Civic Intelligence

Clinicnet

990 • Fiscal year 2016 • EIN 20-8702005

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.CLINICNET.ORG
C/O Kimberly Boyd 4835 Gibbs AveBoulder, CO 80301

(720) 863-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $322,181 (-100%) from 2015

Net Assets

Down

$0

Down $306,962 (-100%) from 2015

Liabilities

Down

$0

Down $15,219 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$155,772

Down $367,222 (-70%) from 2015

Expenses

Up

$462,734

Up $124,725 (+37%) from 2015

Net Income

Down

-$306,962

Down $491,947 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$155,772
Expenses$462,734
Net Income-$306,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$155,772
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$216,000--
Cash and Non-Interest-Bearing Accounts$99,518--
Prepaid Expenses and Deferred Charges$3,973--
Land, Buildings, and Equipment, Net$2,471--
Accounts Receivable$219--
Total Assets$322,181$0▼ $322,181
Liabilities
Other Liabilities$9,714--
Accounts Payable and Accrued Expenses$5,505--
Total Liabilities$15,219$0▼ $15,219
Net Assets / Fund Balance
Unrestricted Net Assets$179,779--
Temporarily Rstr Net Assets$127,183--
Total Net Assets Fund Balance$306,962$0▼ $306,962
Total Liabilities and Net Assets / Fund Balance$322,181$0▼ $322,181
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AdamsExecutive DiFT$82,702$82,702

Board Members and Trustees

NameTitle
Kimberly BoydPresident
Dan TuteurDirector
Diane BrunsonDirector
Doug MillerDirector
Jay AnstineDirector
Jeff BontragerDirector
Jessica DunbarDirector
Kathy BrownDirector
Susan HillDirector
Bebe KleinmanPast Preside
Diane BrunsonSecretary
Mark SchiffernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,413
Program Service Revenue
$9,178
Investment Income
$34
Other Revenue
$147
All Other Contributions
$125,430
Change in Net Assets
$-306,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,069
Salaries, Compensation, and Employee Benefits$219,665
Total Fundraising Expense$10,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,812$8,165$4,082$102,059
Current Officers, Directors, Trustees, and Key Employees$72,778$6,616$3,308$82,702
Fees for Services Other$17,880$1,450-$19,330
Other Employee Benefits$14,062$1,278$640$15,980
Payroll Taxes$13,656$1,241$620$15,517
Fees for Services Accounting$9,519$865$433$10,817
Occupancy$9,451$859$430$10,740
Insurance$3,699$3,171$168$7,038
Information Technology$3,371$317$278$3,966
All Other Expenses$1,239$2,238$56$3,533
Travel$2,826$706-$3,532
Pension Plan Contributions$2,998$273$136$3,407
Office Expenses$1,848$168$84$2,100
Other Expenses$1,608$146$73$1,827
Conferences and Meetings$868$867-$1,735
Depreciation Depletion$1,412$128$64$1,604
Advertising$550--$550
Total Functional Expenses$331,989$120,298$10,447$462,734
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 19

“Other organizational documents are available upon written request to the agent of record.”

Filing and Contact Details

Filer

Filer Name
Clinicnet
EIN
20-8702005
Phone
7208637800
Address
C/O KIMBERLY BOYD 4835 GIBBS AVE, BOULDER, CO 80301

Signing Officer

Name
Mark Schifferns
Title
Treasurer
Phone
7208637800
Signed
2017-06-29

Organization Details

Principal Officer
Kimberly Boyd
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/ProgramServiceRevenueGrp/Desc0LAB SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09178
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - 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 PROFESSIONAL SOCIETIES IN RESPONSE TO CLINIC NEEDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0115303
IRS990/PYProgramServiceRevenueAmt05175
IRS990/PYRevenuesLessExpensesAmt0184985
IRS990/PYSalariesCompEmpBnftPaidAmt0222706
IRS990/PYTotalExpensesAmt0338009
IRS990/PYTotalRevenueAmt0522994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01615977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615977
IRS990ScheduleA/TotalSupportAmt01616732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841331444
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3432007393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0700
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt216000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CARIN CLINIC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1INNER CITY HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2INNER CITY HEALTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3COLORADO COALITION FOR THE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05150 ALLISON ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13800 YORK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt23800 YORK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31245 E COLFAX AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARVADA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080002
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd280205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd380218
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE CHAIR/TREASURER SHARES HIGHLIGHTS OF THE 990 AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONSULTS INDEPENDENT PERSONS AND THE MOUNTAIN STATES EMPLOYERS COUNCIL FOR GUIDANCE. COST OF LIVING FACTORS INTO ANY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENT OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,772
Expenses
$462,734
Net income
-$306,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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