Civic Intelligence

Lirios Pediatrics

EIN 87-2567395 • 501(c)3 • Austin, TX

Profile

Our mission is to improve the well-being of uninsured children by providing them free, comprehensive, and high-quality healthcare. As these families can not afford to pay for healthcare, our services are made possible through grants, donations, and community partnerships.

4201 South Congress AveAustin, TX 78745

www.liriospediatrics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$368,099

Up $14,616 (+4.1%) from 2023

Liabilities

Down

$1,235

Down $17,706 (-93%) from 2023

Net Assets

Up

$366,864

Up $32,322 (+9.7%) from 2023

Revenue

Up

$1,040,512

Up $249,444 (+32%) from 2023

Expenses

Up

$1,008,190

Up $183,754 (+22%) from 2023

Net Income

Up

$32,322

Up $65,690 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $98,720Liabilities 2021: $0Net Assets 2021: $98,7202021Assets 2022: $381,168Liabilities 2022: $13,258Net Assets 2022: $367,9102022Assets 2023: $353,483Liabilities 2023: $18,941Net Assets 2023: $334,5422023Assets 2024: $368,099Liabilities 2024: $1,235Net Assets 2024: $366,8642024

Highlighted filing

2024

Assets$368,099
Liabilities$1,235
Net Assets$366,864

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $105,053Expenses 2021: $6,333Net Income 2021: $98,7202021Revenue 2022: $518,279Expenses 2022: $249,089Net Income 2022: $269,1902022Revenue 2023: $791,068Expenses 2023: $824,436Net Income 2023: -$33,3682023Revenue 2024: $1,040,512Expenses 2024: $1,008,190Net Income 2024: $32,3222024

Highlighted filing

2024

Revenue$1,040,512
Expenses$1,008,190
Net Income$32,322

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,512
Mission and Program Overview

Mission

Passionate about pediatric healthcare and recognizing the gap in access, a clinic whose sole mission was to deliver free, high-quality medical care to uninsured children in central texas.

Our mission is to improve the well-being of uninsured children by providing them free, comprehensive, and high-quality healthcare. As these families can not afford to pay for healthcare, our services are made possible through grants, donations, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,298$128,963▲ $36,665
Cash and Non-Interest-Bearing Accounts$109,121$93,834▼ $15,287
Inventories for Sale or Use$62,994$77,464▲ $14,470
Accounts Receivable$33,750$34,609▲ $859
Land, Buildings, and Equipment, Net$42,373$26,999▼ $15,374
Prepaid Expenses and Deferred Charges$6,417$0▼ $6,417
Total Assets$353,483$368,099▲ $14,616
Other Assets Total$6,530$6,230▼ $300
Liabilities
Accounts Payable and Accrued Expenses$18,941$1,235▼ $17,706
Total Liabilities$18,941$1,235▼ $17,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,762$319,084▲ $32,322
Net Assets With Donor Restrictions$47,780$47,780→ $0
Total Net Assets Fund Balance$334,542$366,864▲ $32,322
Total Liabilities and Net Assets / Fund Balance$353,483$368,099▲ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,865$33,372$55,237
Equipment$5,134$2,762$7,896
Land$0--
Other Assets Org$6,230--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire Hebner MdChair/medical DirectorFT$168,600$168,600
Claire Hebner Md--$168,600$168,600
Monica SimmonsExecutive DirectorFT$103,846$103,846

Board Members and Trustees

NameTitle
Boris Gritzka MdVice Chair
Marisol Fernandez MsDirector
Michele Hauser MdDirector
Joseph Geraci JdPermanent Advisory Committee
Lal SoodPermanent Advisory Committee
Lori MirandaPermanent Advisory Committee
Oliver BernsteinPermanent Advisory Committee
Jessica ForestPermanent Advisory Committee/treasurer
Melissa Burnett MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,519
Program Service Revenue
$0
Investment Income
$3,664
Other Revenue
$329
All Other Contributions
$1,036,519
Change in Net Assets
$32,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$407,933
Other Non Cash Contri Table1$10,450
Other Non Cash Contri Table1$4,032
Other Non Cash Contri Table1$500
Total Noncash Contributions4$422,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,309
Salaries, Compensation, and Employee Benefits$432,881
Total Fundraising Expense$29,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$415,166$0$0$415,166
Current Officers, Directors, Trustees, and Key Employees$217,957$40,867$13,622$272,446
Other Salaries and Wages$103,503$19,406$6,469$129,378
Occupancy$73,890$13,854$4,618$92,362
Payroll Taxes$24,845$4,659$1,553$31,057
Office Expenses$18,207$3,412$1,138$22,757
Depreciation Depletion$12,300$2,306$769$15,375
Insurance$9,892$1,855$618$12,365
Fees for Services Accounting$9,076$1,702$567$11,345
Information Technology$3,865$725$242$4,832
Fees for Services Other$593$112$37$742
Advertising$284$53$18$355
Travel$8$1$1$10
Total Functional Expenses$889,586$88,952$29,652$1,008,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claire Hebner MdFamily RelationshipCompensationNo$168,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lirios Pediatrics
EIN
87-2567395
Phone
5125025205
Address
4201 SOUTH CONGRESS AVE, AUSTIN, TX 78745

Signing Officer

Name
Monica Simmons
Title
Executive Director
Phone
5125025205
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Simmons
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
90

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director reviews the form 990 and then sends it to the governing body prior to filing. The executive director specifically asks for review and feedback from the treasurer and board chair.

Pt VI, Line 12C

The board members are required to disclose any conflict of interest.

Pt VI, Line 15A

The organization used data from indeed and salary.com to get average salaries for the austin area for the 5 paid positions and then the executive director and board chair agreed on actual.

Pt VI, Line 15B

SEE REPONSE TO 15a.

Pt VI, Line 19

Documents are available upon request.

Raw XML AppendixShowing 400 of 490 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/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt024845
IRS990/PayrollTaxesGrp/TotalAmt031057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MONICA SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03276
IRS990/PYOtherExpensesAmt0429643
IRS990/PYOtherRevenueAmt0827
IRS990/PYRevenuesLessExpensesAmt0-33368
IRS990/PYSalariesCompEmpBnftPaidAmt0394793
IRS990/PYTotalExpensesAmt0824436
IRS990/PYTotalRevenueAmt0791068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128963
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01036519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01585536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0855607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01036519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441143
IRS990ScheduleA/TotalSupportAmt02448605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07896
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06230
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE HEBNER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CLAIRE HEBNER MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CLAIRE HEBNER M.D. HAS A FAMILY RELATIONSNIP WITH LAWRENCE HEBNER WHO IS A SUBSTAINTIAL CONTRIBUTOR TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL SUPPLIES & VACCINES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IT & SUBSCRIPTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0407933
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24032
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN SENDS IT TO THE GOVERNING BODY PRIOR TO FILING. THE EXECUTIVE DIRECTOR SPECIFICALLY ASKS FOR REVIEW AND FEEDBACK FROM THE TREASURER AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED DATA FROM INDEED AND SALARY.COM TO GET AVERAGE SALARIES FOR THE AUSTIN AREA FOR THE 5 PAID POSITIONS AND THEN THE EXECUTIVE DIRECTOR AND BOARD CHAIR AGREED ON ACTUAL.

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