Civic Intelligence

Pediatric Nephrology Research Consortium

990EZ • Fiscal year 2020 • EIN 83-4358742

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

1201 Dublin Road Suite 602Columbus, OH 43215

(614) 722-2660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$124,841

Up $49,744 (+66%) from 2019

Net Assets

Up

$124,841

Up $49,744 (+66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$74,721

Down $23,179 (-24%) from 2019

Expenses

Up

$25,132

Up $2,329 (+10%) from 2019

Net Income

Down

$49,589

Down $25,508 (-34%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $75,097Liabilities 2019: $0Net Assets 2019: $75,0972019Assets 2020: $124,841Liabilities 2020: $0Net Assets 2020: $124,8412020Assets 2021: $202,445Liabilities 2021: $0Net Assets 2021: $202,4452021Assets 2022: $198,979Liabilities 2022: $0Net Assets 2022: $198,9792022Assets 2023: $402,301Liabilities 2023: $0Net Assets 2023: $402,3012023Assets 2024: $177,488Liabilities 2024: $0Net Assets 2024: $177,4882024

Highlighted filing

2020

Assets$124,841
Liabilities$0
Net Assets$124,841

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $97,900Expenses 2019: $22,803Net Income 2019: $75,0972019Revenue 2020: $74,721Expenses 2020: $25,132Net Income 2020: $49,5892020Revenue 2021: $114,675Expenses 2021: $36,918Net Income 2021: $77,7572021Revenue 2022: $487,928Expenses 2022: $491,394Net Income 2022: -$3,4662022Revenue 2023: $906,179Expenses 2023: $702,857Net Income 2023: $203,3222023Revenue 2024: $563,721Expenses 2024: $788,534Net Income 2024: -$224,8132024

Highlighted filing

2020

Revenue$74,721
Expenses$25,132
Net Income$49,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$74,721
Mission and Program Overview

Mission

The purpose is to function as a non-profit educational, scientific and reserach organization to enable and advance pediatric clinical research by developing, advancing, accumulating and maintaining scientific knowledge regarding best practices and strategies for the conduct of pediatric nephrology clinical reserach and treatment of children. Educating our members and others about the best practies and strategies in pediatric nephrology research and aiding them on obtaining high-quality data useful for the advancement of scientific knowledge. Disseminating information and scientific research to and facilitating communication among, researchers, clinical research sponsors, regulators and other stakeholders regarding best practices and strategies for the conduct of pediatric nephrology clinical research.

Program Services

DescriptionGrantsExpenses
EDUCATING OUR MEMBERS AND OTHERS ABOUT THE BEST PRACTICES AND STRATEGIES IN PEDIATRIC NEPHROLOGY RESEARCH AND AIDING THEM IN OBTAINING HIGH-QUALITY DATA USEFUL FOR THE ADVANCEMENT OF SCIENTIFIC KNOWLEDGE. DISSEMINATING INFORMATION AND SCIENTIFIC RESEARCH TO,AND FACILITATING COMMUMICATION AMONG, RESEARCHERS, CLINICAL RESEARCH SPONSORS, REGULATORS AND OTHER STAKEHOLDERS REGARDING THE BEST PRACTICES AND STRATEGIES FOR THE CONDUCT OF PEDIATRIC NEPHROLOGY CLINICAL RESEARCH AT OUR CONFERENCES. THE PNRC WILL HOLD 1 TO 2 IN-PERSON CONFERENCES OR VIRTUAL CONFERENCES (WHEN AN IN-PERSON CONFERENCE CANNOT BE ACCOMMODATED) TO FACILITATE THE SHARING OF KNOWLEDGE, THE DEVELOPMENT OF NEW KNOWLEDGE AND EDUCATION PERTAINING TO NEPHROLOGY RESEARCH.-$25,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D MAHAN MDPresidentPT$0--
TEJ MATTOO MDTreasurerPT$0--
WILLIAM E SMOYER MDDirector-$0--
LARRY GREENBAUM MD PHDDirector-$0--
MICHELLE RHEAULT MDDirector-$0--
CYNTHIA PAN MDDirector-$0--
JEROME LANE MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Nephrology Research
EIN
83-4358742
Phone
6147222660
Address
1201 DUBLIN ROAD SUITE 602, COLUMBUS, OH 43215

Signing Officer

Name
John D Mahan Md
Title
President
Phone
6147222660
Signed
2021-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous refunds 2,971 total 2,971

Form 990-ez, Part I, Line 16

Expenses advertising - promotion 1,351 office 111 bank service charges 723 software 3,368 travel 693 conferences 2,600 insurance 4,533 website service 1,740 outside services 900 business registration 100 storage unit 379 total 16,498

Form 990-ez, Part I, Line 20

TIMING DIFFERENCE 155

Form 990-ez, Part III

The purpose is to function as a non-profit educational, scientific and reserach organization to enable and advance pediatric clinical research by developing, advancing, accumulating and maintaining scientific knowledge regarding best practices and strategies for the conduct of pediatric nephrology clinical reserach and treatment of children. Educating our members and others about the best practies and strategies in pediatric nephrology research and aiding them on obtaining high-quality data useful for the advancement of scientific knowledge. Disseminating information and scientific research to and facilitating communication among, researchers, clinical research sponsors, regulators and other stakeholders regarding best practices and strategies for the conduct of pediatric nephrology clinical research.

Form 990-ez, Part III, Line 28

Educating our members and others about the best practices and strategies in pediatric nephrology research and aiding them in obtaining high-quality data useful for the advancement of scientific knowledge. Disseminating information and scientific research to,and facilitating commumication among, researchers, clinical research sponsors, regulators and other stakeholders regarding the best practices and strategies for the conduct of pediatric nephrology clinical research at our conferences. The pnrc will hold 1 to 2 in-person conferences or virtual conferences (when an in-person conference cannot be accommodated) to facilitate the sharing of knowledge, the development of new knowledge and education pertaining to nephrology research.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS 2,971 TOTAL 2,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING - PROMOTION 1,351 OFFICE 111 BANK SERVICE CHARGES 723 SOFTWARE 3,368 TRAVEL 693 CONFERENCES 2,600 INSURANCE 4,533 WEBSITE SERVICE 1,740 OUTSIDE SERVICES 900 BUSINESS REGISTRATION 100 STORAGE UNIT 379 TOTAL 16,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCE 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE IS TO FUNCTION AS A NON-PROFIT EDUCATIONAL, SCIENTIFIC AND RESERACH ORGANIZATION TO ENABLE AND ADVANCE PEDIATRIC CLINICAL RESEARCH BY DEVELOPING, ADVANCING, ACCUMULATING AND MAINTAINING SCIENTIFIC KNOWLEDGE REGARDING BEST PRACTICES AND STRATEGIES FOR THE CONDUCT OF PEDIATRIC NEPHROLOGY CLINICAL RESERACH AND TREATMENT OF CHILDREN. EDUCATING OUR MEMBERS AND OTHERS ABOUT THE BEST PRACTIES AND STRATEGIES IN PEDIATRIC NEPHROLOGY RESEARCH AND AIDING THEM ON OBTAINING HIGH-QUALITY DATA USEFUL FOR THE ADVANCEMENT OF SCIENTIFIC KNOWLEDGE. DISSEMINATING INFORMATION AND SCIENTIFIC RESEARCH TO AND FACILITATING COMMUNICATION AMONG, RESEARCHERS, CLINICAL RESEARCH SPONSORS, REGULATORS AND OTHER STAKEHOLDERS REGARDING BEST PRACTICES AND STRATEGIES FOR THE CONDUCT OF PEDIATRIC NEPHROLOGY CLINICAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATING OUR MEMBERS AND OTHERS ABOUT THE BEST PRACTICES AND STRATEGIES IN PEDIATRIC NEPHROLOGY RESEARCH AND AIDING THEM IN OBTAINING HIGH-QUALITY DATA USEFUL FOR THE ADVANCEMENT OF SCIENTIFIC KNOWLEDGE. DISSEMINATING INFORMATION AND SCIENTIFIC RESEARCH TO,AND FACILITATING COMMUMICATION AMONG, RESEARCHERS, CLINICAL RESEARCH SPONSORS, REGULATORS AND OTHER STAKEHOLDERS REGARDING THE BEST PRACTICES AND STRATEGIES FOR THE CONDUCT OF PEDIATRIC NEPHROLOGY CLINICAL RESEARCH AT OUR CONFERENCES. THE PNRC WILL HOLD 1 TO 2 IN-PERSON CONFERENCES OR VIRTUAL CONFERENCES (WHEN AN IN-PERSON CONFERENCE CANNOT BE ACCOMMODATED) TO FACILITATE THE SHARING OF KNOWLEDGE, THE DEVELOPMENT OF NEW KNOWLEDGE AND EDUCATION PERTAINING TO NEPHROLOGY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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