Civic Intelligence

Patient Centered Education and Research Inc

990EZ • Fiscal year 2012 • EIN 71-0943993

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.PC-HEART.ORG
825 North 300 West N-14284103
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

13.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-804%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$68,843

Down $25,951 (-27%) from 2011

Net Assets

Down

$24,286

Down $25,951 (-52%) from 2011

Liabilities

Flat

$44,557

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$3,319

Down $57,794 (-95%) from 2011

Expenses

Up

$30,009

Up $16,410 (+121%) from 2011

Net Income

Down

-$26,690

Down $74,204 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$68,843
Liabilities$44,557
Net Assets$24,286
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$3,319
Expenses$30,009
Net Income-$26,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Conduct scientific research

Filing and Contact Details

Filer

EIN
71-0943993
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094334
IRS990EZ/CashSavingsAndInvestments/EOY068691
IRS990EZ/ContributionsGiftsGrantsEtc03239
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-26690
IRS990EZ/FeesAndOthPymtToIndContractors03801
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts03319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome080
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050237
IRS990EZ/NetAssetsOrFundBalancesBOY050237
IRS990EZ/NetAssetsOrFundBalances/EOY024286
IRS990EZ/NetAssetsOrFundBalancesEOY023547
IRS990EZ/OccupancyRentUtilitiesAndMaint04601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH J GOODLIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R WILLIAM MACKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS R JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0460
IRS990EZ/OtherAssetsTotal/EOY0152
IRS990EZ/OtherExpensesTotal01614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT SCIENTIFIC RESEARCH
IRS990EZ/PrintingPublicationsPostage010072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN WEBSITE TO AID INDIVIDUALS WITH LIFE LIMITING ILLNESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03239
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015470
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09921
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044557
IRS990EZ/SumOfTotalLiabilities/EOY044557
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105005 SOUTH 900 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084123
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH GOODLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012444992
IRS990EZ/TotalAssets/BOY094794
IRS990EZ/TotalAssets/EOY068843
IRS990EZ/TotalExpenses030009
IRS990EZ/TotalProgramServiceExpenses015470
IRS990EZ/TotalRevenue03319
IRS990EZ/WebSite0WWW.PC-HEART.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01914
IRS990ScheduleA/GrossInvestmentIncome170/Total02322
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43340
IRS990ScheduleA/PublicSupportTotal1700149616
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058754
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025448
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029845
IRS990ScheduleA/Total170/Total0149616
IRS990ScheduleA/TotalSupport0151938
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION $306
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS & MEALS $144
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $44
IRS990ScheduleO/GeneralExplanation/Explanation4MARKETING $131
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS & RECOGNITION $459
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSE $10
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE SUPPLIES $520
IRS990ScheduleO/GeneralExplanation/Explanation8LINE 24 - OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation9REPRESENTS OFFICE EQUIPMENT - NET OF DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation10LINE 26 - TOTAL LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation11REPRESENTS UNEARNED INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710943993
ReturnHeader/Filer/Name/BusinessNameLine10PATIENT-CENTERED EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20& RESEARCH
ReturnHeader/Filer/NameControl0PATI
ReturnHeader/Filer/Phone08015199389
ReturnHeader/Filer/USAddress/AddressLine10825 NORTH 300 WEST N-142
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0SARAH GOODLIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0870576076
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURTIS L NYGREN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011975 BLUFFVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840925914
ReturnHeader/Preparer/Name0CURTIS L NYGREN CPA
ReturnHeader/Preparer/Phone08015232736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T15:07:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,843
Liabilities
$44,557
Net assets
$24,286
Revenue
$3,319
Expenses
$30,009
Net income
-$26,690
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits