Civic Intelligence

Lirios Pediatrics

990 • Fiscal year 2023 • EIN 87-2567395

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profilewww.liriospediatrics.org
4201 South Congress AveAustin, TX 78745

(512) 502-5205

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$176,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$353,483

Down $27,685 (-7.3%) from 2022

Net Assets

Down

$334,542

Down $33,368 (-9.1%) from 2022

Liabilities

Up

$18,941

Up $5,683 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$791,068

Up $272,789 (+53%) from 2022

Expenses

Up

$824,436

Up $575,347 (+231%) from 2022

Net Income

Down

-$33,368

Down $302,558 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2023

Assets$353,483
Liabilities$18,941
Net Assets$334,542
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$791,068
Expenses$824,436
Net Income-$33,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$791,068
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
Cash and Non-Interest-Bearing Accounts$124,570$109,121▼ $15,449
Savings and Temporary Cash Investments$154,022$92,298▼ $61,724
Inventories for Sale or Use$40,083$62,994▲ $22,911
Land, Buildings, and Equipment, Net$49,483$42,373▼ $7,110
Accounts Receivable$250$33,750▲ $33,500
Prepaid Expenses and Deferred Charges$6,230$6,417▲ $187
Total Assets$381,168$353,483▼ $27,685
Other Assets Total$6,530$6,530→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,258$18,941▲ $5,683
Total Liabilities$13,258$18,941▲ $5,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,910$286,762▼ $81,148
Net Assets With Donor Restrictions-$47,780-
Total Net Assets Fund Balance$367,910$334,542▼ $33,368
Total Liabilities and Net Assets / Fund Balance$381,168$353,483▼ $27,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,674$19,563$55,237
Equipment$6,699$1,197$7,896
Land$0--
Other Assets Org$6,530--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire Hebner MdChair/medical DirectorFT$176,850$176,850
Claire Hebner Md--$176,850$176,850
Monica SimmonsExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Boris Gritzka MdVice Chair
Marisol Fernandez MsDirector
Michele Hauser MdDirector
Carlton InnissPermanent Advisory Committee
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
$786,965
Program Service Revenue
$0
Investment Income
$3,276
Other Revenue
$827
All Other Contributions
$786,965
Change in Net Assets
$-33,368

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$281,701Fair Market Value (FMV)
Other Non Cash Contri Table1$11,965Fair Market Value (FMV)
Other Non Cash Contri Table1$10,213Fair Market Value (FMV)
Other Non Cash Contri Table1$530Fair Market Value (FMV)
Total Noncash Contributions4$304,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,643
Salaries, Compensation, and Employee Benefits$394,793
Total Fundraising Expense$27,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$221,480$41,528$13,843$276,851
Other Expenses$273,973$0$0$273,973
Other Salaries and Wages$72,252$13,547$4,516$90,315
Occupancy$69,330$12,999$4,333$86,662
Payroll Taxes$22,102$4,144$1,381$27,627
Depreciation Depletion$12,005$2,251$750$15,006
Information Technology$11,536$2,163$721$14,420
Fees for Services Accounting$11,459$2,149$716$14,324
Insurance$8,618$1,616$539$10,773
Office Expenses$7,619$1,429$476$9,524
Fees for Services Other$2,846$534$178$3,558
Travel$1,063$199$66$1,328
Conferences and Meetings$75$0$0$75
Total Functional Expenses$714,358$82,559$27,519$824,436
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
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
No
Business relationship with organization members
No
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
2024-10-02
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
5
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 4 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.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072252
IRS990/OtherSalariesAndWagesGrp/TotalAmt090315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04144
IRS990/PayrollTaxesGrp/ProgramServicesAmt022102
IRS990/PayrollTaxesGrp/TotalAmt027627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06417
IRS990/PrincipalOfficerNm0MONICA SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0110806
IRS990/PYOtherRevenueAmt043
IRS990/PYRevenuesLessExpensesAmt0269190
IRS990/PYSalariesCompEmpBnftPaidAmt0138283
IRS990/PYTotalExpensesAmt0249089
IRS990/PYTotalRevenueAmt0518279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092298
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01404624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03798
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01086309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0318315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01404624
IRS990ScheduleA/TotalSupportAmt01408422
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/BookValueAmt06699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07896
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176850
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/TotalCompensationFilingOrgAmt0176850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0281701
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110213
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211965
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 4 PAID POSITIONS AND THEN THE EXECUTIVE DIRECTOR AND BOARD CHAIR AGREED ON ACTUAL.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,483
Liabilities
$18,941
Net assets
$334,542
Revenue
$791,068
Expenses
$824,436
Net income
-$33,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.52$0.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.01$0.10