Civic Intelligence

Physicians for Children

990 • Fiscal year 2011 • EIN 75-2854505

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
1935 Medical District Drive75235
Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,653,351

Up $965,062 (+26%) from 2010

Net Assets

Down

-$10,517,562

Down $4,266,924 (-68%) from 2010

Liabilities

Up

$15,170,913

Up $5,231,986 (+53%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,913,408

Up $3,113,458 (+46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200M$100M$0-$100M-$200MAssets 2010: $3,688,289Liabilities 2010: $9,938,927Net Assets 2010: -$6,250,6382010Assets 2011: $4,653,351Liabilities 2011: $15,170,913Net Assets 2011: -$10,517,5622011Assets 2012: $7,258,746Liabilities 2012: $25,212,199Net Assets 2012: -$17,953,4532012Assets 2013: $10,580,309Liabilities 2013: $30,971,788Net Assets 2013: -$20,391,4792013Assets 2014: $28,824,469Liabilities 2014: $53,907,095Net Assets 2014: -$25,082,6262014Assets 2015: $27,960,147Liabilities 2015: $63,433,327Net Assets 2015: -$35,473,1802015Assets 2016: $33,689,077Liabilities 2016: $89,131,872Net Assets 2016: -$55,442,7952016Assets 2017: $31,244,251Liabilities 2017: $101,596,865Net Assets 2017: -$70,352,6142017Assets 2018: $3,504,989Liabilities 2018: $100,642,027Net Assets 2018: -$97,137,0382018Assets 2019: $3,175,660Liabilities 2019: $119,562,279Net Assets 2019: -$116,386,6192019Assets 2020: $2,163,702Liabilities 2020: $119,466,817Net Assets 2020: -$117,303,1152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$4,653,351
Liabilities$15,170,913
Net Assets-$10,517,562
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $6,799,9502010Expenses 2011: $9,913,4082011Revenue 2012: $8,073,894Expenses 2012: $15,509,785Net Income 2012: -$7,435,8912012Revenue 2013: $32,364,791Expenses 2013: $34,802,817Net Income 2013: -$2,438,0262013Revenue 2014: $34,299,961Expenses 2014: $38,991,108Net Income 2014: -$4,691,1472014Revenue 2015: $40,569,156Expenses 2015: $51,802,720Net Income 2015: -$11,233,5642015Revenue 2016: $41,199,681Expenses 2016: $61,169,297Net Income 2016: -$19,969,6162016Revenue 2017: $46,535,704Expenses 2017: $61,445,523Net Income 2017: -$14,909,8192017Revenue 2018: $13,574,343Expenses 2018: $40,723,465Net Income 2018: -$27,149,1222018Revenue 2019: $4,899,115Expenses 2019: $24,148,696Net Income 2019: -$19,249,5812019Revenue 2020: $201,251Expenses 2020: $1,117,747Net Income 2020: -$916,4962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$9,913,408
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$5,671,231
Mission and Program Overview

Mission

To deliver primary care to children in critically under served areas of the North Central Texas community in a private physician office setting.

Filing and Contact Details

Filer

EIN
75-2854505
Raw XML AppendixShowing 400 of 764 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.

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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0172529
IRS990ScheduleD/Equipment/Depreciation0254818
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0427347
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Physicians For Children's consolidated financial statements for the year ending December 31, 2011 do not contain a FIN 48 footnote.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue02840585
IRS990ScheduleD/LeaseholdImprovements/Depreciation01195684
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04036269
IRS990ScheduleD/OtherLiabilities/Amount07288801
IRS990ScheduleD/OtherLiabilities/Amount17307342
IRS990ScheduleD/OtherLiabilities/Amount2351396
IRS990ScheduleD/OtherLiabilities/Description0LT Advances - PFC
IRS990ScheduleD/OtherLiabilities/Description1LT Receivable/Payable-CMC
IRS990ScheduleD/OtherLiabilities/Description2LT Deferred Rent
IRS990ScheduleD/TotalOfAmounts014947539
IRS990ScheduleD/TotalOfBookValueLandBuildings03013114
IRS990ScheduleJ/AnyNonFixedPayments01

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,653,351
Liabilities
$15,170,913
Net assets
-$10,517,562
Revenue
-
Expenses
$9,913,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.16$119$117$0.20$1.12$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.18$120$116$4.90$24.1$19.2
2018Detailed filing. Detailed filing data is available for this year.$3.50$101$97.1$13.6$40.7$27.1
2017Detailed filing. Detailed filing data is available for this year.$31.2$102$70.4$46.5$61.4$14.9
2016Detailed filing. Detailed filing data is available for this year.$33.7$89.1$55.4$41.2$61.2$20.0
2015Detailed filing. Detailed filing data is available for this year.$28.0$63.4$35.5$40.6$51.8$11.2
2014Detailed filing. Detailed filing data is available for this year.$28.8$53.9$25.1$34.3$39.0$4.69
2013Detailed filing. Detailed filing data is available for this year.$10.6$31.0$20.4$32.4$34.8$2.44
2012Summary only. Only limited summary data is available for this year.$7.26$25.2$18.0$8.07$15.5$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$15.2$10.5$9.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$9.94$6.25$6.80