Civic Intelligence

Sante Inc.

990PF • Fiscal year 2016 • EIN 27-4294766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$609,424

Up $102,499 (+20%) from 2014

Net Assets

Up

$608,429

Up $103,467 (+20%) from 2014

Liabilities

Down

$995

Down $968 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Down

$70,630

Down $31,080 (-31%) from 2014

Expenses

Up

$5,685

Up $4,572 (+411%) from 2014

Net Income

Down

$64,945

Down $35,652 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2016: $609,424Liabilities 2016: $995Net Assets 2016: $608,4292016Assets 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

2016

Assets$609,424
Liabilities$995
Net Assets$608,429
Open 2016 Filing

Operations Trend

Revenue Growth89th 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 2016: $70,630Expenses 2016: $5,685Net Income 2016: $64,9452016Revenue 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

2016

Revenue$70,630
Expenses$5,685
Net Income$64,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
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.

Compensation and Service Providers
Top Officer Pay49th 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

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
Phone
2086659378
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Kevin R Cox
Phone
5093636300
Raw XML Appendix306 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0DURING 2015 THE ORGANIZATION PURCHASED A PARCEL OF LAND ON WHICH FUTURE PROGRAM FACILITIES WILL BE BUILT. DURING 2016 THE ORGANIZATION LEASED THIS PARCEL OF LAND TO A RELATED ORGANIZATION TO CREATE A COMMUNITY GARDEN RELATED TO THE PRIVATE FOUNDATION'S CHARTIABLE ACTIVITIES.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PRIMARY PURPOSE OF SANTE' INC. IS TO PROVIDE EXPERIENCE AND EDUCATION TO CHILDREN, YOUNG ADULTS AND FAMILIES ABOUT NUTRITION, PHYSICAL EXERCISE, 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. DURING 2015 THE ORGANIZATION PURCHASED LAND FOR A PLANNED FACILITY. THE ORGANIZATION IS CONTINUING TO RAISE FUNDS IN ORDER TO PUT PLANNED PROGRAMS INTO ACTION.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0DURING 2015 THE ORGANIZATION PURCHASED A PARCEL OF LAND ON WHICH FUTURE PROGRAM FACILITIES WILL BE BUILT. THE ORGANIZATION INCURRED ADDITIONAL LEGAL AND PROFESSIONAL COSTS RELATED TO THE LAND IN 2016.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07891
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0377693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0389339
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0377693
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019537
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011646
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0389339
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0377693
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0INNERCEPT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01115 IRONWOOD DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083814
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0383986
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LAND AND RELATED COSTS FOR FUTURE PROGRAM ACTIVITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0402628
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0402628
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0703
TaxesSchedule/TaxesDetail/Amt03987
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03987
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI STURGES-ULLRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086659378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0274294766
ReturnHeader/Filer/PhoneNum02087555904
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F928E9D0C866B10A8A9E52340F1A707FC238CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C00B405BF4A66E7F27E07300AA9AC0D580A9EB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:50:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010622
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R COX
ReturnHeader/ReturnTs02017-05-10T13:38:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$609,424
Liabilities
$995
Net assets
$608,429
Revenue
$70,630
Expenses
$5,685
Net income
$64,945
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
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.71$0.06$0.65
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