Civic Intelligence

Sante Inc.

990EZ • Fiscal year 2013 • EIN 27-4294766

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 135683816

(208) 755-5904

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

$404,694

No earlier filing loaded for comparison.

Net Assets

$404,365

No earlier filing loaded for comparison.

Liabilities

$329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$101,046

No earlier filing loaded for comparison.

Expenses

$833

No earlier filing loaded for comparison.

Net Income

$100,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $404,694Liabilities 2013: $329Net Assets 2013: $404,3652013Assets 2014: $506,925Liabilities 2014: $1,963Net Assets 2014: $504,9622014Assets 2017: $654,522Liabilities 2017: $2,462Net Assets 2017: $652,0602017Assets 2018: $650,183Liabilities 2018: $4,109Net Assets 2018: $646,0742018Assets 2019: $751,801Liabilities 2019: $6,911Net Assets 2019: $744,8902019Assets 2020: $726,534Liabilities 2020: $6,911Net Assets 2020: $719,6232020Assets 2022: $727,260Liabilities 2022: $6,911Net Assets 2022: $720,3492022Assets 2024: $497,150Liabilities 2024: $0Net Assets 2024: $497,1502024

Highlighted filing

2013

Assets$404,694
Liabilities$329
Net Assets$404,365
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2013: $101,046Expenses 2013: $833Net Income 2013: $100,2132013Revenue 2014: $101,710Expenses 2014: $1,113Net Income 2014: $100,5972014Revenue 2017: $52,410Expenses 2017: $8,779Net Income 2017: $43,6312017Revenue 2018: $1,420Expenses 2018: $7,406Net Income 2018: -$5,9862018Revenue 2019: $105,323Expenses 2019: $6,507Net Income 2019: $98,8162019Revenue 2020: $827Expenses 2020: $26,094Net Income 2020: -$25,2672020Revenue 2022: $1,207Expenses 2022: $88Net Income 2022: $1,1192022Revenue 2024: $983Expenses 2024: $212,193Net Income 2024: -$211,2102024

Highlighted filing

2013

Revenue$101,046
Expenses$833
Net Income$100,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$101,046
Mission and Program Overview

Mission

The primary purpose of sante' inc. Is to provide experience and education to children, young adults and families about nutrition, physical expercise, and mental well being to improve and maintain good overall/general health to foster, promote, enhance, support, train and provide experiences, as well as, advice for children, young adults and families to accomplish these purposes.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS CONTINUING TO RAISE FUNDS IN ORDER TO PUT PLANNED PROGRAMS INTO ACTION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE J ULLRICHPresident-$0--
JAMI STURGES-ULLRICHVice President-$0--
JEANIE PRINCEBoard Member-$0--
ELLEN JAEGERSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4294766
Phone
2087555904

Signing Officer

Name
Jami Sturges-ullrich
Title
Vice President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Bibin CPA
Phone
2086646446
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Workerman's comp. Refund $132”

Other Expenses.1002

“Office Expenses $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19 Accounts Payable and Accrued Expenses - Ending $329”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMI STURGES
IRS990EZ/BooksInCareOfDetail/PhoneNum02086659378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1356
IRS990EZ/BooksInCareOfDetail/USAddress/City0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304171
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE J ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMI STURGES-ULLRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANIE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF SANTE' INC. IS TO PROVIDE EXPERIENCE AND EDUCATION TO CHILDREN, YOUNG ADULTS AND FAMILIES ABOUT NUTRITION, PHYSICAL EXPERCISE, AND MENTAL WELL BEING TO IMPROVE AND MAINTAIN GOOD OVERALL/GENERAL HEALTH TO FOSTER, PROMOTE, ENHANCE, SUPPORT, TRAIN AND PROVIDE EXPERIENCES, AS WELL AS, ADVICE FOR CHILDREN, YOUNG ADULTS AND FAMILIES TO ACCOMPLISH THESE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS CONTINUING TO RAISE FUNDS IN ORDER TO PUT PLANNED PROGRAMS INTO ACTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0833
IRS990EZ/TotalRevenueAmt0101046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0427508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429316
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKERMAN'S COMP. REFUND $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $19 Accounts Payable and Accrued Expenses - Ending $329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI STURGES-ULLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0274294766
ReturnHeader/Filer/PhoneNum02087555904
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1356
ReturnHeader/Filer/USAddress/City0COEUR DALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael J Bibin & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101299 W Riverstone Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0838144943
ReturnHeader/PreparerPersonGrp/PhoneNum02086646446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bibin CPA
ReturnHeader/ReturnTs02014-11-10T09:13:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$404,694
Liabilities
$329
Net assets
$404,365
Revenue
$101,046
Expenses
$833
Net income
$100,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.01$2.12$2.11
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.07$7.20$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.07$7.20$0.01$0.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.07$7.45$1.05$0.07$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.04$6.46$0.01$0.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.52$0.52$0.09$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$1.02$0.01$1.01
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$1.01$0.01$1.00