Civic Intelligence

Physicians for Children

990 • Fiscal year 2012 • EIN 75-2854505

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1935 Medical District Drive75235
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,258,746

Flat from 2012

Net Assets

Flat

-$17,953,453

Flat from 2012

Liabilities

Flat

$25,212,199

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,509,785

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$7,258,746
Liabilities$25,212,199
Net Assets-$17,953,453
Open 2012 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $6,799,9502010Expenses 2011: $9,913,4082011Expenses 2012: $15,509,7852012Revenue 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

2012

Revenue-
Expenses$15,509,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,073,894
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 796 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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IRS990ScheduleD/Equipment/Depreciation0347437
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0654952
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part X, Line 2: The Physicians For Children consolidated financial statements for the year ending December 31, 2012 do not contain a FIN 48 footnote.
IRS990ScheduleD/LeaseholdImprovements/BookValue03588722
IRS990ScheduleD/LeaseholdImprovements/Depreciation01879932

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,258,746
Liabilities
$25,212,199
Net assets
-$17,953,453
Revenue
-
Expenses
$15,509,785
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$25.2$18.0$15.5
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