Civic Intelligence

Pediatric Chaplains Network

990EZ • Fiscal year 2017 • EIN 75-2854427

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

111 Michigan AveWashington, DC 20010

(202) 476-4638

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$106,902

Flat from 2017

Net Assets

$106,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,005

Flat from 2017

Expenses

Flat

$63,310

Flat from 2017

Net Income

Flat

-$3,305

Flat from 2017

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: $106,902Net Assets 2017: $106,9022017Assets 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

2017

Assets$106,902
Liabilities-
Net Assets$106,902

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 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

2017

Revenue$60,005
Expenses$63,310
Net Income-$3,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$60,005
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-$46,251
PRIMARY EXEMPT PURPOSE TO ENHANCE THE SPIRTUAL CARE OF CHILDREN AND FAMILIES IN HEALTH CARE-$17,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVENDER KELLEYPresidentPT$0--
LINDSAY BONAPresident ElectPT$0--
STACEY JUTILATreasurerPT$0--
JAMES DENHAMSecretaryPT$0--
MARK BROWNImmediate Past PresidentPT$0--
DAN ROBERTSBusiness ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Chaplains Network
EIN
75-2854427
Phone
2024764638
Address
111 MICHIGAN AVE, WASHINGTON, DC 20010

Signing Officer

Name
Lavender Kelly
Title
President
Phone
2024764638
Signed
2018-03-17
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 27381

Other

940ez line 16 pci expenditures 12118

Other

940ez line 16 supplies bank charges 2150

Other

940ez line 16 pcn expenditures 10853

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.

Form 990EZ, Part I, Line 8

Restricted -conference 5000.

Form 990EZ, Part I, Line 8

Reimbursement/other income 450.

Form 990EZ, Part I, Line 8

Institutional membership 10000.

Form 990EZ, Part I, Line 16

Supplies and bank chgs 373.

Form 990EZ, Part I, Line 16

PCI EXPENDITURES 9545.

Form 990EZ, Part I, Line 16

PCN EXPENDITURES 16686.

Form 990EZ, Part I, Line 16

Pci expenditures training venue 36706.

Raw XML Appendix178 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/BooksInCareOfDetail/PersonNm0STACEY JUTILA
IRS990EZ/BooksInCareOfDetail/PhoneNum07734543858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 SHERWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106902
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026365
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVENDER KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY BONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY JUTILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DENHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063310
IRS990EZ/OtherRevenueTotalAmt025450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL FORUM /NATIONAL CONFERENCE AND CONTINUING EDUCATIONAL OPPORTUNITIES FOR PEDIATRIC CHAPLAINS FROM ACROSS THE COUNTRY
IRS990EZ/ProgramServiceRevenueAmt03750
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/ProgramServiceExpensesAmt046251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063310
IRS990EZ/TotalProgramServiceExpensesAmt063310
IRS990EZ/TotalRevenueAmt060005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0"STOP HERE" BOX
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0185151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065230
IRS990ScheduleA/Total509Grp/TotalAmt0185151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0940EZ LINE 16 VENUES 27381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1940EZ LINE 16 PCI EXPENDITURES 12118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2940EZ LINE 16 SUPPLIES BANK CHARGES 2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3940EZ LINE 16 PCN EXPENDITURES 10853
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED -CONFERENCE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENT/OTHER INCOME 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTITUTIONAL MEMBERSHIP 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES AND BANK CHGS 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PCI EXPENDITURES 9545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PCN EXPENDITURES 16686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PCI EXPENDITURES TRAINING VENUE 36706.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVENDER KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024764638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC CHAPLAINS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0752854427
ReturnHeader/Filer/PhoneNum02024764638
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD1506807C6B350CA0F95A75BDB8BD0E21634B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0624967BCAD61A2178478E229B47694D9EBEBA54D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.207.181.208
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:40
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E PARSONS JR
ReturnHeader/ReturnTs02018-05-04T12:54:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings