Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$325,445
No earlier filing loaded for comparison.
Net Assets
$320,715
No earlier filing loaded for comparison.
Liabilities
$4,730
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$186,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Clinicnet is a service organization for safety net clinics that are not federally qualified health centers. These clinics serve medically vulnerable people across colorado.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1944 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADVOCACY - INCREASING THE VISIBILITY, RECOGNITION AND EXPOSURE OF AFFILIATE CLINICS THROUGH PARTICIPATION IN POLICY DISCUSSIONS AND DEVELOPMENT, PUBLIC RELATIONS AND EDUCATION. FOSTERING RELATIONSHIPS WITH FOUNDATIONS, ASSOCIATIONS AND PROFESIONAL SOCIETIES IN RESPONSE TO CLINIC NEEDS. |
| IRS990/ActivityOrMissionDescription | 0 | CLINICNET IS A SERVICE ORGANIZATION FOR SAFETY NET CLINICS THAT ARE NOT FEDERALLY QUALIFIED HEALTH CENTERS. THESE CLINICS SERVE MEDICALLY VULNERABLE PEOPLE ACROSS COLORADO. |
| IRS990/Advertising/ProgramServices | 0 | 2860 |
| IRS990/Advertising/Total | 0 | 2860 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 261774 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 459 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1704 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1902 |
| IRS990/AllOtherExpenses/Total | 0 | 4065 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117160 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1590 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6359 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71535 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79484 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 245 |
| IRS990/ConferencesMeetings/Total | 0 | 490 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 268349 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 70 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139 |
| IRS990/DepreciationDepletion/Total | 0 | 348 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFFILIATE RELATIONS - ASSISTING CLINICS WITH PRIMARY CARE FUND ASSESSMENT AND APPLICATION. GATHERING, ANALYZING AND REPORTING DATA SUPPLIED BY CLINICS TO APPROPRIATELY REPRESENT THE CARE DELIVERED BY AFFILIATE CLINICS. PROVIDE PEER SUPPORT BY BRINGING CLINICS TOGETHER AS BUSINESS CONCERNS NECESSITATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 163061 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1366 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2732 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6830 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 249 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3074 |
| IRS990/FeesForServicesOther/Total | 0 | 3323 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.75 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.33 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANMALI BOPITIYA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SCHIFFERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOU ANN WILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRAIG BURLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE SCHILZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE BRUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID LACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH ELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEBE KLEINMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 79484 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Immed Past Pres |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE COMMIT |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 268418 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 566 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1133 |
| IRS990/Insurance/ProgramServices | 0 | 1133 |
| IRS990/Insurance/Total | 0 | 2832 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 69 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1044 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 348 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6575 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CLINICNET IS A SERVICE ORGANIZATION FOR SAFETY NET CLINICS THAT ARE NOT FEDERALLY QUALIFIED HEALTH CENTERS. THESE CLINICS SERVE MEDICALLY VULNERABLE PEOPLE ACROSS COLORADO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 238388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 320715 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 286 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 293 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1172 |
| IRS990/Occupancy/ProgramServices | 0 | 13185 |
| IRS990/Occupancy/Total | 0 | 14650 |
| IRS990/OfficeExpenses/Fundraising | 0 | 242 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 484 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 484 |
| IRS990/OfficeExpenses/Total | 0 | 1210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 93054 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | HIT RESOURCES |
| IRS990/OtherExpenses/Description | 3 | COMPUTER & IT SUPPORT |
| IRS990/OtherExpenses/Description | 4 | AFFILIATE RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/Fundraising | 1 | 328 |
| IRS990/OtherExpenses/Fundraising | 2 | 138 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1675 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24365 |
| IRS990/OtherExpenses/Total | 0 | 1460 |
| IRS990/OtherExpenses/Total | 1 | 1640 |
| IRS990/OtherExpenses/Total | 2 | 21225 |
| IRS990/OtherExpenses/Total | 3 | 1971 |
| IRS990/OtherExpenses/Total | 4 | 24365 |
| IRS990/OtherLiabilities/BOY | 0 | 2352 |
| IRS990/OtherLiabilities/EOY | 0 | 2786 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 271 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12198 |
| IRS990/PayrollTaxes/Total | 0 | 13553 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 205800 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2408 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2485 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL CLINIC WORKSHOP |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82327 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 268418 |
| IRS990/RevenuesLessExpensesCY | 0 | 82327 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 93037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 268349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 314285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 82217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 743416 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 87 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 743416 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 268349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 314285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 82217 |
| IRS990ScheduleA/Total170/Total | 0 | 743416 |
| IRS990ScheduleA/TotalSupport | 0 | 743503 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1044 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2786 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL COSTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2786 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BY VIRTUE OF WRITTEN AND VERBAL COMMUNICATION AMONG BOARD MEMBERS AND EXECUTIVE STAFF. COMPLIANCE IS REVIEWED ANNUALLY AT TIME OF AUDIT OR FINANCIAL REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCE COMMITTEE CHAIR/ TREASURER SHARES HIGHLIGHTS OF 990 AT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 195100 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3033 S PARKER RD 606 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AURORA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80014 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHARON ADAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038142645 |
| IRS990/TotalAssets/BOY | 0 | 242032 |
| IRS990/TotalAssetsBOY | 0 | 242032 |
| IRS990/TotalAssets/EOY | 0 | 325445 |
| IRS990/TotalAssetsEOY | 0 | 325445 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 268349 |
| IRS990/TotalExpensesCurrentYear | 0 | 186091 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5352 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17678 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 186091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5352 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3644 |
| IRS990/TotalLiabilitiesBOY | 0 | 3644 |
| IRS990/TotalLiabilities/EOY | 0 | 4730 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.