Civic Intelligence

Clinicnet

990 • Fiscal year 2012 • EIN 20-8702005

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.clinicnet.org
3033 S Parker Road 50080014
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$388,777

Up $223,361 (+135%) from 2011

Net Assets

Up

$377,253

Up $215,287 (+133%) from 2011

Liabilities

Up

$11,524

Up $8,074 (+234%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$299,781

Down $28,417 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $325,445Liabilities 2010: $4,730Net Assets 2010: $320,7152010Assets 2011: $165,416Liabilities 2011: $3,450Net Assets 2011: $161,9662011Assets 2012: $388,777Liabilities 2012: $11,524Net Assets 2012: $377,2532012Assets 2013: $139,415Liabilities 2013: $18,282Net Assets 2013: $121,1332013Assets 2014: $140,548Liabilities 2014: $18,571Net Assets 2014: $121,9772014Assets 2015: $322,181Liabilities 2015: $15,219Net Assets 2015: $306,9622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$388,777
Liabilities$11,524
Net Assets$377,253
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $186,0912010Revenue 2011: $169,449Expenses 2011: $328,198Net Income 2011: -$158,7492011Expenses 2012: $299,7812012Revenue 2013: $85,110Expenses 2013: $341,230Net Income 2013: -$256,1202013Revenue 2014: $352,058Expenses 2014: $351,214Net Income 2014: $8442014Revenue 2015: $522,994Expenses 2015: $338,009Net Income 2015: $184,9852015Revenue 2016: $155,772Expenses 2016: $462,734Net Income 2016: -$306,9622016

Highlighted filing

2012

Revenue-
Expenses$299,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$515,068
Mission and Program Overview

Mission

Clinicnet is a service organization for safety net clinics that are not federally qualified health centers. These clinics serve medically vulnerable people across colorado.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
20-8702005
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE CONSULTED INDEPENDENT PERSONS AND THE MOUNTAIN STATES EMPLOYERS COUNCIL FOR GUIDANCE. COST OF LIVING FACTORS INTO ANY INCREASE.
IRS990ScheduleO/GeneralExplanation/Explanation2BY 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/Explanation3FINANCE COMMITTEE CHAIR/ TREASURER SHARES HIGHLIGHTS OF 990 AT BOARD OF DIRECTORS MEETING.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,777
Liabilities
$11,524
Net assets
$377,253
Revenue
-
Expenses
$299,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.56$4.63$3.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$5.23$3.38$1.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.19$1.22$3.52$3.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.21$0.85$3.41$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.12$3.77$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.69$3.28$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.21$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits