Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 97.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$139,415
Down $249,362 (-64%) from 2012
Net Assets
Down$121,133
Down $256,120 (-68%) from 2012
Liabilities
Up$18,282
Up $6,758 (+59%) from 2012
Revenue And Expenses
Revenue
$85,110
No earlier filing loaded for comparison.
Expenses
Up$341,230
Up $41,449 (+14%) from 2012
Net Income
-$256,120
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $85,110
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $304,319 | - |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON ADAMS | Executive Direc | FT | $83,292 | - | $83,292 |
| JAY ANSTINE JD | Director | - | $0 | - | - |
| KATHY BROWN | Director | - | $0 | - | - |
| DIANE BRUNSON | Immed Past Pres | - | $0 | - | - |
| MARK SCHIFFERNS | Treasurer | - | $0 | - | - |
| BEBE KLEINMAN | President | - | $0 | - | - |
| KIMBERLY BOYD | Director | - | $0 | - | - |
| BETH ELLAND | Director | - | $0 | - | - |
| KRAIG BURLESON | Director | - | $0 | - | - |
| LOREZ MEINHOLD | Associate | - | $0 | - | - |
| LOU ANN WILROY | Vice President | - | $0 | - | - |
| JULIE SCHILZ | Secretary | - | $0 | - | - |
| DOUG MILLER FNP | Director | - | $0 | - | - |
| KAY RAMACHANDRAN | Director | - | $0 | - | - |
| DAN TUTEUR | CSO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8702005
- Phone
- 7208637800
Signing Officer
- Name
- Mark Schifferns
- Title
- Treasurer
- Signed
- 2014-08-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bruce E Kirkpatrick CPA
- Phone
- 3038151100
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $6165”
Other Expenses.1002
“Office Expenses $2170”
Other Expenses.1005
“Travel $8650”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3440”
Other Expenses.1009
“Depreciation $1234”
Other Expenses.1012
“Insurance $3040”
Other Expenses.1
“Affiliate relations $45899”
Other Expenses.2
“TELEPHONE $3357”
Other Expenses.3
“Meals & entertainment $2939”
Other Expenses.4
“Computer & it support $2932”
Other Expenses.5
“Dues & subscriptions $2436”
Other Expenses.6
“MISCELLANEOUS $820”
Other Expenses.7
“GIFTS $146”
Other Assets.1002
“Furniture and Fixtures - Beginning $2000 Furniture and Fixtures - Ending $1759”
Other Assets.1003
“Machinery and Equipment - Beginning $1745 Machinery and Equipment - Ending $1551”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $238643 Pledges and Grants Receivable - Ending $12500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3630 Prepaid Expenses and Deferred Charges - Ending $3636”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2347 Accounts Payable and Accrued Expenses - Ending $5992”
Total Liabilities.1
“ACCRUED PAYROLL COSTS - Beginning $9177 ACCRUED PAYROLL COSTS - Ending $12290”
Raw XML Appendix226 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7208637802 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3033 S PARKER RD 500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81514 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -256120 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23741 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139415 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85110 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 230 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 377253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 377253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 83292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY ANSTINE JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE BRUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK SCHIFFERNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEBE KLEINMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIMBERLY BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH ELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRAIG BURLESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOREZ MEINHOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LOU ANN WILROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIE SCHILZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHARON ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DOUG MILLER FNP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KAY RAMACHANDRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DAN TUTEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Immed Past Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | CSO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 246018 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83228 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 304319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 220518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11524 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18282 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 341230 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 304319 |
| IRS990EZ/TotalRevenueAmt | 0 | 85110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clinicnet.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1351891 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 677 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1351891 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1351891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1352568 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $8650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $3440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AFFILIATE RELATIONS $45899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $3357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS & ENTERTAINMENT $2939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER & IT SUPPORT $2932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS $2436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $2000 Furniture and Fixtures - Ending $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1745 Machinery and Equipment - Ending $1551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Pledges and Grants Receivable - Beginning $238643 Pledges and Grants Receivable - Ending $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $3630 Prepaid Expenses and Deferred Charges - Ending $3636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2347 Accounts Payable and Accrued Expenses - Ending $5992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCRUED PAYROLL COSTS - Beginning $9177 ACCRUED PAYROLL COSTS - Ending $12290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCHIFFERNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLINICNET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 208702005 |
| ReturnHeader/Filer/PhoneNum | 0 | 7208637800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3033 S PARKER ROAD 500 |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KKB PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 950 S CHERRY ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 802462663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038151100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE E KIRKPATRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T14:30:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,415
- Liabilities
- $18,282
- Net assets
- $121,133
- Revenue
- $85,110
- Expenses
- $341,230
- Net income
- -$256,120