Civic Intelligence

Pediatric Chaplains Network

990EZ • Fiscal year 2015 • EIN 75-2854427

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

752 Hawthorme StMemphis, TN 38107

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$80,893

Up $4,293 (+5.6%) from 2014

Net Assets

Up

$80,893

Up $4,293 (+5.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,034

Down $4,196 (-4.9%) from 2014

Expenses

Up

$76,741

Up $31,099 (+68%) from 2014

Net Income

Down

$4,293

Down $35,295 (-89%) from 2014

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

2015

Assets$80,893
Liabilities-
Net Assets$80,893

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

2015

Revenue$81,034
Expenses$76,741
Net Income$4,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$81,034
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE TO ENHANCE THE SPIRTUAL CARE OF CHILDREN AND FAMILIES IN HEALTH CARE$52,058$52,058
PEDIATRIC CHAPLAINS INSTITUTE -PROVIDES WEEK-LONG INTENSIVE EDUCATION AND TRAINING IN PEDIATRIC CHAPLAINCY$31,755$31,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHLAGETERBusiness ManagerPT$0--
MARK BROWNPresidentPT$0--
ANN HAYWOOD-BAXTERPast PresidentPT$0--
GLORIA KROEZESecretaryPT$0--
MARK KNOPERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Chaplains Network
EIN
75-2854427
Phone
8287794095
Address
752 HAWTHORME ST, MEMPHIS, TN 38107

Signing Officer

Name
Mark Brown
Title
President
Phone
8287794095
Signed
2016-04-16
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 8

Restricted -wilbert foundation 10000. Restricted -conference 11000. Refunds and reimbusement 897.

Form 990EZ, Part I, Line 16

Supplies and bank chgs 1574. Pci expendatures 13620. Pcn expendatures 9489. Pci expenditures training venue 52058.

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT SCHLAGETER
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/BOYAmt076600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04293
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031755
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SCHLAGETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN HAYWOOD-BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA KROEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KNOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076741
IRS990EZ/OtherRevenueTotalAmt021897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL FORUM /NATIONAL CONFERENCE AND CONTINUING EDUCATIONAL OPPORTUNITIES FOR PEDIATRIC CHAPLAINS FROM ACROSS THE COUNTRY
IRS990EZ/ProgramServiceRevenueAmt08377
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/GrantsAndAllocationsAmt031755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076741
IRS990EZ/TotalProgramServiceExpensesAmt083813
IRS990EZ/TotalRevenueAmt081034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0"STOP HERE" BOX
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt7RESTRICTED -WILBERT FOUNDATION 10000. RESTRICTED -CONFERENCE 11000. REFUNDS AND REIMBUSEMENT 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES AND BANK CHGS 1574. PCI EXPENDATURES 13620. PCN EXPENDATURES 9489. PCI EXPENDITURES TRAINING VENUE 52058.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287794095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC CHAPLAINS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0752854427
ReturnHeader/Filer/PhoneNum08287794095
ReturnHeader/Filer/USAddress/AddressLine1Txt0752 HAWTHORME ST
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038107
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/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E PARSONS JR
ReturnHeader/ReturnTs02016-05-17T06:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings