Civic Intelligence

Patient Centered Education and Research Inc

990EZ • Fiscal year 2010 • EIN 71-0943993

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileWWW.PC-HEART.ORG
681 East 17th Avenue84103-3710
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$49,392

No earlier filing loaded for comparison.

Net Assets

$2,723

No earlier filing loaded for comparison.

Liabilities

$46,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

$36,450

No earlier filing loaded for comparison.

Expenses

$36,055

No earlier filing loaded for comparison.

Net Income

$395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $49,392Liabilities 2010: $46,669Net Assets 2010: $2,7232010Assets 2011: $94,794Liabilities 2011: $44,557Net Assets 2011: $50,2372011Assets 2012: $68,843Liabilities 2012: $44,557Net Assets 2012: $24,2862012Assets 2013: $68,869Liabilities 2013: $44,580Net Assets 2013: $24,2892013Assets 2014: $63,989Liabilities 2014: $44,348Net Assets 2014: $19,6412014Assets 2015: $60,732Liabilities 2015: $44,348Net Assets 2015: $16,3842015Assets 2016: $56,671Liabilities 2016: $35,483Net Assets 2016: $21,1882016Assets 2017: $53,480Liabilities 2017: $26,613Net Assets 2017: $26,8672017

Highlighted filing

2010

Assets$49,392
Liabilities$46,669
Net Assets$2,723
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $36,450Expenses 2010: $36,055Net Income 2010: $3952010Revenue 2011: $61,113Expenses 2011: $13,599Net Income 2011: $47,5142011Revenue 2012: $3,319Expenses 2012: $30,009Net Income 2012: -$26,6902012Revenue 2013: $7,071Expenses 2013: $6,328Net Income 2013: $7432013Revenue 2014: $7,756Expenses 2014: $12,404Net Income 2014: -$4,6482014Revenue 2015: $462Expenses 2015: $3,719Net Income 2015: -$3,2572015Revenue 2016: $8,887Expenses 2016: $4,083Net Income 2016: $4,8042016Revenue 2017: $8,891Expenses 2017: $3,212Net Income 2017: $5,6792017

Highlighted filing

2010

Revenue$36,450
Expenses$36,055
Net Income$395
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Conduct scientific research

Filing and Contact Details

Filer

EIN
71-0943993
Raw XML Appendix177 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
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IRS990EZ/ExcessOrDeficitForYear0395
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20Delmarva Foundation DFMC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah J Goodlin MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R William Mackie MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leslie Francis PhD JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Jarcho Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A. To conduct scientific research to lessen the burdens of chronic life- limiting illness. B. To develop and disseminate education directed at improving patient and family experiences with chronic and life-limiting illnesses. This will include: 1.Education and training for health care providers, specifically related to communication with patients & their families, and processes of care that are designed to meet patient & family needs. 2.Educational materials for patients & families, including decision-making advance care planning, communication with their physician living with chronic or life-limiting illness and care-giving.
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We established a website for Patient-centered Education and Research (www.patient-centered.org), and developed the content for the website. Patient-centered education and research: We revised the Guide for Persons with Life-Limiting Diseases and Their Families, and made it available to order through the website. Additionally, we distributed approximately 100 copies free of charge to home health and hospice providers. PC-HEART activities: 1. With funding from Boston Scientific CARE, we completed focus groups of patients with implantable cardioverter defibrillators and their families, and analyzed the data. We described our findings for presentation and submitted them to two meetings. 2. We incorporated patient and family information and expert consultation into development of a decision aid for Implantable Cardioverter Defibrillators. The initial draft was tried in several cardiology practicies. 3. We supported work by the Heart Failure Special Interest Group of the American Academy of Hospice and Palliative Medicine (AAHPM), and worked within that group to create a pre-conference presentation for the 2011 Annual Meeting of AAHPM. 4. We continued to provide education to clinicians about palliative care in heart failure through the PC-HEART.org website.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037142
IRS990EZ/ProgramServiceRevenue04027
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY050696
IRS990EZ/SumOfTotalLiabilities/EOY046669
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10681 E 17th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sarah J GoodlinMD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015199389
IRS990EZ/TotalAssets/BOY053024
IRS990EZ/TotalAssets/EOY049392
IRS990EZ/TotalExpenses036055
IRS990EZ/TotalProgramServiceExpenses037142
IRS990EZ/TotalRevenue036450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pc-heart.org
IRS990ScheduleA/AmountsSubstContributorsTotal030250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029845
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IRS990ScheduleO/GeneralExplanation/Explanation0#16 Other Expenses: $2 Bank Charges $276 Licenses & Fees $172 Meeting Expenses $1,000 Website Development $769 Miscellaneous $168 Office Supplies $55 Telephone $983 Travel $20,000 Website Maintenance . #26 Unearned Revenue
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710943993
ReturnHeader/Filer/Name/BusinessNameLine10Patient-centered Educational Research
ReturnHeader/Filer/NameControl0PATI
ReturnHeader/Filer/Phone08015199389
ReturnHeader/Filer/USAddress/AddressLine10681 East 17th Avenue
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841033710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0Sarah Goodlin
ReturnHeader/Officer/Phone08015199389
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH POWELL AND COMPANY LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 SO MAIN 3RD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0SHIRELLE HENINGER
ReturnHeader/Preparer/Phone08013592056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:12:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,392
Liabilities
$46,669
Net assets
$2,723
Revenue
$36,450
Expenses
$36,055
Net income
$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$26.6$26.9$8.89$3.21$5.68
2016Detailed filing. Detailed filing data is available for this year.$56.7$35.5$21.2$8.89$4.08$4.80
2015Detailed filing. Detailed filing data is available for this year.$60.7$44.3$16.4$0.46$3.72$3.26
2014Detailed filing. Detailed filing data is available for this year.$64.0$44.3$19.6$7.76$12.4$4.65
2013Detailed filing. Detailed filing data is available for this year.$68.9$44.6$24.3$7.07$6.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$44.6$24.3$3.32$30.0$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$44.6$50.2$61.1$13.6$47.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$46.7$2.72$36.5$36.1$0.40