Civic Intelligence

Clinicnet

990 • Fiscal year 2014 • EIN 20-8702005

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.clinicnet.org
3033 S Parker Road 500Aurora, CO 80014

(720) 863-7800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$140,548

Up $1,133 (+0.8%) from 2013

Net Assets

Up

$121,977

Up $844 (+0.7%) from 2013

Liabilities

Up

$18,571

Up $289 (+1.6%) from 2013

Revenue And Expenses

Revenue

Up

$352,058

Up $266,948 (+314%) from 2013

Expenses

Up

$351,214

Up $9,984 (+2.9%) from 2013

Net Income

Up

$844

Up $256,964 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$140,548
Liabilities$18,571
Net Assets$121,977
Open 2014 Filing

Operations Trend

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

2014

Revenue$352,058
Expenses$351,214
Net Income$844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$352,058
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,969$114,104▼ $5,865
Pledges and Grants Receivable$12,500$20,000▲ $7,500
Prepaid Expenses and Deferred Charges$3,636$3,689▲ $53
Land, Buildings, and Equipment, Net$3,310$2,755▼ $555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,415$140,548▲ $1,133
Other Assets Total-$0-
Liabilities
Other Liabilities$12,290$14,859▲ $2,569
Accounts Payable and Accrued Expenses$5,992$3,712▼ $2,280
Total Liabilities$18,282$18,571▲ $289
Net Assets / Fund Balance
Unrestricted Net Assets$100,133$101,977▲ $1,844
Temporarily Rstr Net Assets$21,000$20,000▼ $1,000
Total Net Assets Fund Balance$121,133$121,977▲ $844
Total Liabilities and Net Assets / Fund Balance$139,415$140,548▲ $1,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390$4,226$5,616
Other Land Buildings$1,365$635$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AdamsExecutive DirectorFT$89,896$89,896

Board Members and Trustees

NameTitle
Bebe KleinmanPresident
Lou Ann WilroyVice President
Beth EllandDirector
Dan TuteurDirector
Doug Miller FnpDirector
Jay Anstine JdDirector
Kathy BrownDirector
Kay RamachandranDirector
Kimberly BoydDirector
Kraig BurlesonDirector
Lorez MeinholdDirector
Diane BrunsonImmed Past Pres
Julie SchilzSecretary
Mark SchiffernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,588
Program Service Revenue
$7,362
Investment Income
$108
Other Revenue
$0
All Other Contributions
$335,316
Change in Net Assets
$844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,272
Other Expenses$116,942
Total Fundraising Expense$11,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,988$8,364$4,183$104,535
Current Officers, Directors, Trustees, and Key Employees$79,112$7,190$3,594$89,896
Payroll Taxes$35,060$3,187$1,594$39,841
Fees for Services Other$21,205$1,719-$22,924
Occupancy$13,300$1,209$605$15,114
Fees for Services Accounting$8,299$754$378$9,431
Travel$5,714$1,428-$7,142
Information Technology$3,395$320$279$3,994
Insurance$2,764$251$126$3,141
Other Expenses$2,628$239$119$2,986
Office Expenses$1,806$164$82$2,052
All Other Expenses$1,263$661$57$1,981
Depreciation Depletion$1,324$120$60$1,504
Conferences and Meetings$615$615-$1,230
Advertising$815--$815
Total Functional Expenses$313,234$26,719$11,261$351,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Costs$14,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B: Form 990 Review Process

“Finance committee chair/ treasurer shares highlights of 990 at board of directors meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“By virtue of written and verbal communication among board members and executive staff. Compliance is reviewed annually at time of audit or financial review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee consulted independent persons and the mountain states employers council for guidance. Cost of living factors into any increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Clinicnet
EIN
20-8702005
Phone
7208637800
Address
3033 S PARKER ROAD 500, AURORA, CO 80014

Signing Officer

Name
Mark Schifferns
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
11

Preparer

Firm
Kkb Pc
Address
950 S CHERRY ST STE 200, DENVER, CO 80246-2663
Preparer
Bruce E Kirkpatrick CPA
Phone
3038151100
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLINICNET IS A SERVICE ORGANIZATION FOR SAFETY NET CLINICS THAT ARE NOT FEDERALLY QUALIFIED HEALTH CENTERS. THESE CLINICS SERVE MEDICALLY VULNERABLE PEOPLE ACROSS COLORADO.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0121977
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt01209
IRS990/OccupancyGrp/ProgramServicesAmt013300
IRS990/OccupancyGrp/TotalAmt015114
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt01806
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATE RELATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt2119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ProgramServicesAmt038405
IRS990/OtherExpensesGrp/ProgramServicesAmt12906
IRS990/OtherExpensesGrp/ProgramServicesAmt22635
IRS990/OtherExpensesGrp/ProgramServicesAmt32628
IRS990/OtherExpensesGrp/TotalAmt038405
IRS990/OtherExpensesGrp/TotalAmt13229
IRS990/OtherExpensesGrp/TotalAmt22994
IRS990/OtherExpensesGrp/TotalAmt32986
IRS990/OtherLiabilitiesGrp/BOYAmt012290
IRS990/OtherLiabilitiesGrp/EOYAmt014859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03187
IRS990/PayrollTaxesGrp/ProgramServicesAmt035060
IRS990/PayrollTaxesGrp/TotalAmt039841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAB SERVICES PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07362
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389556
IRS990ScheduleA/TotalSupportAmt01390333

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,548
Liabilities
$18,571
Net assets
$121,977
Revenue
$352,058
Expenses
$351,214
Net income
$844
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • <$500k nonprofits