Civic Intelligence

Allliance for Rural Community Health

990 • Fiscal year 2014 • EIN 68-0407601

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.RURALCOMMUNITYHEALTH.ORG

View Organization Page

1165 S Dora Street95482

(707) 462-1477

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,225,734

Up $302,716 (+33%) from 2013

Net Assets

Up

$383,055

Up $191,876 (+100%) from 2013

Liabilities

Up

$842,679

Up $110,840 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$2,587,004

Up $521,829 (+25%) from 2013

Expenses

Up

$2,395,128

Up $344,536 (+17%) from 2013

Net Income

Up

$191,876

Up $177,293 (+1216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $574,621Liabilities 2011: $386,565Net Assets 2011: $188,0562011Assets 2012: $377,595Liabilities 2012: $200,999Net Assets 2012: $176,5962012Assets 2013: $923,018Liabilities 2013: $731,839Net Assets 2013: $191,1792013Assets 2014: $1,225,734Liabilities 2014: $842,679Net Assets 2014: $383,0552014Assets 2015: $1,116,166Liabilities 2015: $715,358Net Assets 2015: $400,8082015Assets 2016: $361,996Liabilities 2016: $182,640Net Assets 2016: $179,3562016Assets 2017: $252,589Liabilities 2017: $46,272Net Assets 2017: $206,3172017Assets 2018: $210,798Liabilities 2018: $21,545Net Assets 2018: $189,2532018Assets 2019: $184,409Liabilities 2019: $4,212Net Assets 2019: $180,1972019

Highlighted filing

2014

Assets$1,225,734
Liabilities$842,679
Net Assets$383,055
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,673,5612011Expenses 2012: $2,230,3002012Revenue 2013: $2,065,175Expenses 2013: $2,050,592Net Income 2013: $14,5832013Revenue 2014: $2,587,004Expenses 2014: $2,395,128Net Income 2014: $191,8762014Revenue 2015: $3,285,222Expenses 2015: $3,267,469Net Income 2015: $17,7532015Revenue 2016: $1,192,494Expenses 2016: $1,087,719Net Income 2016: $104,7752016Revenue 2017: $250,576Expenses 2017: $223,615Net Income 2017: $26,9612017Revenue 2018: $38,078Expenses 2018: $55,142Net Income 2018: -$17,0642018Revenue 2019: $137Expenses 2019: $9,193Net Income 2019: -$9,0562019

Highlighted filing

2014

Revenue$2,587,004
Expenses$2,395,128
Net Income$191,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,587,004
Mission and Program Overview

Mission

To assist and support Alliance members in providing quality health care to individuals and improving the health of our communities.

Assist and support alliance members in providing quality health care to individuals, and improving the health of our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,956$969,510▲ $781,554
Pledges and Grants Receivable$496,890$102,905▼ $393,985
Savings and Temporary Cash Investments$156,930$97,178▼ $59,752
Accounts Receivable$66,143$43,056▼ $23,087
Land, Buildings, and Equipment, Net$12,041$9,528▼ $2,513
Prepaid Expenses and Deferred Charges$3,058$3,557▲ $499
Other Notes and Loans Receivable, Net-$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-
Total Assets$923,018$1,225,734▲ $302,716
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$470,050$531,828▲ $61,778
Deferred Revenue$261,789$310,851▲ $49,062
Total Liabilities$731,839$842,679▲ $110,840
Net Assets / Fund Balance
Unrestricted Net Assets$191,179$383,055▲ $191,876
Total Net Assets Fund Balance$191,179$383,055▲ $191,876
Total Liabilities and Net Assets / Fund Balance$923,018$1,225,734▲ $302,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,528$255,644$265,172
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula CohenPresident
Lin HunterVice President
Alex LongDirector
Frederick RundletDirector
Gaile WakemanDirector
Gwen MatthewsDirector
John PavoniDirector
Kent WestwoodDirector
SARA O'DONNELLDirector
Diane AgeeSecretary
Rod GraingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,825
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$12,931
All Other Contributions
$2,322,688
Change in Net Assets
$191,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,004
Total Revenue per Audited Statements
$2,587,004
Total Revenue per Form 990
$2,587,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142,385
Salaries, Compensation, and Employee Benefits$252,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,059$75,354-$212,413
Occupancy-$39,650-$39,650
Conferences and Meetings$31,445--$31,445
All Other Expenses$8,319$19,548-$27,867
Payroll Taxes$15,107$8,307-$23,414
Other Employee Benefits$10,916$6,000-$16,916
Payment Travel Entrtnmnt Publicly Ofcl$14,398--$14,398
Other Expenses$12,966--$12,966
Information Technology$11,701--$11,701
Office Expenses$2,287$9,150-$11,437
Fees for Services Other-$7,500-$7,500
Depreciation Depletion-$2,513-$2,513
Insurance-$2,425-$2,425
Advertising$175--$175
Fees for Services Legal-$91-$91
Total Functional Expenses$2,224,590$170,538$0$2,395,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,128
Total Expenses per Audited Statements$2,395,128
Total Expenses per Form 990$2,395,128
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
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
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the members of the board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0407601
Phone
7074621477

Signing Officer

Name
Paula Cohen
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cohen
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Preparer
Judith P Waterman
Phone
7074631463
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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/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACTS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01790679
IRS990/OtherExpensesGrp/ProgramServicesAmt1156529
IRS990/OtherExpensesGrp/ProgramServicesAmt233009
IRS990/OtherExpensesGrp/ProgramServicesAmt312966
IRS990/OtherExpensesGrp/TotalAmt01790679
IRS990/OtherExpensesGrp/TotalAmt1156529
IRS990/OtherExpensesGrp/TotalAmt233009
IRS990/OtherExpensesGrp/TotalAmt312966
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012931
IRS990/OtherRevenueTotalAmt012931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08307
IRS990/PayrollTaxesGrp/ProgramServicesAmt015107
IRS990/PayrollTaxesGrp/TotalAmt023414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03557
IRS990/PrincipalOfficerNm0PAULA COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02032617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt014398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt014398
IRS990/PYOtherExpensesAmt01648568
IRS990/PYOtherRevenueAmt032168
IRS990/PYRevenuesLessExpensesAmt014583
IRS990/PYSalariesCompEmpBnftPaidAmt0402024
IRS990/PYTotalExpensesAmt02050592
IRS990/PYTotalRevenueAmt02065175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097178
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942347424
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1680259045
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2942395606
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3942536128
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4680262003
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5941639901
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN7942891496
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8942151392
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc6501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc7501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc8501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045508
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1879321
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt286089
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3102854
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4318802
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt563425
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6144461
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt767566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt859109
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ANDERSON VALLEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MENDOCINO COMMUNITY HEALTH CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12REDWOOD COAST MEDICAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13LONG VALLEY HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14MENDOCINO COAST CLINICS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15UKIAH VALLEY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16BAECHTEL CREEK MEDICAL CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17CONSOLIDATED TRIBAL HEALTH PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18ROUND VALLEY INDIAN HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,734
Liabilities
$842,679
Net assets
$383,055
Revenue
$2,587,004
Expenses
$2,395,128
Net income
$191,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.19$1.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$3.29$3.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.84$0.38$2.59$2.40$0.19
2013Summary only. Only limited summary data is available for this year.$0.92$0.73$0.19$2.07$2.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.39$0.19$1.67