Civic Intelligence

Parents of Kids with Infectious Diseases

EIN 91-1842030 • 501(c)3 • Vancouver, WA

Profile

Our mission is to educate the public about infectious diseases, the methods of prevention and transmission, the latest advances in medicine, and the elimination of social stigma borne by the infected, and to assist the families of the children living with HIV I AIDS, hepatitis, or other chronic, viral infectious diseases with emotional and information support.

PO Box 5666Vancouver, WA 98668

www.pkids.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

115.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-78879%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$34,534

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 59541.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$69,394

Down $46,112 (-40%) from 2018

Liabilities

Down

$6,675

Down $362 (-5.1%) from 2018

Net Assets

Down

$62,719

Down $45,750 (-42%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$58

Down $58 (-50%) from 2018

Expenses

Down

$45,808

Down $5,538 (-11%) from 2018

Net Income

Up

-$45,750

Up $5,480 (+11%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $564,249Liabilities 2010: $6,354Net Assets 2010: $557,8952010Assets 2011: $499,076Liabilities 2011: $5,877Net Assets 2011: $493,1992011Assets 2012: $384,991Liabilities 2012: $6,564Net Assets 2012: $378,4272012Assets 2013: $307,861Liabilities 2013: $7,056Net Assets 2013: $300,8052013Assets 2014: $251,899Liabilities 2014: $8,950Net Assets 2014: $242,9492014Assets 2015: $254,517Liabilities 2015: $8,055Net Assets 2015: $246,4622015Assets 2016: $238,721Liabilities 2016: $2,849Net Assets 2016: $235,8722016Assets 2017: $167,677Liabilities 2017: $7,861Net Assets 2017: $159,8162017Assets 2018: $115,506Liabilities 2018: $7,037Net Assets 2018: $108,4692018Assets 2019: $69,394Liabilities 2019: $6,675Net Assets 2019: $62,7192019

Highlighted filing

2019

Assets$69,394
Liabilities$6,675
Net Assets$62,719
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $213,9222010Revenue 2011: $112,787Expenses 2011: $177,483Net Income 2011: -$64,6962011Revenue 2012: $2,954Expenses 2012: $117,726Net Income 2012: -$114,7722012Revenue 2013: $42,026Expenses 2013: $119,648Net Income 2013: -$77,6222013Revenue 2014: $90,526Expenses 2014: $146,719Net Income 2014: -$56,1932014Revenue 2015: $135,287Expenses 2015: $131,774Net Income 2015: $3,5132015Revenue 2016: $628Expenses 2016: $85,718Net Income 2016: -$85,0902016Revenue 2017: $379Expenses 2017: $76,434Net Income 2017: -$76,0552017Revenue 2018: $116Expenses 2018: $51,346Net Income 2018: -$51,2302018Revenue 2019: $58Expenses 2019: $45,808Net Income 2019: -$45,7502019

Highlighted filing

2019

Revenue$58
Expenses$45,808
Net Income-$45,750
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$69,394
Liabilities
$6,675
Net assets
$62,719
Revenue
$58
Expenses
$45,808
Net income
-$45,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.63$0.00$0.46$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.08$0.00$0.51$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.00$0.76$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.01$0.86$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.46$1.35$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$0.91$1.47$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$0.42$1.20$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.07$3.78$0.03$1.18$1.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.06$4.93$1.13$1.77$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.06$5.58$2.14
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$135,287
Mission and Program Overview

Mission

Our mission is to educate the public about infectious diseases, the methods of prevention and transmission, the latest advances in medicine, and the elimination of social stigma borne by the infected, and to assist the families of the children living with HIV I AIDS, hepatitis, or other chronic, viral infectious diseases with emotional and information support.

Program Services

DescriptionGrantsExpenses
COMMUNITY AWARENESS REGARDING VACCINE EDUCATION THROUGH SUCH PROGRAMS AS "MOVE" (MAKE ON TIME VACCINATION EASY), GETVAXED, PIRLS (VACCINATION INFORMATION FOR GIRLS), AND FLU'S GONNA LOSE. REMAIN ABREAST OF CURRENT MEDICAL PROGRESS AND INFORM THE PUBLIC.$124,919-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA PARNELLPresidentFT$77,572$16,558$94,130
MARY BETH KOSLAP-PETRACOTreasurer-$0--
KATHERINE VAUGHN MDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parents of Kids With Infectious Diseases
EIN
91-1842030
Phone
3606950293
Address
PO BOX 5666, VANCOUVER, WA 98668

Signing Officer

Name
Patricia Parnell
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
FOX & CO CPAs LLC
Address
10818 NE COXLEY DR STE E, VANCOUVER, WA 98662-6163
Preparer
Elizabeth Jones CPA
Phone
3605970400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $21802”

Other Expenses.1009

“Depreciation $1707”

Other Expenses.1

“Immunization education $2022”

Other Expenses.7

“ROUNDING ADJUSTMENT $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $2320 Machinery and Equipment - Ending $2183”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8950 Accounts Payable and Accrued Expenses - Ending $8055”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA PARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03608920500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04601 NE 59TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt016558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH KOSLAP-PETRACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE VAUGHN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02183
IRS990EZ/OtherExpensesTotalAmt025530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to educate the public about infectious diseases, the methods of prevention and transmission, the latest advances in medicine, and the elimination of social stigma borne by the infected, and to assist the families of the children living with HIV I AIDS, hepatitis, or other chronic, viral infectious diseases with emotional and information support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AWARENESS REGARDING VACCINE EDUCATION THROUGH SUCH PROGRAMS AS "MOVE" (MAKE ON TIME VACCINATION EASY), GETVAXED, PIRLS (VACCINATION INFORMATION FOR GIRLS), AND FLU'S GONNA LOSE. REMAIN ABREAST OF CURRENT MEDICAL PROGRESS AND INFORM THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099389
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131774
IRS990EZ/TotalProgramServiceExpensesAmt0124919
IRS990EZ/TotalRevenueAmt0135287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0379840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379840
IRS990ScheduleA/TotalSupportAmt0383580
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMUNIZATION EDUCATION $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $2320 Machinery and Equipment - Ending $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $8950 Accounts Payable and Accrued Expenses - Ending $8055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS OF KIDS WITH INFECTIOUS DISEASES
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0911842030
ReturnHeader/Filer/PhoneNum03606950293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5666
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & CO CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010818 NE COXLEY DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986626163
ReturnHeader/PreparerPersonGrp/PhoneNum03605970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH JONES CPA
ReturnHeader/ReturnTs02016-05-16T09:37:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits