Civic Intelligence

The Makana North Shore Clinic

EIN 47-2817715 • 501(c)3 • Salt Lake City, UT

Profile

To build a medical clinic on kauais north shore that will provide urgent care to residents & visitors. Mnsc will provide education & certification to firefighters, liefguards & nurses as well as health care scholarships.

1747 Laird AvenueSalt Lake City, UT 84108

makanaurgentcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,945,711

Up $2,155,150 (+32%) from 2023

Liabilities

Down

$7,728,034

Down $57,886 (-0.7%) from 2023

Net Assets

Up

$1,217,677

Up $2,213,036 (+222%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$4,567,973

Up $2,553,575 (+127%) from 2023

Expenses

Up

$2,354,937

Up $531,739 (+29%) from 2023

Net Income

Up

$2,213,036

Up $2,021,836 (+1057%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2016: $1,971,808Liabilities 2016: $1,848,527Net Assets 2016: $123,2812016Assets 2017: $3,696,733Liabilities 2017: $3,527,308Net Assets 2017: $169,4252017Assets 2018: $7,980,636Liabilities 2018: $8,701,183Net Assets 2018: -$720,5472018Assets 2019: $6,940,695Liabilities 2019: $8,502,938Net Assets 2019: -$1,562,2432019Assets 2020: $6,804,271Liabilities 2020: $8,472,102Net Assets 2020: -$1,667,8312020Assets 2021: $7,051,836Liabilities 2021: $7,933,794Net Assets 2021: -$881,9582021Assets 2022: $6,876,814Liabilities 2022: $8,063,373Net Assets 2022: -$1,186,5592022Assets 2023: $6,790,561Liabilities 2023: $7,785,920Net Assets 2023: -$995,3592023Assets 2024: $8,945,711Liabilities 2024: $7,728,034Net Assets 2024: $1,217,6772024

Highlighted filing

2024

Assets$8,945,711
Liabilities$7,728,034
Net Assets$1,217,677
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $129,573Expenses 2016: $6,290Net Income 2016: $123,2832016Revenue 2017: $90,227Expenses 2017: $44,083Net Income 2017: $46,1442017Revenue 2018: $476,719Expenses 2018: $1,310,461Net Income 2018: -$833,7422018Revenue 2019: $1,564,061Expenses 2019: $2,405,757Net Income 2019: -$841,6962019Revenue 2020: $947,737Expenses 2020: $1,053,325Net Income 2020: -$105,5882020Revenue 2021: $2,311,904Expenses 2021: $1,526,031Net Income 2021: $785,8732021Revenue 2022: $2,079,728Expenses 2022: $2,204,329Net Income 2022: -$124,6012022Revenue 2023: $2,014,398Expenses 2023: $1,823,198Net Income 2023: $191,2002023Revenue 2024: $4,567,973Expenses 2024: $2,354,937Net Income 2024: $2,213,0362024

Highlighted filing

2024

Revenue$4,567,973
Expenses$2,354,937
Net Income$2,213,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,945,711
Liabilities
$7,728,034
Net assets
$1,217,677
Revenue
$4,567,973
Expenses
$2,354,937
Net income
$2,213,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.95$7.73$1.22$4.57$2.35$2.21
2023Detailed filing. Detailed filing data is available for this year.$6.79$7.79$1.00$2.01$1.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.88$8.06$1.19$2.08$2.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.05$7.93$0.88$2.31$1.53$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.80$8.47$1.67$0.95$1.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.94$8.50$1.56$1.56$2.41$0.84
2018Detailed filing. Detailed filing data is available for this year.$7.98$8.70$0.72$0.48$1.31$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.70$3.53$0.17$0.09$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$1.97$1.85$0.12$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,567,973
Mission and Program Overview

Mission

To build a medical clinic on kauais north shore that will provide urgent care to residents & visitors. Mnsc will provide education & certification to firefighters, liefguards & nurses as well as health care scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,175,442$5,985,864▼ $189,578
Cash and Non-Interest-Bearing Accounts$158,069$1,602,010▲ $1,443,941
Accounts Receivable$436,856$1,339,016▲ $902,160
Rtn Earn Endowment Incm Other Fnds$-995,359$1,217,677▲ $2,213,036
Intangible Assets$20,194$18,821▼ $1,373
Total Assets$6,790,561$8,945,711▲ $2,155,150
Liabilities
Other Liabilities$6,679,665$6,650,532▼ $29,133
Accounts Payable and Accrued Expenses$721,418$678,834▼ $42,584
Unsecured Notes Loans Payable$384,837$398,668▲ $13,831
Total Liabilities$7,785,920$7,728,034▼ $57,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$-995,359$1,217,677▲ $2,213,036
Total Liabilities and Net Assets / Fund Balance$6,790,561$8,945,711▲ $2,155,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,372,426$1,135,916$5,508,342
Land$1,613,438-$1,613,438
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Edward KimballPresident
Aukai LeeDirector
Coppin ColburnDirector
Robert DoyleSecretary
Kurt LastTreasurer
MAKA'ALA KAAUMONAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,000
Program Service Revenue
$2,840,210
Investment Income
$143
Other Revenue
$22,620
All Other Contributions
$1,705,000
Change in Net Assets
$2,213,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,309,244
Salaries, Compensation, and Employee Benefits$45,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,596,304--$1,596,304
Depreciation Depletion$194,092--$194,092
Insurance$95,716--$95,716
All Other Expenses$72,411$867-$73,278
Fees for Services Management$60,000--$60,000
Other Employee Benefits$45,693--$45,693
Information Technology$23,288--$23,288
Other Expenses$27,032$14,256-$14,256
Fees for Services Accounting$13,820--$13,820
Office Expenses$5,088$3,754-$8,842
Travel$4,325--$4,325
Interest$770--$770
Advertising$119--$119
Total Functional Expenses$2,336,060$18,877$0$2,354,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Note$6,650,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Makana North Shore Clinic
EIN
47-2817715
Phone
8019101963
Address
1747 LAIRD AVENUE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Edward Kimball
Title
President
Phone
8019101963
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kimball
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Knighton Erb & Company LLC
Address
2180 S 1300 E STE 360, SALT LAKE CITY, UT 84106-7814
Preparer
Shirelle Erb CPA
Phone
8015969999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Billing services 171,229 0 0 physcian services 1,182,009 0 0 physcian services- derm 74,322 0 0 professional fees 15,194 0 0 re mgmt services 109,500 0 0 schedulers 23,545 0 0 radiology services 18,105 0 0 subcontractors cos 2,400 0 0 total 1,596,304 0 0”

Raw XML Appendix340 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02713116
IRS990ScheduleA/TotalSupportAmt011921168
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01613438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01613438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04372426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01135916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05508342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA NOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05985864
IRS990ScheduleD/TotalLiabilityAmt06650532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BILLING SERVICES 171,229 0 0 PHYSCIAN SERVICES 1,182,009 0 0 PHYSCIAN SERVICES- DERM 74,322 0 0 PROFESSIONAL FEES 15,194 0 0 RE MGMT SERVICES 109,500 0 0 SCHEDULERS 23,545 0 0 RADIOLOGY SERVICES 18,105 0 0 SUBCONTRACTORS COS 2,400 0 0 TOTAL 1,596,304 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06790561
IRS990/TotalAssetsEOYAmt08945711
IRS990/TotalAssetsGrp/BOYAmt06790561
IRS990/TotalAssetsGrp/EOYAmt08945711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01705000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02336060
IRS990/TotalFunctionalExpensesGrp/TotalAmt02354937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07785920
IRS990/TotalLiabilitiesEOYAmt07728034
IRS990/TotalLiabilitiesGrp/BOYAmt07785920
IRS990/TotalLiabilitiesGrp/EOYAmt07728034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-995359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217677
IRS990/TotalProgramServiceExpensesAmt02336060
IRS990/TotalProgramServiceRevenueAmt02840210
IRS990/TotalRevenueGrp/ExclusionAmt02862830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04567973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06790561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08945711
IRS990/TravelGrp/ProgramServicesAmt04325
IRS990/TravelGrp/TotalAmt04325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0384837
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0398668
IRS990/USAddress/AddressLine1Txt01747 LAIRD AVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MAKANAURGENTCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019101963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAKANA NORTH SHORE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0472817715
ReturnHeader/Filer/PhoneNum08019101963
ReturnHeader/Filer/USAddress/AddressLine1Txt01747 LAIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454791513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 S 1300 E STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841067814
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRELLE ERB CPA
ReturnHeader/ReturnTs02025-02-15T20:54:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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