consist of: representatives of the business community, human services agencies, local government, physicians, local hospitals, and other health care providers. No person shall be excluded from membership because of race, color, national origin, religion, gender, or sexual orientation.

Form 990, Part VI, Section B, Line 11

Since the organization was dissolved as of july 1, 2014, there is no longer a governing body of this organization. The form 990 will therefore be reviewed by the successor organization, northern virginia family service, prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director was determined by the board of directors using appropriate comparability data and contemporaneous substantiation of the deliberation and decision in 2012. The organization had no other paid officers.

Form 990, Part VI, Section C, Line 19

The organization does not make its documents available for public inspection.

Filing and Contact Details

Filer

EIN
54-1796203
Phone
5717482500

Signing Officer

Name
Mary Agee
Title
Nvfs President & CEO
Phone
5717482500
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Agee
Formed
1996
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization dissolved as of june 30, 2014 and will merge with northern virginia family service as of july 1, 2014.

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE ACCESS TO HEALTH CARE AND OTHER SUPPORT SERVICES TO PRINCE WILLIAM COUNTY, MANASSAS CITY, AND MANASSAS PARK CHILDREN DEEMED TO BE IN NEED OF SUCH CARE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt061900
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BETH DARGATIS
IRS990/BooksInCareOfDetail/PhoneNum05717482500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010455 WHITE GRANITE DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0OAKTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038423
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt018107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023974
IRS990/CYSalariesCompEmpBnftPaidAmt042098
IRS990/CYTotalExpensesAmt060205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166
IRS990/DepreciationDepletionGrp/TotalAmt0166
IRS990/Desc0PEDIATRIC PRIMARY CARE PROJECT - PEDIATRIC PRIMARY CARE SAVES HEALTHCARE RESOURCES BY PROVIDING PREVENTIVE, ROUTINE PRIMARY CARE TO CHILDREN WHO MAY NOT OTHERWISE RECEIVE THIS CARE. THE PRIMARY SOURCES OF INCOME ARE GRANTS, CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01693
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06093
IRS990/FeesForServicesAccountingGrp/TotalAmt06093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PUGLISE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL D RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID B WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYNN MARR
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRILYN S PETE
IRS990/Form990PartVIISectionAGrp/PersonNm5HILDA BARG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLIE EISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL OETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DESHANTA STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA WESDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA L WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTINA JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020453
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt084179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04699
IRS990/InsuranceGrp/TotalAmt04699
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08512
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE ACCESS TO HEALTH CARE AND OTHER SUPPORT SERVICES TO PRINCE WILLIAM COUNTY, MANASSAS CITY AND MANASSES PARK CHILDREN DEEMED TO BE IN NEED OF SUCH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068239
IRS990/NetAssetsOrFundBalancesEOYAmt092213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01437
IRS990/OccupancyGrp/TotalAmt01437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/TotalAmt0215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/TotalAmt02132
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110
IRS990/PayrollTaxesGrp/ProgramServicesAmt03565
IRS990/PayrollTaxesGrp/TotalAmt03675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01295
IRS990/PrincipalOfficerNm0MARY AGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt016131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9840
IRS990/PYSalariesCompEmpBnftPaidAmt023494
IRS990/PYTotalExpensesAmt039625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023974
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69250
IRS990ScheduleA/PublicSupportPY170Pct00.80890
IRS990ScheduleA/PublicSupportTotal170Amt0267948
IRS990ScheduleA/SubstantialContributorsTotAmt0118503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386451
IRS990ScheduleA/TotalSupportAmt0386949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED AS OF JUNE 30, 2014 AND WILL MERGE WITH NORTHERN VIRGINIA FAMILY SERVICE AS OF JULY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS ARTICLES TO MERGE WITH NORTHERN VIRGINIA FAMILY SERVICE, EFFECTIVE JULY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP OF THE ORGANIZATION CONSISTS OF INDIVIDUALS AND ORGANIZATIONS WHO SIGNIFY AN INTEREST IN THE MISSION AND SERVICES OF PEDIATRIC PRIMARY CARE PROJECT, APPLY FOR MEMBERSHIP, AND ARE APPROVED BY THE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS IN A MEETING IN WHICH AT LEAST A QUORUM IS PRESENT. THE MEMBERS SHALL CONSIST OF: REPRESENTATIVES OF THE BUSINESS COMMUNITY, HUMAN SERVICES AGENCIES, LOCAL GOVERNMENT, PHYSICIANS, LOCAL HOSPITALS, AND OTHER HEALTH CARE PROVIDERS. NO PERSON SHALL BE EXCLUDED FROM MEMBERSHIP BECAUSE OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, GENDER, OR SEXUAL ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE ORGANIZATION WAS DISSOLVED AS OF JULY 1, 2014, THERE IS NO LONGER A GOVERNING BODY OF THIS ORGANIZATION. THE FORM 990 WILL THEREFORE BE REVIEWED BY THE SUCCESSOR ORGANIZATION, NORTHERN VIRGINIA FAMILY SERVICE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS USING APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IN 2012. THE ORGANIZATION HAD NO OTHER PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072167
IRS990/TotalAssetsEOYAmt097587
IRS990/TotalAssetsGrp/BOYAmt072167
IRS990/TotalAssetsGrp/EOYAmt097587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044300
IRS990/TotalFunctionalExpensesGrp/TotalAmt060205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03928
IRS990/TotalLiabilitiesEOYAmt05374
IRS990/TotalLiabilitiesGrp/BOYAmt03928
IRS990/TotalLiabilitiesGrp/EOYAmt05374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044300
IRS990/TotalReportableCompFromOrgAmt026416
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03300
IRS990/TravelGrp/TotalAmt03300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010455 WHITE GRANITE DRIVE NO 100
IRS990/USAddress/City0OAKTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022124
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NVFS PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05717482500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEDIATRIC PRIMARY CARE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0541796203
ReturnHeader/Filer/PhoneNum05717482500
ReturnHeader/Filer/USAddress/AddressLine1010455 WHITE GRANITE DRIVE NO 100
ReturnHeader/Filer/USAddress/City0OAKTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104250 N FAIRFAX DRIVE SUITE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNG-HEE GALLINARO
ReturnHeader/ReturnTs02015-05-15T06:51:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.