Civic Intelligence

Palouse Care Network Inc.

990 • Fiscal year 2016 • EIN 45-3719771

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

0.25x

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

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

Liabilities / Revenue

84th percentile

0.50x

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

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

54th percentile

$18,423

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$857,052

Up $2,356 (+0.3%) from 2015

Net Assets

Up

$644,829

Up $20,043 (+3.2%) from 2015

Liabilities

Down

$212,223

Down $17,687 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$423,523

Down $1,467 (-0.3%) from 2015

Expenses

Down

$403,480

Down $6,256 (-1.5%) from 2015

Net Income

Up

$20,043

Up $4,789 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$857,052
Liabilities$212,223
Net Assets$644,829
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$423,523
Expenses$403,480
Net Income$20,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$441,564
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$726,274$711,251▼ $15,023
Savings and Temporary Cash Investments$7,790$97,392▲ $89,602
Cash and Non-Interest-Bearing Accounts$120,632$48,409▼ $72,223
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$854,696$857,052▲ $2,356
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,554$208,475▼ $9,079
Accounts Payable and Accrued Expenses$12,356$3,748▼ $8,608
Total Liabilities$229,910$212,223▼ $17,687
Net Assets / Fund Balance
Unrestricted Net Assets$624,786$644,829▲ $20,043
Total Net Assets Fund Balance$624,786$644,829▲ $20,043
Total Liabilities and Net Assets / Fund Balance$854,696$857,052▲ $2,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,674$102,629$735,303
Land$78,577-$78,577
Other Land Buildings-$15,439$15,439
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EllinwoodCEOPT$18,423$18,423

Board Members and Trustees

NameTitle
John CarlsonPresident
Edie MaderBoard Member
Helen ShearerBoard Member
Tammy LewisBoard Member
Angie FeuersteinSecretary
Nick NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,862
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$-10,393
All Other Contributions
$335,347
Change in Net Assets
$20,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,100
Other Expenses$139,380
Total Fundraising Expense$9,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,949--$226,949
Depreciation Depletion$19,017--$19,017
Payroll Taxes$18,728--$18,728
Current Officers, Directors, Trustees, and Key Employees$18,423--$18,423
Advertising$18,195--$18,195
Office Expenses$12,584--$12,584
Conferences and Meetings$11,722--$11,722
Interest$10,678--$10,678
Other Expenses$12,404$11,886$9,497$9,497
All Other Expenses$9,175--$9,175
Insurance$6,539--$6,539
Fees for Services Accounting-$750-$750
Information Technology$725--$725
Payments to Affiliates$275--$275
Total Functional Expenses$381,347$12,636$9,497$403,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$98,515-$8,094-
Total Events$98,515-$18,041$-18,041
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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
17
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/PYTotalExpensesAmt0409736
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07790
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433862
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497736
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt02032539
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158216
IRS990ScheduleA/TotalSupportAmt02166139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735303
IRS990ScheduleD/LandGrp/BookValueAmt078577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711251
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18041
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0538
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0857052
IRS990/TotalAssetsGrp/BOYAmt0854696
IRS990/TotalAssetsGrp/EOYAmt0857052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433862
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229910
IRS990/TotalLiabilitiesEOYAmt0212223
IRS990/TotalLiabilitiesGrp/BOYAmt0229910
IRS990/TotalLiabilitiesGrp/EOYAmt0212223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624786
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IRS990/TotalProgramServiceExpensesAmt0381347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018423
IRS990/TotalRevenueGrp/ExclusionAmt0-10339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423523
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857052
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IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$857,052
Liabilities
$212,223
Net assets
$644,829
Revenue
$423,523
Expenses
$403,480
Net income
$20,043
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