Civic Intelligence

Pacific Renal Care Foundation

990 • Fiscal year 2017 • EIN 20-4243308

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
7650 SE 27TH STREET Suite 200Mercer Island, WA 98040

(206) 236-5001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$353,955

Up $238,149 (+206%) from 2016

Net Assets

Up

$282,696

Up $167,170 (+145%) from 2016

Liabilities

Up

$71,259

Up $70,979 (+25350%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$187,410

Up $38,082 (+26%) from 2016

Expenses

Down

$20,240

Down $24,690 (-55%) from 2016

Net Income

Up

$167,170

Up $62,772 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2011: $83,980Liabilities 2011: $53,746Net Assets 2011: $30,2342011Assets 2012: $40,052Liabilities 2012: $9,580Net Assets 2012: $30,4722012Assets 2014: $25,718Liabilities 2014: $59,780Net Assets 2014: -$34,0622014Assets 2015: $21,072Liabilities 2015: $9,944Net Assets 2015: $11,1282015Assets 2016: $115,806Liabilities 2016: $280Net Assets 2016: $115,5262016Assets 2017: $353,955Liabilities 2017: $71,259Net Assets 2017: $282,6962017Assets 2018: $524,061Liabilities 2018: $79,654Net Assets 2018: $444,4072018Assets 2019: $913,932Liabilities 2019: $481,026Net Assets 2019: $432,9062019Assets 2020: $428,665Liabilities 2020: $0Net Assets 2020: $428,6652020Assets 2021: $420,780Liabilities 2021: $0Net Assets 2021: $420,7802021Assets 2022: $417,580Liabilities 2022: $9,026Net Assets 2022: $408,5542022Assets 2023: $421,581Liabilities 2023: $21,833Net Assets 2023: $399,7482023Assets 2024: $424,884Liabilities 2024: $30,143Net Assets 2024: $394,7412024

Highlighted filing

2017

Assets$353,955
Liabilities$71,259
Net Assets$282,696
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,157Expenses 2011: $290,141Net Income 2011: $13,0162011Expenses 2012: $108,5752012Revenue 2014: $2,069Expenses 2014: $16,253Net Income 2014: -$14,1842014Revenue 2015: $49,835Expenses 2015: $4,645Net Income 2015: $45,1902015Revenue 2016: $149,328Expenses 2016: $44,930Net Income 2016: $104,3982016Revenue 2017: $187,410Expenses 2017: $20,240Net Income 2017: $167,1702017Revenue 2018: $176,169Expenses 2018: $14,458Net Income 2018: $161,7112018Revenue 2019: $0Expenses 2019: $11,501Net Income 2019: -$11,5012019Revenue 2020: $4,358Expenses 2020: $8,599Net Income 2020: -$4,2412020Revenue 2021: $0Expenses 2021: $7,885Net Income 2021: -$7,8852021Revenue 2022: $0Expenses 2022: $12,226Net Income 2022: -$12,2262022Revenue 2023: $0Expenses 2023: $8,806Net Income 2023: -$8,8062023Revenue 2024: $0Expenses 2024: $5,007Net Income 2024: -$5,0072024

Highlighted filing

2017

Revenue$187,410
Expenses$20,240
Net Income$167,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$187,410
Mission and Program Overview

Mission

The purpose of the corporation is to operate a nonprofit corporation solely and exclusively for charitable, education, religious, or scientific purposes, within the meaning of section 501(c)(3) of the internal revenue code, including but not limited to conducting research, investigations and related work toward better understanding the initial and developmental stages of chronic kidney disease (among other related clinical conditions).

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,636$344,419▲ $323,783
Rtn Earn Endowment Incm Other Fnds$115,526$282,696▲ $167,170
Accounts Receivable$95,070$6,088▼ $88,982
Land, Buildings, and Equipment, Net$100$3,448▲ $3,348
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$115,806$353,955▲ $238,149
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$280$71,259▲ $70,979
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$280$71,259▲ $70,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,526$282,696▲ $167,170
Total Liabilities and Net Assets / Fund Balance$115,806$353,955▲ $238,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,448$10,129$13,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank MadduxPresident
Judy MikamiDirector
Melissa-ann SouzaSecretary
Jocelyn SaccamagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$167,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,425
Salaries, Compensation, and Employee Benefits$9,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,754--$9,754
Travel-$6,042-$6,042
Office Expenses$2,359$456-$2,815
Conferences and Meetings-$444-$444
All Other Expenses$79$9-$88
Other Employee Benefits$61--$61
Other Expenses$12$605-$12
Total Functional Expenses$12,536$7,704$0$20,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11 - Review Procedures

“SEE ATTACHED.”

Form 990, Part VI, Line 19 - Document Availability

“SEE ATTACHED.”

Filing and Contact Details

Filer

Filer Name
Pacific Renal Care Foundation
EIN
20-4243308
In Care Of
% LIBERTY DIALYSIS LLC
Phone
2062365001
Address
7650 SE 27TH STREET Suite 200, MERCER ISLAND, WA 98040

Signing Officer

Name
Melissa-ann Souza
Title
Officer
Phone
8088562102
Signed
2018-05-14

Organization Details

Principal Officer
Melissa-ann Souza
Formed
2006
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
0
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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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IRS990/Desc0ONE OF THE KEY ACTIVITIES OF THE CORPORATION IS THE OPERATION OF SPECIALTY KIDNEY DISEASE CLINICS. THE GOAL OF THE SPECIALTY KIDNEY DISEASE CLINICS IS TO FURTHER THE PURPOSE OF THE CORPORATION BY IMPROVING ACCESS TO HEALTHCARE FOR INDIVIDUALS SUFFERING FROM INITIAL STAGES OF CHRONIC KIDNEY DISEASES WITH THE GOAL OF PREVENTING OR SLOWING THE PROGRESSION OF CHRONIC KIDNEY DISEASES THROUGH SCREENING, SURVEILLANCE AND EDUCATION.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0282696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00012
IRS990ScheduleA/InvestmentIncomePYPct00.00032
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99988
IRS990ScheduleA/PublicSupportPY509Pct00.99968
IRS990ScheduleA/PublicSupportTotal509Amt0410878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022244
IRS990ScheduleA/Total509Grp/TotalAmt0410878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410927
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/BookValueAmt03448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11 - REVIEW PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19 - DOCUMENT AVAILABILITY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115806
IRS990/TotalAssetsEOYAmt0353955
IRS990/TotalAssetsGrp/BOYAmt0115806
IRS990/TotalAssetsGrp/EOYAmt0353955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012536
IRS990/TotalFunctionalExpensesGrp/TotalAmt020240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280
IRS990/TotalLiabilitiesEOYAmt071259
IRS990/TotalLiabilitiesGrp/BOYAmt0280
IRS990/TotalLiabilitiesGrp/EOYAmt071259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012536
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06042
IRS990/TravelGrp/TotalAmt06042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07650 SE 27TH STREET200
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA-ANN SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088562102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,955
Liabilities
$71,259
Net assets
$282,696
Revenue
$187,410
Expenses
$20,240
Net income
$167,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.30$3.95$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.22$4.00$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.09$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.04$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.14$4.81$4.33$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.80$4.44$1.76$0.14$1.62
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.71$2.83$1.87$0.20$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.49$0.45$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.50$0.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.60$0.34$0.02$0.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.09
2011Summary only. Only limited summary data is available for this year.$0.84$0.54$0.30$3.03$2.90$0.13