Civic Intelligence

Palouse Care Network Inc.

990 • Fiscal year 2018 • EIN 45-3719771

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,124,533

Up $96,768 (+9.4%) from 2017

Net Assets

Up

$931,534

Up $199,500 (+27%) from 2017

Liabilities

Down

$192,999

Down $102,732 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$607,411

Up $133,455 (+28%) from 2017

Expenses

Up

$407,911

Up $21,160 (+5.5%) from 2017

Net Income

Up

$199,500

Up $112,295 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,124,533
Liabilities$192,999
Net Assets$931,534
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$607,411
Expenses$407,911
Net Income$199,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$629,946
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$879,213$862,282▼ $16,931
Savings and Temporary Cash Investments$58,884$225,653▲ $166,769
Cash and Non-Interest-Bearing Accounts$89,668$36,598▼ $53,070
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$1,027,765$1,124,533▲ $96,768
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,224$188,861▼ $104,363
Accounts Payable and Accrued Expenses$2,507$4,138▲ $1,631
Total Liabilities$295,731$192,999▼ $102,732
Net Assets / Fund Balance
Unrestricted Net Assets$732,034$931,534▲ $199,500
Total Net Assets Fund Balance$732,034$931,534▲ $199,500
Total Liabilities and Net Assets / Fund Balance$1,027,765$1,124,533▲ $96,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,705$144,893$896,598
Land$110,577-$110,577
Other Land Buildings-$15,439$15,439
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EllinwoodCEOPT$44,500$44,500

Board Members and Trustees

NameTitle
John CarlsonPresident
Edie MaderBoard Member
Helen ShearerBoard Member
Tammy LewisSecretary
Andrew FlabetichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,201
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$-12,658
All Other Contributions
$464,027
Change in Net Assets
$199,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,475
Other Expenses$139,436
Total Fundraising Expense$34,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,670$23,104$27,122$204,896
Current Officers, Directors, Trustees, and Key Employees-$44,500-$44,500
Depreciation Depletion$16,849$6,232-$23,081
Payroll Taxes$11,832$5,172$2,075$19,079
All Other Expenses$4,231$6,764$5,164$16,159
Advertising-$15,858-$15,858
Interest$8,843$3,271-$12,114
Conferences and Meetings$6,642$2,456-$9,098
Other Expenses$8,155$2,223-$8,155
Fees for Services Accounting-$745-$745
Payments to Affiliates-$225-$225
Total Functional Expenses$251,242$122,308$34,361$407,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$155,174-$8,832-
Total Events$155,174-$22,535$-22,535
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
Yes
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
Andrew Flabetich
Title
Treasurer
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
36

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Nick Nicholson
Phone
2088822211
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct00.91730
IRS990ScheduleA/PublicSupportTotal170Amt02113265
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IRS990ScheduleA/TotalSupportAmt02417961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0751705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896598
IRS990ScheduleD/LandGrp/BookValueAmt0110577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862282
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155174
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155174
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22535
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0987
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IRS990ScheduleG/MailSolicitationsInd0X
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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407911
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0295731
IRS990/TotalLiabilitiesGrp/EOYAmt0192999
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IRS990/TotalProgramServiceExpensesAmt0251242
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/ExclusionAmt0-11790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607411
IRS990/TotalVolunteersCnt036
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732034
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 W A STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,533
Liabilities
$192,999
Net assets
$931,534
Revenue
$607,411
Expenses
$407,911
Net income
$199,500
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