Civic Intelligence

Sante Inc.

990 • Fiscal year 2015 • EIN 27-4294766

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileN/A
PO Box 1356Coeur Dalene, ID 83816

(208) 755-5904

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

98th percentile

87%

Higher net margin than 98% 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

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$543,484

Up $36,559 (+7.2%) from 2014

Net Assets

Up

$543,484

Up $38,522 (+7.6%) from 2014

Liabilities

Down

$0

Down $1,963 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Down

$44,059

Down $57,651 (-57%) from 2014

Expenses

Up

$5,538

Up $4,425 (+398%) from 2014

Net Income

Down

$38,521

Down $62,076 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 2015: $543,484Liabilities 2015: $0Net Assets 2015: $543,4842015Assets 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

2015

Assets$543,484
Liabilities$0
Net Assets$543,484
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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 2015: $44,059Expenses 2015: $5,538Net Income 2015: $38,5212015Revenue 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

2015

Revenue$44,059
Expenses$5,538
Net Income$38,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$44,059
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$383,986-
Cash and Non-Interest-Bearing Accounts$504,962$159,498▼ $345,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,925$543,484▲ $36,559
Other Assets Total$1,963$0▼ $1,963
Liabilities
Accounts Payable and Accrued Expenses$1,963--
Total Liabilities$1,963$0▼ $1,963
Net Assets / Fund Balance
Unrestricted Net Assets$504,962$543,484▲ $38,522
Total Net Assets Fund Balance$504,962$543,484▲ $38,522
Total Liabilities and Net Assets / Fund Balance$506,925$543,484▲ $36,559

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,986-$383,986
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George J UllrichPresident
Jeanie PrinceBoard Member
Ellen JaegerSecretary
Jami Sturges-ullrichVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,404
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$0
All Other Contributions
$43,404
Change in Net Assets
$38,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,954-$1,954
Insurance-$703-$703
Fees for Services Legal-$500-$500
Other Expenses-$67-$67
Office Expenses-$14-$14
Total Functional Expenses$0$5,538$0$5,538
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. George j. Ullrich married to jami sturgesellen jaegar is employed by northwest psychiatric associates pa that is owned 100% by dr. George j. Ullrich”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is reviewed by George and/or Jami Ullrich prior to signing and filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sante Inc
EIN
27-4294766
Phone
2087555904
Address
PO BOX 1356, COEUR DALENE, ID 83816

Signing Officer

Name
Jami Sturges-ullrich
Title
Vice President
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Michael J Bibin & Associates CPA PA
Address
1299 W Riverstone Dr Ste 100, Coeur dAlene, ID 83814-4943
Preparer
Michael J Bibin CPA
Phone
2086646446
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. GEORGE J. ULLRICH MARRIED TO JAMI STURGESELLEN JAEGAR IS EMPLOYED BY NORTHWEST PSYCHIATRIC ASSOCIATES PA THAT IS OWNED 100% BY DR. GEORGE J. ULLRICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by George and/or Jami Ullrich prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$543,484
Liabilities
$0
Net assets
$543,484
Revenue
$44,059
Expenses
$5,538
Net income
$38,521
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
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.44$0.06$0.39
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