Pediatric Chaplains Network

990EZ • Fiscal year 2013 • EIN 75-2854427

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile WWW.PEDIATRICCHAPLAINS.ORG

PO Box 56107132856

(321) 841-1449

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

29%

Higher net margin than 84% of similar nonprofits.

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

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

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$37,383

Flat from 2013

Net Assets

$37,383

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

Flat

$64,022

Flat from 2013

Expenses

Flat

$45,463

Flat from 2013

Net Income

Flat

$18,559

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$37,383

Liabilities$0

Net Assets$37,383

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$64,022

Expenses$45,463

Net Income$18,559

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.0
Gross Receipts: $64,022

Mission and Program Overview

Mission

Annual forum /national conference and continuing educational opportunities for pediatric chaplains from across the country

To enhance the spiritual care of children and families in health care.

Program Services

Description	Grants	Expenses
PEDIATRIC CHAPLAINS INSTITUTE - PROVIDES WEEK-LONG, INTENSIVE EDUCATION AND TRAINING IN PEDIATRIC CHAPLAINCY	$0	$21,413
ANNUAL FORUM/NATIONAL CONFERENCE - PROVIDES NETWORKING AND CONTINUING EDUCATION OPPORTUNITIES FOR PEDIATRIC CHAPLAINS FROM ACROSS THE COUNTRY	$0	$19,765

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK BARTEL	Business Manager	-	$0	-	-
ANN HAYWOOD-BAXTER	President	-	$0	-	-
MARK BROWN	President-Elect	-	$0	-	-
GLORIA KROEZE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2854427
Phone: 3218411449

Signing Officer

Name: Ann Haywood-baxter
Title: President
Phone: 8572184780
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Michelle Mann
Phone: 5012275800

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 480. Description: meals. Amount: 668. Description: supplies. Amount: 1,879. Description: travel and reimbursements. Amount: 11,508. Description: conference expense. Amount: 16,834. Description: training meeting. Amount: 13,130. Description: dues. Amount: 350. Description: bank fees. Amount: 14. Total to form 990-ez, line 16: 44,863.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARK BARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3218411449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	92 W MILLER STREET MP 330
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15365
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	18559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	37383
IRS990EZ/GrossReceiptsAmt	0	64022
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	5571
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANN HAYWOOD-BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GLORIA KROEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENHANCE THE SPIRITUAL CARE OF CHILDREN AND FAMILIES IN HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt	0	43086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ANNUAL FORUM/NATIONAL CONFERENCE - PROVIDES NETWORKING AND CONTINUING EDUCATION OPPORTUNITIES FOR PEDIATRIC CHAPLAINS FROM ACROSS THE COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PEDIATRIC CHAPLAINS INSTITUTE - PROVIDES WEEK-LONG, INTENSIVE EDUCATION AND TRAINING IN PEDIATRIC CHAPLAINCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	21413
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	45463
IRS990EZ/TotalProgramServiceExpensesAmt	0	41178
IRS990EZ/TotalRevenueAmt	0	64022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PEDIATRICCHAPLAINS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	25252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	17575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	81263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	18442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	20559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	21835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	15001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	118923
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	200186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	64022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	43694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	38134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	30985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23351
IRS990ScheduleA/Total509Grp/TotalAmt	0	200186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	64022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	43694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	38134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	30985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	200186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INSURANCE. AMOUNT: 480. DESCRIPTION: MEALS. AMOUNT: 668. DESCRIPTION: SUPPLIES. AMOUNT: 1,879. DESCRIPTION: TRAVEL AND REIMBURSEMENTS. AMOUNT: 11,508. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 16,834. DESCRIPTION: TRAINING MEETING. AMOUNT: 13,130. DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: BANK FEES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 44,863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANN HAYWOOD-BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8572184780
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PEDIATRIC CHAPLAINS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt	0	PEDI
ReturnHeader/Filer/EIN	0	752854427
ReturnHeader/Filer/PhoneNum	0	3218411449
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 561071
ReturnHeader/Filer/USAddress/City	0	ORLANDO
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5012275800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHELLE MANN
ReturnHeader/ReturnTs	0	2014-05-12T15:31:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $37,383
Liabilities: $0
Net assets: $37,383
Revenue: $64,022
Expenses: $45,463
Net income: $18,559

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.28		$1.28	$1.23	$1.25	$0.02
2023Summary only. Only limited summary data is available for this year.	$1.33	$0.05		$0.94	$1.00	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.54	$0.23	$1.31	$0.68	$0.78	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.19	$1.42	$0.31	$0.19	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.31	$0.27	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87		$0.87	$0.67	$0.87	$0.20
2017Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.60	$0.63	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.10		$1.10	$0.82	$0.53	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$0.81		$0.81	$0.81	$0.77	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.77		$0.77	$0.85	$0.46	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.64	$0.45	$0.19
2013Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.64	$0.45	$0.19
2010Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$0.31	$0.34	$0.03