Civic Intelligence

Patient Centered Education and Research Inc

990EZ • Fiscal year 2013 • EIN 71-0943993

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.PC-HEART.ORG
5005 South 900 East Ste 120Portland, OR 84117

(801) 519-9389

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.30x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$68,869

Up $26 (+0.0%) from 2012

Net Assets

Up

$24,289

Up $3 (+0.0%) from 2012

Liabilities

Up

$44,580

Up $23 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Up

$7,071

Up $3,752 (+113%) from 2012

Expenses

Down

$6,328

Down $23,681 (-79%) from 2012

Net Income

Up

$743

Up $27,433 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$68,869
Liabilities$44,580
Net Assets$24,289
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$7,071
Expenses$6,328
Net Income$743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$7,071
Mission and Program Overview

Mission

Conduct scientific research

Program Services

DescriptionGrantsExpenses
MAINTAIN WEBSITE TO AID INDIVIDUALS WITH LIFE LIMITING ILLNESS$7,071$6,227
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH J GOODLIN MDPresidentPT$0--
R WILLIAM MACKLESecretaryPT$0--
THOMAS R JACKSONTreasurerPT$0--
LESLIE FRANCISDirectorPT$0--
SAM DAVISDirectorPT$0--
MICHELLE ANDERSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
71-0943993
Phone
8015199389

Signing Officer

Name
Sarah J Goodlin
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Curtis L Nygren CPA
Phone
8015232736
Supplemental Narrative

Additional Explanations

Part I - Line 16 Other Expenses

“Office supplies bank fees license insurance depreciation”

Part II - Line 24 Other Assets

“Office equipment net of depreciation”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH GOODLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08012444992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105005 SOUTH 900 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068869
IRS990EZ/GrossReceiptsAmt07071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024289
IRS990EZ/OccupancyRentUtltsAndMaintAmt01611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH J GOODLIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R WILLIAM MACKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS R JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherExpensesTotalAmt01157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT SCIENTIFIC RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN WEBSITE TO AID INDIVIDUALS WITH LIFE LIMITING ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06227
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06328
IRS990EZ/TotalProgramServiceExpensesAmt06227
IRS990EZ/TotalRevenueAmt07071
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PC-HEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0126808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126808
IRS990ScheduleA/TotalSupportAmt0127250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES BANK FEES LICENSE INSURANCE DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II - LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH J GOODLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATIENT-CENTERED EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20& RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0PATI
ReturnHeader/Filer/EIN0710943993
ReturnHeader/Filer/PhoneNum08015199389
ReturnHeader/Filer/USAddress/AddressLine105005 SOUTH 900 EAST STE 120
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870576076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CURTIS L NYGREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011975 BLUFF VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840925914
ReturnHeader/PreparerPersonGrp/PhoneNum08015232736
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS L NYGREN CPA
ReturnHeader/ReturnTs02014-04-29T08:07:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,869
Liabilities
$44,580
Net assets
$24,289
Revenue
$7,071
Expenses
$6,328
Net income
$743
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. 2013 filings • 501(c)3 • <$500k nonprofits