Civic Intelligence

Yc Sbhc

990EZ • Fiscal year 2018 • EIN 47-5110015

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

Organization ProfileN/A
PO Box 13Carlton, OR 97111

(503) 852-7070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,294

Up $2,088 (+95%) from 2017

Net Assets

Up

$4,294

Up $3,973 (+1238%) from 2017

Liabilities

Down

$0

Down $1,885 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$81,126

Up $19,263 (+31%) from 2017

Expenses

Up

$77,153

Up $17,794 (+30%) from 2017

Net Income

Up

$3,973

Up $1,469 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $4,735Liabilities 2016: $6,8782016Assets 2017: $2,206Liabilities 2017: $1,885Net Assets 2017: $3212017Assets 2018: $4,294Liabilities 2018: $0Net Assets 2018: $4,2942018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$4,294
Liabilities$0
Net Assets$4,294
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2016: $73,283Expenses 2016: $85,846Net Income 2016: -$12,5632016Revenue 2017: $61,863Expenses 2017: $59,359Net Income 2017: $2,5042017Revenue 2018: $81,126Expenses 2018: $77,153Net Income 2018: $3,9732018Revenue 2019: $46,623Expenses 2019: $50,917Net Income 2019: -$4,2942019

Highlighted filing

2018

Revenue$81,126
Expenses$77,153
Net Income$3,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$81,126
Mission and Program Overview

Mission

To serve yamhill-carlton community, especially students, but providing compassionate, affordable, quality health care.

Program Services

DescriptionGrantsExpenses
TO SERVE YAMHILL-CARLTON COMMUNITY, ESPECIALLY STUDENTS, BUT PROVIDING COMPASSIONATE, AFFORDABLE, QUALITY HEALTH CARE.$77,153-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WRIGHTTreasurer-$0--
CHARAN CLINEPresident & CEO-$0--
STEPHANIE FROSTSecretary-$0--
SANDY SCHULTZDirector-$0--
JAMI EGLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yc Sbhc
EIN
47-5110015
Phone
5038527070
Address
PO Box 13, Carlton, OR 97111

Signing Officer

Name
Ken Wright
Title
Treasurer
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Marian Gormley-Pekkola CPA
Address
11501 NW McBride Cemetery Road, Carlton, OR 97111
Preparer
Marian Gormley-Pekkola
Phone
5038526288
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $129”

Other Expenses.1

“Merchant service fees $102”

Other Expenses.2

“Licenses, fees and permits $90”

Other Expenses.3

“MEDICAL REFUNDS $27”

Total Liabilities.1

“ACCRUED PAYROLL - Beginning $1885 ACCRUED PAYROLL - Ending $0”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05038527070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARAN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMI EGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE YAMHILL-CARLTON COMMUNITY, ESPECIALLY STUDENTS, BUT PROVIDING COMPASSIONATE, AFFORDABLE, QUALITY HEALTH CARE.
IRS990EZ/ProgramServiceRevenueAmt072826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE YAMHILL-CARLTON COMMUNITY, ESPECIALLY STUDENTS, BUT PROVIDING COMPASSIONATE, AFFORDABLE, QUALITY HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077153
IRS990EZ/TotalProgramServiceExpensesAmt077153
IRS990EZ/TotalRevenueAmt081126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187688
IRS990ScheduleA/SubstantialContributorsTotAmt07875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt064446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt066282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0181363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195563
IRS990ScheduleA/TotalSupportAmt0216272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT SERVICE FEES $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES, FEES AND PERMITS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL REFUNDS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PAYROLL - Beginning $1885 ACCRUED PAYROLL - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YC SBHC
ReturnHeader/Filer/BusinessNameControlTxt0YCSB
ReturnHeader/Filer/EIN0475110015
ReturnHeader/Filer/PhoneNum05038527070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13
ReturnHeader/Filer/USAddress/CityNm0Carlton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475090867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Gormley-Pekkola CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 NW McBride Cemetery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097111
ReturnHeader/PreparerPersonGrp/PhoneNum05038526288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Gormley-Pekkola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-25T16:12:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,294
Liabilities
$0
Net assets
$4,294
Revenue
$81,126
Expenses
$77,153
Net income
$3,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$46.6$50.9$4.29
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$81.1$77.2$3.97
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.89$0.32$61.9$59.4$2.50
2016Summary only. Only limited summary data is available for this year.$4.74$6.88$73.3$85.8$12.6