Civic Intelligence

Free Range Health

990 • Fiscal year 2020 • EIN 45-4395933

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

6128 96th St NEMarysville, WA 98270

(425) 419-7033

Siviq Scores

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

Liabilities / Assets

98th percentile

2.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,358

Down $16,323 (-64%) from 2019

Net Assets

Down

-$15,326

Down $33,525 (-184%) from 2019

Liabilities

Up

$24,684

Up $17,202 (+230%) from 2019

Revenue

Down

$59,639

Down $37,874 (-39%) from 2019

Expenses

Up

$93,164

Up $16,000 (+21%) from 2019

Net Income

Down

-$33,525

Down $53,874 (-265%) from 2019

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2013: $5,734Liabilities 2013: $11,716Net Assets 2013: -$5,9822013Assets 2014: $8,093Liabilities 2014: $14,728Net Assets 2014: -$6,6352014Assets 2015: $21,489Liabilities 2015: $10,092Net Assets 2015: $11,3972015Assets 2016: $8,132Liabilities 2016: $15,379Net Assets 2016: -$7,2472016Assets 2017: $19,159Liabilities 2017: $15,916Net Assets 2017: $3,2432017Assets 2018: $13,353Liabilities 2018: $9,789Net Assets 2018: $3,5642018Assets 2019: $25,681Liabilities 2019: $7,482Net Assets 2019: $18,1992019Assets 2020: $9,358Liabilities 2020: $24,684Net Assets 2020: -$15,3262020Assets 2021: $3,472Liabilities 2021: $43,724Net Assets 2021: -$40,2522021Assets 2022: $8,193Liabilities 2022: $48,102Net Assets 2022: -$39,9092022

Highlighted filing

2020

Assets$9,358
Liabilities$24,684
Net Assets-$15,326

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $35,406Expenses 2013: $41,488Net Income 2013: -$6,0822013Revenue 2014: $80,692Expenses 2014: $81,346Net Income 2014: -$6542014Revenue 2015: $116,882Expenses 2015: $98,852Net Income 2015: $18,0302015Revenue 2016: $113,971Expenses 2016: $132,614Net Income 2016: -$18,6432016Revenue 2017: $123,826Expenses 2017: $113,336Net Income 2017: $10,4902017Revenue 2018: $77,891Expenses 2018: $77,570Net Income 2018: $3212018Revenue 2019: $97,513Expenses 2019: $77,164Net Income 2019: $20,3492019Revenue 2020: $59,639Expenses 2020: $93,164Net Income 2020: -$33,5252020Revenue 2021: $47,358Expenses 2021: $72,284Net Income 2021: -$24,9262021Revenue 2022: $124,510Expenses 2022: $124,167Net Income 2022: $3432022

Highlighted filing

2020

Revenue$59,639
Expenses$93,164
Net Income-$33,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$59,639
Mission and Program Overview

Mission

Free range health works to bring wellness directly to communities in need by empowering skilled integrative health providers with innovative tools and resources to provide low-cost integrative health care to underserved individuals and communities.

Free Range Health works to provide low-cost integrative health care to underserved individuals and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,727$9,257▼ $15,470
Accounts Receivable$954$101▼ $853
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,681$9,358▼ $16,323
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,157$24,237▲ $17,080
Other Liabilities$325$447▲ $122
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,482$24,684▲ $17,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$18,199$-15,326▼ $33,525
Total Net Assets Fund Balance$18,199$-15,326▼ $33,525
Total Liabilities and Net Assets / Fund Balance$25,681$9,358▼ $16,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cole AlexanderPresidentFT$6,300$6,300

Board Members and Trustees

NameTitle
Arti RajvanshiVice President
Katy KoukourasDirector
John TumaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,736
Program Service Revenue
$15,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,736
Change in Net Assets
$-33,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,274
Total Fundraising Expense$8,900
Salaries, Compensation, and Employee Benefits$6,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$38,376$5,544$5,530$49,450
Other Expenses$15,729$0$0$15,729
Current Officers, Directors, Trustees, and Key Employees$2,970$3,180$150$6,300
Office Expenses$2,269$1,129$859$4,257
Advertising$50$491$1,921$2,462
Fees for Services Accounting$195$2,188$0$2,383
Insurance$2,232$0$0$2,232
All Other Expenses$1,360$316$39$1,715
Fees for Services Legal$0$1,193$387$1,580
Payroll Taxes$278$298$14$590
Total Functional Expenses$69,925$14,339$8,900$93,164
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

John tuma (secretary) and cole alexander (president) are married but legally separated.

Form 990, Part VI, Section B, Line 11B

The 990 was electronically submitted to the board of directors for review. Each board member was asked to review the document and authorize it to be filed. During this review, members were givent eh opportunity to ask questions and propose changes. Once all members gave their authorization, this form 990 was filed.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement affirming he or she has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to the policy, and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director was approved by the full board of directors after evaluating compensation rates regionally and nationwide. Compensation of acupuncturists is competitive for the region. Cole alexander leaves the room during discussions and does not vote on his compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Free Range Health
EIN
45-4395933
Phone
4254197033
Address
6128 96th St NE, Marysville, WA 98270

Signing Officer

Name
Cole Alexander
Title
Executive Director
Phone
4254197033
Signed
2021-10-08

Organization Details

Principal Officer
Cole Alexander
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The sars-cov-2 pandemic forced the closure of all services at our senior center host sites. The loss of the organization's main revenue stream led to the layoff of the executive director and the discontinuation of all services. The incredible contributions of our small pool of monthly donors and other individual donations throughout the year allowed us to cover our ongoing expenses. Also, many of our cloud-based service vendors paused our monthly fees for much of the year. The organization also received several grants earmarked for the completion of our paperless intake and cloud-based patient management application. Our contractors were able to continue their work remotely, so the project was able to be completed during the closure. The system went live in december 2020.

Form 990, Part IX, Line 5

47% of executive director compensation ($2,970 of $6,300) was providing direct services to patients at pprogram sites before clinic closures in march 2020.

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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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IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHINESE HERBAL MEDICINE
IRS990/OtherExpensesGrp/Desc3ELECTRONIC HEALTH RECORDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
IRS990/OtherExpensesGrp/ProgramServicesAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt315729
IRS990/OtherExpensesGrp/TotalAmt01501
IRS990/OtherExpensesGrp/TotalAmt11774
IRS990/OtherExpensesGrp/TotalAmt23191
IRS990/OtherExpensesGrp/TotalAmt315729
IRS990/OtherLiabilitiesGrp/BOYAmt0325
IRS990/OtherLiabilitiesGrp/EOYAmt0447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278
IRS990/PayrollTaxesGrp/TotalAmt0590
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cole Alexander
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE
IRS990/ProgramServiceRevenueGrp/Desc1HERBS, TEA AND LINIMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc2ACUPUNCTURE INJECTION THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3MISC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062905
IRS990/PYRevenuesLessExpensesAmt020349
IRS990/PYSalariesCompEmpBnftPaidAmt034494
IRS990/PYTotalExpensesAmt077164
IRS990/PYTotalProfFndrsngExpnsAmt0606
IRS990/PYTotalRevenueAmt097513
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015903
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00

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