Civic Intelligence

First Nations Community Healthsource Pharmacy

990 • Fiscal year 2017 • EIN 47-3791968

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.FNCH.ORG
5608 Zuni Road SEAlbuquerque, NM 87108

(505) 262-2481

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

86%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$175,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

544%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$403,805

Up $281,937 (+231%) from 2016

Net Assets

Up

$379,042

Up $343,280 (+960%) from 2016

Liabilities

Down

$24,763

Down $61,343 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

Up

$397,182

Up $335,492 (+544%) from 2016

Expenses

Up

$53,902

Up $27,974 (+108%) from 2016

Net Income

Up

$343,280

Up $307,518 (+860%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $121,868Liabilities 2016: $86,106Net Assets 2016: $35,7622016Assets 2017: $403,805Liabilities 2017: $24,763Net Assets 2017: $379,0422017Assets 2018: $736,577Liabilities 2018: $41,394Net Assets 2018: $695,1832018Assets 2019: $947,795Liabilities 2019: $59,545Net Assets 2019: $888,2502019Assets 2020: $1,615,395Liabilities 2020: $37,423Net Assets 2020: $1,577,9722020

Highlighted filing

2017

Assets$403,805
Liabilities$24,763
Net Assets$379,042
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $61,690Expenses 2016: $25,928Net Income 2016: $35,7622016Revenue 2017: $397,182Expenses 2017: $53,902Net Income 2017: $343,2802017Revenue 2018: $546,958Expenses 2018: $230,817Net Income 2018: $316,1412018Revenue 2019: $561,621Expenses 2019: $368,554Net Income 2019: $193,0672019Revenue 2020: $1,104,505Expenses 2020: $414,783Net Income 2020: $689,7222020

Highlighted filing

2017

Revenue$397,182
Expenses$53,902
Net Income$343,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$860,272
Mission and Program Overview

Mission

To provide low cost access to quality pharmacy services to underserved populations, primarily native americans, in the albuquerque, new mexico metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,438$309,932▲ $206,494
Accounts Receivable-$37,802-
Inventories for Sale or Use$18,430$20,374▲ $1,944
Total Assets$121,868$403,805▲ $281,937
Other Assets Total-$35,697-
Liabilities
Other Liabilities$86,106--
Accounts Payable and Accrued Expenses-$24,763-
Total Liabilities$86,106$24,763▼ $61,343
Net Assets / Fund Balance
Unrestricted Net Assets$35,762$379,042▲ $343,280
Total Net Assets Fund Balance$35,762$379,042▲ $343,280
Total Liabilities and Net Assets / Fund Balance$121,868$403,805▲ $281,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,697--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Lanaeda SandovalChief Operations Officer$95,910$95,910
Leon PabouchekChief Financial Officer$68,289$68,289

Board Members and Trustees

NameTitle
Tassy ParkerPresident
Angelita BenallyVice President
Linda Son-stoneChief Executive Officer
Donna ChristensenHonorary Member
Melissa ParraMember
Joyce HudsonSecretary
Janet Pacheco-mortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$397,182
Change in Net Assets
$343,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,968
Salaries, Compensation, and Employee Benefits$15,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,317--$14,317
Office Expenses-$3,349-$3,349
All Other Expenses$1,550$604-$2,154
Payroll Taxes$1,044--$1,044
Other Employee Benefits$573--$573
Conferences and Meetings$75$245-$320
Other Expenses$143--$143
Total Functional Expenses$49,704$4,198$0$53,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The governing body reviews the form 990 prior to submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“At each meeting held by the board of directors, the members are required to disclose all interests that could give rise to conflict.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Nations Community Healthsource Pharmacy
EIN
47-3791968
Address
5608 ZUNI ROAD SE, Albuquerque, NM 87108

Signing Officer

Name
Linda Son-stone
Title
Chief Executive
Phone
5052622481
Signed
2018-02-12
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jaramillo Accounting Group LLC
Address
4700 Lincoln Road NE, Albuquerque, NM 87109
Preparer
Audrey J Jaramillo
Phone
5053232035
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“PHARMACY SERVICES”

Raw XML Appendix396 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING HELD BY THE BOARD OF DIRECTORS, THE MEMBERS ARE REQUIRED TO DISCLOSE ALL INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHARMACY SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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ReturnHeader/FilingSecurityInformation/IPTm017:57:36
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 Lincoln Road NE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,805
Liabilities
$24,763
Net assets
$379,042
Revenue
$397,182
Expenses
$53,902
Net income
$343,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.10$0.41$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.56$0.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.55$0.23$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.40$0.05$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.06$0.03$0.04