Civic Intelligence

Clinicnet

990 • Fiscal year 2015 • EIN 20-8702005

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

(720) 863-7800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

129%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$322,181

Up $181,633 (+129%) from 2014

Net Assets

Up

$306,962

Up $184,985 (+152%) from 2014

Liabilities

Down

$15,219

Down $3,352 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$522,994

Up $170,936 (+49%) from 2014

Expenses

Down

$338,009

Down $13,205 (-3.8%) from 2014

Net Income

Up

$184,985

Up $184,141 (+21818%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$322,181
Liabilities$15,219
Net Assets$306,962
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$522,994
Expenses$338,009
Net Income$184,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$522,994
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
Pledges and Grants Receivable$20,000$216,000▲ $196,000
Cash and Non-Interest-Bearing Accounts$114,104$99,518▼ $14,586
Prepaid Expenses and Deferred Charges$3,689$3,973▲ $284
Land, Buildings, and Equipment, Net$2,755$2,471▼ $284
Accounts Receivable$0$219▲ $219
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$140,548$322,181▲ $181,633
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,859$9,714▼ $5,145
Accounts Payable and Accrued Expenses$3,712$5,505▲ $1,793
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,571$15,219▼ $3,352
Net Assets / Fund Balance
Unrestricted Net Assets$101,977$179,779▲ $77,802
Temporarily Rstr Net Assets$20,000$127,183▲ $107,183
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,977$306,962▲ $184,985
Total Liabilities and Net Assets / Fund Balance$140,548$322,181▲ $181,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,471$6,044$8,515
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bebe KleinmanImmediate Past President
Lou Ann WilroyPresident
Kimberly BoydVice President
Dan TuteurDirector
Diane BrunsonDirector
Doug Miller FnpDirector
Jay AnstineDirector
Julie SchilzDirector
Kathy BrownDirector
Kay RamachandranDirector
Kraig BurlesonDirector
Lorez MeinholdDirector
Beth EllandSecretary
Mark SchiffernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,716
Program Service Revenue
$5,175
Investment Income
$103
Other Revenue
$0
All Other Contributions
$506,150
Change in Net Assets
$184,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,706
Other Expenses$115,303
Total Fundraising Expense$10,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,136$14,740$7,370$184,246
Payroll Taxes$33,845$3,077$1,538$38,460
Fees for Services Other$16,789$1,361-$18,150
Occupancy$12,106$1,100$550$13,756
Fees for Services Accounting$8,743$795$397$9,935
Travel$5,690$1,423-$7,113
Information Technology$3,686$347$304$4,337
Insurance$3,109$283$141$3,533
Advertising$2,718--$2,718
Office Expenses$2,203$200$100$2,503
Other Expenses$1,386$126$63$1,575
All Other Expenses$184$1,177$8$1,369
Depreciation Depletion$1,040$95$47$1,182
Conferences and Meetings$384$383-$767
Total Functional Expenses$301,729$25,594$10,686$338,009
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Costs$9,714
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

Part VI, Line 11B

“The finance committee chair/treasurer shares highlights of the 990 at board of directors meetings.”

Part VI, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by virtue of written and verbal communication among board members and executive staff. Compliance is reviewed annually at times of audit or financial review.”

Part VI, Line 15A

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

Part VI, Line 19

“Other organizational documents are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
ClinicNET
EIN
20-8702005
In Care Of
% SHARON ADAMS
Phone
7208637800
Address
3033 S Parker Road Suite 500, Aurora, CO 80014

Signing Officer

Name
Mark Schifferns
Title
Treasurer
Phone
7208637800
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schifferns
Formed
2007
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
24

Preparer

Firm
GHP Horwath PC
Address
1801 California Street Suite 2200, Denver, CO 80202
Preparer
Bruce E Kirkpatrick CPACMPE
Phone
3038315000
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02471
IRS990/LandBldgEquipCostOrOtherBssAmt08515
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011566
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0121977
IRS990/NetAssetsOrFundBalancesEOYAmt0306962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0550
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt012106
IRS990/OccupancyGrp/TotalAmt013756
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt02503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATE RELATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/ProgramServicesAmt042279
IRS990/OtherExpensesGrp/ProgramServicesAmt13393
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt31386
IRS990/OtherExpensesGrp/TotalAmt042279
IRS990/OtherExpensesGrp/TotalAmt13770
IRS990/OtherExpensesGrp/TotalAmt22316
IRS990/OtherExpensesGrp/TotalAmt31575
IRS990/OtherLiabilitiesGrp/BOYAmt014859
IRS990/OtherLiabilitiesGrp/EOYAmt09714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03077
IRS990/PayrollTaxesGrp/ProgramServicesAmt033845
IRS990/PayrollTaxesGrp/TotalAmt038460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03973
IRS990/PrincipalOfficerNm0MARK SCHIFFERNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621511
IRS990/ProgramServiceRevenueGrp/Desc0LAB SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05175
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY-INCREASING THE VISIBILITY, RECOGNITION, AND EXPOSURE OF AFFLILIATE CLINICS THROUGH PARTICIPATION IN POLICY DISCUSSIONS AND DEVLOPMENT, PUBLIC RELATIONS, AND EDUCATION. FOSTERING RELATIONSHIPS WITH FOUNDATIONS, ASSOCIATIONS, AND PROFESSIONAL SOCIETIES IN RESPONSE TO CLINIC NEEDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07362
IRS990/PYRevenuesLessExpensesAmt0844
IRS990/PYSalariesCompEmpBnftPaidAmt0234272
IRS990/PYTotalExpensesAmt0351214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,181
Liabilities
$15,219
Net assets
$306,962
Revenue
$522,994
Expenses
$338,009
Net income
$184,985
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