Civic Intelligence

Palouse Care Network Inc.

990 • Fiscal year 2015 • EIN 45-3719771

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
1515 W A StreetMoscow, ID 83843

(208) 882-2370

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$854,696

Up $16,106 (+1.9%) from 2014

Net Assets

Up

$624,786

Up $15,254 (+2.5%) from 2014

Liabilities

Up

$229,910

Up $852 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$424,990

Up $44,414 (+12%) from 2014

Expenses

Down

$409,736

Down $16,017 (-3.8%) from 2014

Net Income

Up

$15,254

Up $60,431 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $838,590Liabilities 2014: $229,058Net Assets 2014: $609,5322014Assets 2015: $854,696Liabilities 2015: $229,910Net Assets 2015: $624,7862015Assets 2016: $857,052Liabilities 2016: $212,223Net Assets 2016: $644,8292016Assets 2017: $1,027,765Liabilities 2017: $295,731Net Assets 2017: $732,0342017Assets 2018: $1,124,533Liabilities 2018: $192,999Net Assets 2018: $931,5342018Assets 2019: $1,717,751Liabilities 2019: $177,820Net Assets 2019: $1,539,9312019Assets 2020: $2,471,409Liabilities 2020: $231,626Net Assets 2020: $2,239,7832020Assets 2021: $3,337,062Liabilities 2021: $163,159Net Assets 2021: $3,173,9032021Assets 2022: $3,788,254Liabilities 2022: $157,322Net Assets 2022: $3,630,9322022Assets 2023: $3,625,802Liabilities 2023: $146,500Net Assets 2023: $3,479,3022023Assets 2024: $3,763,707Liabilities 2024: $147,608Net Assets 2024: $3,616,0992024

Highlighted filing

2015

Assets$854,696
Liabilities$229,910
Net Assets$624,786
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $380,576Expenses 2014: $425,753Net Income 2014: -$45,1772014Revenue 2015: $424,990Expenses 2015: $409,736Net Income 2015: $15,2542015Revenue 2016: $423,523Expenses 2016: $403,480Net Income 2016: $20,0432016Revenue 2017: $473,956Expenses 2017: $386,751Net Income 2017: $87,2052017Revenue 2018: $607,411Expenses 2018: $407,911Net Income 2018: $199,5002018Revenue 2019: $1,121,666Expenses 2019: $513,269Net Income 2019: $608,3972019Revenue 2020: $1,184,191Expenses 2020: $484,339Net Income 2020: $699,8522020Revenue 2021: $1,586,420Expenses 2021: $652,300Net Income 2021: $934,1202021Revenue 2022: $1,337,882Expenses 2022: $880,853Net Income 2022: $457,0292022Revenue 2023: $819,761Expenses 2023: $971,391Net Income 2023: -$151,6302023Revenue 2024: $1,137,682Expenses 2024: $1,000,885Net Income 2024: $136,7972024

Highlighted filing

2015

Revenue$424,990
Expenses$409,736
Net Income$15,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$448,793
Mission and Program Overview

Mission

We are a Christian Organization that provides confidential and compassionate care in the form of specialized medical, practical and spiritual support to those facing pregnancy, parenting, sexuality and abortion related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,686$726,274▼ $19,412
Cash and Non-Interest-Bearing Accounts$73,129$120,632▲ $47,503
Savings and Temporary Cash Investments$19,775$7,790▼ $11,985
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$838,590$854,696▲ $16,106
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,221$217,554▼ $8,667
Accounts Payable and Accrued Expenses$2,837$12,356▲ $9,519
Total Liabilities$229,058$229,910▲ $852
Net Assets / Fund Balance
Unrestricted Net Assets$609,532$624,786▲ $15,254
Total Net Assets Fund Balance$609,532$624,786▲ $15,254
Total Liabilities and Net Assets / Fund Balance$838,590$854,696▲ $16,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,697$83,612$731,309
Land$78,577-$78,577
Other Land Buildings-$15,439$15,439
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DavisCEOPT$35,000$35,000

Board Members and Trustees

NameTitle
John CarlsonChairman
Helen ShearerBoard Member
Tammy LewisBoard Member
Angie FeuersteinSecretary
Nick NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,749
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-23,803
All Other Contributions
$363,088
Change in Net Assets
$15,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,662
Other Expenses$146,074
Total Fundraising Expense$8,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,032--$210,032
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Advertising$33,512--$33,512
Depreciation Depletion$19,412--$19,412
Payroll Taxes$18,630--$18,630
All Other Expenses$16,408-$718$17,126
Office Expenses$11,398--$11,398
Interest$11,090--$11,090
Other Expenses$7,967$11,004$7,616$7,616
Insurance$6,739--$6,739
Conferences and Meetings$5,478--$5,478
Fees for Services Accounting-$705-$705
Payments to Affiliates$225--$225
Total Functional Expenses$389,693$11,709$8,334$409,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$85,661-$8,855-
Total Events$85,661-$23,803$-23,803
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
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The board members are each issued a draft copy of the filing prior to submission.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All independent members of the governing board review and approve all hiring and compensation matters.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors annually reviews the salary of the CEO and compares compensation amounts to the non-profit pregnancy center national salary survey. Review of current state salary requirements in order to ensure that compensation meets minimum state requirements for salaried employees.”

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

“All documents required to be held open to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palouse Care Network Inc
EIN
45-3719771
Phone
2088822370
Address
1515 W A Street, MOSCOW, ID 83843

Signing Officer

Name
Nick Nicholson
Title
Treasurer
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
75

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Nick Nicholson
Phone
2088822211
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt01967509
IRS990ScheduleA/SubstantialContributorsTotAmt099462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066971
IRS990ScheduleA/TotalSupportAmt02068162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731309
IRS990ScheduleD/LandGrp/BookValueAmt078577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726274
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03655
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are each issued a draft copy of the filing prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All independent members of the governing board review and approve all hiring and compensation matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors annually reviews the salary of the CEO and compares compensation amounts to the non-profit pregnancy center national salary survey. Review of current state salary requirements in order to ensure that compensation meets minimum state requirements for salaried employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be held open to the public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838590
IRS990/TotalAssetsEOYAmt0854696
IRS990/TotalAssetsGrp/BOYAmt0838590
IRS990/TotalAssetsGrp/EOYAmt0854696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448749
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229058
IRS990/TotalLiabilitiesEOYAmt0229910
IRS990/TotalLiabilitiesGrp/BOYAmt0229058
IRS990/TotalLiabilitiesGrp/EOYAmt0229910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624786
IRS990/TotalProgramServiceExpensesAmt0389693
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0-23759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424990
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624786
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$854,696
Liabilities
$229,910
Net assets
$624,786
Revenue
$424,990
Expenses
$409,736
Net income
$15,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.62$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$0.82$0.97$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$1.34$0.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.17$1.59$0.65$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.24$1.18$0.48$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$1.12$0.51$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.61$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.64$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.42$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.38$0.43$0.05