Civic Intelligence

Pediplace Inc

990 • Fiscal year 2014 • EIN 75-2512752

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profilewww.pediplace.org

View Organization Page

502 Old OrchardLewisville, TX 75067

(972) 436-7962

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$226,864

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,057,598

Up $32,214 (+1.6%) from 2013

Net Assets

Up

$1,948,962

Up $92,373 (+5.0%) from 2013

Liabilities

Down

$108,636

Down $60,159 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$2,929,840

Down $260,340 (-8.2%) from 2013

Expenses

Up

$2,837,467

Up $495,908 (+21%) from 2013

Net Income

Down

$92,373

Down $756,248 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,108,511Liabilities 2010: $69,129Net Assets 2010: $1,039,3822010Assets 2011: $1,139,405Liabilities 2011: $68,118Net Assets 2011: $1,071,2872011Assets 2012: $1,072,422Liabilities 2012: $64,454Net Assets 2012: $1,007,9682012Assets 2013: $2,025,384Liabilities 2013: $168,795Net Assets 2013: $1,856,5892013Assets 2014: $2,057,598Liabilities 2014: $108,636Net Assets 2014: $1,948,9622014Assets 2015: $1,895,239Liabilities 2015: $96,205Net Assets 2015: $1,799,0342015Assets 2016: $1,775,809Liabilities 2016: $196,377Net Assets 2016: $1,579,4322016Assets 2017: $1,268,418Liabilities 2017: $153,989Net Assets 2017: $1,114,4292017Assets 2018: $1,204,362Liabilities 2018: $207,674Net Assets 2018: $996,6882018Assets 2019: $1,309,268Liabilities 2019: $155,613Net Assets 2019: $1,153,6552019Assets 2020: $1,960,192Liabilities 2020: $261,203Net Assets 2020: $1,698,9892020Assets 2021: $2,701,486Liabilities 2021: $144,452Net Assets 2021: $2,557,0342021Assets 2022: $4,903,380Liabilities 2022: $404,464Net Assets 2022: $4,498,9162022Assets 2023: $4,652,793Liabilities 2023: $344,587Net Assets 2023: $4,308,2062023Assets 2024: $4,338,913Liabilities 2024: $297,250Net Assets 2024: $4,041,6632024

Highlighted filing

2014

Assets$2,057,598
Liabilities$108,636
Net Assets$1,948,962
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,958,5622010Expenses 2011: $2,041,3002011Revenue 2012: $2,078,526Expenses 2012: $2,141,845Net Income 2012: -$63,3192012Revenue 2013: $3,190,180Expenses 2013: $2,341,559Net Income 2013: $848,6212013Revenue 2014: $2,929,840Expenses 2014: $2,837,467Net Income 2014: $92,3732014Revenue 2015: $2,667,003Expenses 2015: $2,816,931Net Income 2015: -$149,9282015Revenue 2016: $2,846,527Expenses 2016: $3,066,129Net Income 2016: -$219,6022016Revenue 2017: $3,157,281Expenses 2017: $3,622,284Net Income 2017: -$465,0032017Revenue 2018: $3,772,192Expenses 2018: $3,889,933Net Income 2018: -$117,7412018Revenue 2019: $3,752,122Expenses 2019: $3,595,155Net Income 2019: $156,9672019Revenue 2020: $4,654,024Expenses 2020: $4,108,690Net Income 2020: $545,3342020Revenue 2021: $4,644,453Expenses 2021: $3,786,408Net Income 2021: $858,0452021Revenue 2022: $5,919,275Expenses 2022: $4,006,754Net Income 2022: $1,912,5212022Revenue 2023: $4,238,368Expenses 2023: $4,494,181Net Income 2023: -$255,8132023Revenue 2024: $4,629,056Expenses 2024: $4,884,592Net Income 2024: -$255,5362024

Highlighted filing

2014

Revenue$2,929,840
Expenses$2,837,467
Net Income$92,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,962,095
Mission and Program Overview

Mission

To provide medical services to uninsured and under-insured children living in north texas. Our mission is to make healthcare a reality for every kid.

To provide medical services to uninsured and under-insured children living in north texas. Our mission is to make primary pediatric healthcare a reality for every kid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,904$899,748▲ $275,844
Pledges and Grants Receivable$704,211$486,131▼ $218,080
Land, Buildings, and Equipment, Net$477,005$364,242▼ $112,763
Cash and Non-Interest-Bearing Accounts$63,538$185,421▲ $121,883
Accounts Receivable$143,218$109,007▼ $34,211
Total Assets$2,025,384$2,057,598▲ $32,214
Other Assets Total$13,508$13,049▼ $459
Liabilities
Accounts Payable and Accrued Expenses$127,258$60,515▼ $66,743
Deferred Revenue$41,537$48,121▲ $6,584
Total Liabilities$168,795$108,636▼ $60,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,509,911$1,485,962▼ $23,949
Temporarily Rstr Net Assets$336,178$452,500▲ $116,322
Permanently Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$1,856,589$1,948,962▲ $92,373
Total Liabilities and Net Assets / Fund Balance$2,025,384$2,057,598▲ $32,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,242$732,032$1,096,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,500---$10,500
2013$10,500---$10,500
2012$10,500---$10,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RobinsPresident and CEOFT$158,161$68,703$226,864
Cassandra SingletonDirector Clinical OperationsFT$111,991$12,655$124,646
Kameka HicksNurse PractitionerFT$105,611$8,520$114,131

Board Members and Trustees

NameTitle
KEVIN ROGERS EdDChairman
Jeff BrannenImmediate Past-chair
Jonathan AldisVice Chair
Alison HollenderDirector
Carl Menckhoff MdDirector
Curtis SamuelsDirector
Darla Kincaid MdDirector
Doug KilloughDirector
Dr Zach Mueller Rn Dnp Nea-bcDirector
Harold ShepardDirector
James RussellDirector
James StrandDirector
Jim BrewerDirector
Jim SpoonerDirector
Kelly RobertsDirector
Matt NewtonDirector
Mike SchnittkerDirector
Owen LyonDirector
Ra Session IiDirector
Ryan SchroerDirector
Susie MorrisseyDirector
Terrance WashingtonDirector
Carol LongacreSecretary
Melissa Dewitt CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Medical AssociatesMedical Director2142 SUNSET DRIVE, San Angelo, TX 76904$123,416
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,556
Program Service Revenue
$1,645,115
Investment Income
$2,532
Other Revenue
$43,637
All Other Contributions
$633,154
Change in Net Assets
$92,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$27,365Est Fair Market Value (FMV)
Total Noncash Contributions$27,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,840
Revenue Not Reported on Form 990
$119,781
Total Revenue per Audited Statements
$3,049,621
Total Revenue per Form 990
$2,929,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,985,498
Other Expenses$851,969
Total Fundraising Expense$221,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,246$128,177$128,769$1,495,192
Occupancy$184,225$27,806$1,446$213,477
Current Officers, Directors, Trustees, and Key Employees$168,179$17,409$17,489$203,077
Depreciation Depletion$125,963$4,335$2,762$133,060
Payroll Taxes$107,764$11,155$11,207$130,126
Other Employee Benefits$100,957$6,961$12,803$120,721
Office Expenses$44,184$11,037$4,709$59,930
Information Technology$45,624$3,621$4,163$53,408
Pension Plan Contributions$30,426$2,098$3,858$36,382
Insurance$32,197$2,893$1,122$36,212
Fees for Services Other$17,748$10,643$2,041$30,432
Travel$3,367$7,881$5,355$16,603
Other Expenses$61,209$11,318$15,303$15,303
All Other Expenses$3,460$6,445$3,415$13,320
Conferences and Meetings$2,660$7,695$1,680$12,035
Fees for Services Accounting$6,561$3,935$754$11,250
Advertising$133$2,742$3,883$6,758
Total Functional Expenses$2,350,298$266,151$221,018$2,837,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,957,248
Expenses per Audited Statements$2,837,467
Total Expenses per Form 990$2,837,467
Expenses Not Reported on Form 990$119,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,255
Fundraising Gross Income$32,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,657$32,255$5,315$26,940
Total Events$92,657$32,255$32,255-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susie MorrisseyDirector of the OrganizationJanitorial ServicesNo$14,263
Kelly RobertsDirector of the OrganizationProvided Decorations for the Annual GalaNo$730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for committee meetings where the committee has the ability to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“After the preparation of and before filing the 990, a preparer copy is submitted to the finance committee for review and approval. Once filed,the organization is provided a public inspection copy for their files.”

Conflict of interest policy compliance Part VI line 12C

“The tone for a high level of ethics is set at the top. The board of directors imparts its expectations to all levels of management. In connection therewith, all board members, members of committees who are not board members, officers and employees are required to review the conflict of interest policy and to annually sign a conflict of interest statement. The signed statements are reviewed and the accounting department is advised of any disclosed conflicts. Any individual with a possible conflict, or who perceives or recognizes a conflict of others, is encouraged to discuss the matter with their immediate supervisor. All conflicts are ultimately discussed with the board of directors.”

CEO executive director top management comp Part VI line 15A

“The president/ceo's compensation is reviewed annually by a committee appointed by the board chair. Base salary is compared with similar not-for-profit and for-profit organizations. Staff size, annual budget, market trends and skill level are used to determine comparable salaries in the healthcare industry. Benchmark information from other employers and summary data compiled from not-for-profit entity surveys presented bi-annually by the community council of greater dallas and guide star's annual compensation report are consulted. Annual performance measurements are established to evaluate bonus guidelines.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed annually by a committee appointed by the board chair. Compensation of key employees and other staff is recommended to the board by the president/ceo and approved during the budget process.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are made available upon request. No such requests were made for 2014.”

Filing and Contact Details

Filer

Filer Name
Pediplace Inc
EIN
75-2512752
Address
502 OLD ORCHARD, LEWISVILLE, TX 75067

Signing Officer

Name
Larry Robins
Title
President and C
Phone
9724367962
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Robins
Formed
1993
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
36
Volunteers
1,001

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization files an annual income tax return. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. The organization has adopted the provisions of fasb asc 740, accounting for uncertainties in income taxes. There were no unrecognized tax benefits as of december 31, 2014 and 2013. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest or penalties for 2014 and 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,598
Liabilities
$108,636
Net assets
$1,948,962
Revenue
$2,929,840
Expenses
$2,837,467
Net income
$92,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.30$4.04$4.63$4.88$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.34$4.31$4.24$4.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.40$4.50$5.92$4.01$1.91
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.14$2.56$4.64$3.79$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$4.65$4.11$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$3.75$3.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.21$1.00$3.77$3.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.11$3.16$3.62$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$2.85$3.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$2.67$2.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$2.93$2.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$3.19$2.34$0.85
2012Summary only. Only limited summary data is available for this year.$1.07$0.06$1.01$2.08$2.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$1.96