Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2013 • EIN 71-0259137

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 23, 2014

Organization ProfileTEMPLEMEMORIALPEDIATRIC.COM

View Organization Page

1318 Memorial Drive77802
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,774,164

Down $150,191 (-5.1%) from 2012

Net Assets

Down

$2,435,790

Down $196,185 (-7.5%) from 2012

Liabilities

Up

$338,374

Up $45,994 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,337,417

Up $442,051 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2013

Assets$2,774,164
Liabilities$338,374
Net Assets$2,435,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2013

Revenue-
Expenses$4,337,417
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$4,141,231
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Major Activities

Activity 2
Caregiver - in home respite care & assistance with daily living expenses
Activity 3
AUTISM PROGRAM
Filing and Contact Details

Filer

EIN
71-0259137
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years034395
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041420
IRS990ScheduleA/OtherIncome509/Total0122054
IRS990ScheduleA/PriorYearSupportPercentage00.97210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97740
IRS990ScheduleA/PublicSupportTotal509017095981
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04032118
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03927564
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03333603
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02958929
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02843767
IRS990ScheduleA/Total509/Total017095981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04141231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04053237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03454715

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,774,164
Liabilities
$338,374
Net assets
$2,435,790
Revenue
-
Expenses
$4,337,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26