Civic Intelligence

Pediatric Chaplains Network

990EZ • Fiscal year 2014 • EIN 75-2854427

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

530 Cranes WayAltamonte Springs, FL 32701

(828) 779-4095

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$76,600

Up $39,217 (+105%) from 2013

Net Assets

$76,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,230

Up $21,208 (+33%) from 2013

Expenses

Up

$45,642

Up $179 (+0.4%) from 2013

Net Income

Up

$39,588

Up $21,029 (+113%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $11,067Liabilities 2010: $02010Assets 2013: $37,383Liabilities 2013: $02013Assets 2014: $76,600Net Assets 2014: $76,6002014Assets 2015: $80,893Net Assets 2015: $80,8932015Assets 2016: $110,207Net Assets 2016: $110,2072016Assets 2017: $106,902Liabilities 2017: $02017Assets 2018: $86,570Net Assets 2018: $86,5702018Assets 2020: $130,034Net Assets 2020: $130,0342020Assets 2021: $161,025Liabilities 2021: $18,840Net Assets 2021: $142,1852021Assets 2022: $154,131Liabilities 2022: $22,709Net Assets 2022: $131,4222022Assets 2023: $132,921Liabilities 2023: $5,3002023Assets 2024: $128,000Net Assets 2024: $128,0002024

Highlighted filing

2014

Assets$76,600
Liabilities-
Net Assets$76,600

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $30,985Expenses 2010: $34,068Net Income 2010: -$3,0832010Revenue 2013: $64,022Expenses 2013: $45,463Net Income 2013: $18,5592013Revenue 2014: $85,230Expenses 2014: $45,642Net Income 2014: $39,5882014Revenue 2015: $81,034Expenses 2015: $76,741Net Income 2015: $4,2932015Revenue 2016: $81,816Expenses 2016: $52,502Net Income 2016: $29,3142016Revenue 2017: $60,005Expenses 2017: $63,310Net Income 2017: -$3,3052017Revenue 2018: $67,123Expenses 2018: $87,455Net Income 2018: -$20,3322018Revenue 2020: $31,110Expenses 2020: $26,892Net Income 2020: $4,2182020Revenue 2021: $31,131Expenses 2021: $18,981Net Income 2021: $12,1502021Revenue 2022: $67,593Expenses 2022: $78,356Net Income 2022: -$10,7632022Revenue 2023: $93,817Expenses 2023: $99,619Net Income 2023: -$5,8022023Revenue 2024: $122,887Expenses 2024: $125,104Net Income 2024: -$2,2172024

Highlighted filing

2014

Revenue$85,230
Expenses$45,642
Net Income$39,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$85,230
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PEDIATRIC CHAPLAINS INSTITUTE -PROVIDES WEEK-LONG INTENSIVE EDUCATION AND TRAINING IN PEDIATRIC CHAPLAINCY-$37,014
PRIMARY EXEMPT PURPOSE TO ENHANCE THE SPIRTUAL CARE OF CHILDREN AND FAMILIES IN HEALTH CARE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHLAGETERBusiness ManagerPT$0--
ANN HAYWOOD-BAXTERPresidentPT$0--
MARK BROWNPresident ElectPT$0--
GLORIA KROEZESecretaryPT$0--
MARK KNOPERTreasurerPT$0--
-Past PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Chaplains Network
EIN
75-2854427
Phone
8287794095
Address
530 CRANES WAY, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name
Ann Haywood-baxter
Title
President
Phone
8287794095
Signed
2015-04-26
Discuss with paid preparer
Yes

Preparer

Firm
William E Parsons Jr CPA Pc
Address
419 19TH STREET NORTH, BESSEMER, AL 35020
Preparer
William E Parsons Jr
Phone
2054241511
Supplemental Narrative

Additional Explanations

Other

940ez line 16 venues 24597

Other

940ez line 16 networking supplies travel 15634

Other

940ez line 16 supplies bank charges 2942

Other

940ez line 16 total 43173

Pt V, Line 33

The organization did not,during the year recieve any funds , indirectly or directly to pay premiums on a personal benefit contract.the organization,did not during the year directly or indirectly pay any premiums on a personal benefit contract

Pt V, Line 35B

The organization did not participate in any unrelated activities,nor did it recieve any funds from unrelated activities

Pt V, Line 44D

NONE

Form 990EZ, Part I, Line 16

Supplies and bank chgs 2942. Pci expendatures 15634. Pcn expendatures venue 24597.

Form 990EZ, Part I, Line 20

Adjustment to fund banance -371.

Raw XML Appendix184 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08287794095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 CRANES WAY 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037383
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt037383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MARK BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SCHLAGETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HAYWOOD-BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA KROEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KNOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-371
IRS990EZ/OtherExpensesTotalAmt043173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL FORUM /NATIONAL CONFERENCE AND CONTINUING EDUCATIONAL OPPORTUNITIES FOR PEDIATRIC CHAPLAINS FROM ACROSS THE COUNTRY
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEDIATRIC CHAPLAINS INSTITUTE -PROVIDES WEEK-LONG INTENSIVE EDUCATION AND TRAINING IN PEDIATRIC CHAPLAINCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EXEMPT PURPOSE TO ENHANCE THE SPIRTUAL CARE OF CHILDREN AND FAMILIES IN HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045642
IRS990EZ/TotalProgramServiceExpensesAmt037014
IRS990EZ/TotalRevenueAmt085230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER RECIEVED BY THE ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZTION CONDUCTED NO UNRELATED ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2"STOP HERE" BOX
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3DOES NOT APPLY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4NO SALE ASSETS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Sec A Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Sec A Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt III Sec B Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt III Sec B Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181077
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030985
IRS990ScheduleA/Total509Grp/TotalAmt0262065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0940EZ LINE 16 VENUES 24597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1940EZ LINE 16 NETWORKING SUPPLIES TRAVEL 15634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2940EZ LINE 16 SUPPLIES BANK CHARGES 2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3940EZ LINE 16 TOTAL 43173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT,DURING THE YEAR RECIEVE ANY FUNDS , INDIRECTLY OR DIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION,DID NOT DURING THE YEAR DIRECTLY OR INDIRECTLY PAY ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT PARTICIPATE IN ANY UNRELATED ACTIVITIES,NOR DID IT RECIEVE ANY FUNDS FROM UNRELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND BANK CHGS 2942. PCI EXPENDATURES 15634. PCN EXPENDATURES VENUE 24597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO FUND BANANCE -371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HAYWOOD-BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287794095
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC CHAPLAINS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0752854427
ReturnHeader/Filer/PhoneNum08287794095
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 CRANES WAY
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E PARSONS JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 19TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BESSEMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035020
ReturnHeader/PreparerPersonGrp/PhoneNum02054241511
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E PARSONS JR
ReturnHeader/ReturnTs02015-05-11T14:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings