Civic Intelligence

Western Colorado Area Health Education Center

990 • Fiscal year 2014 • EIN 74-2044175

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profilewcahec.org
743 Horizon Court81506

(970) 434-5474

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$320,679

Up $48,238 (+18%) from 2013

Net Assets

Up

$255,860

Up $38,077 (+17%) from 2013

Liabilities

Up

$64,819

Up $10,161 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Down

$369,980

Down $63,418 (-15%) from 2013

Expenses

Down

$331,903

Down $73,447 (-18%) from 2013

Net Income

Up

$38,077

Up $10,029 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $254,261Liabilities 2012: $64,526Net Assets 2012: $189,7352012Assets 2013: $272,441Liabilities 2013: $54,658Net Assets 2013: $217,7832013Assets 2014: $320,679Liabilities 2014: $64,819Net Assets 2014: $255,8602014Assets 2015: $382,473Liabilities 2015: $50,490Net Assets 2015: $331,9832015Assets 2016: $462,132Liabilities 2016: $43,950Net Assets 2016: $418,1822016Assets 2017: $484,314Liabilities 2017: $29,298Net Assets 2017: $455,0162017Assets 2018: $594,120Liabilities 2018: $30,150Net Assets 2018: $563,9702018Assets 2019: $709,230Liabilities 2019: $43,424Net Assets 2019: $665,8062019Assets 2020: $783,457Liabilities 2020: $34,805Net Assets 2020: $748,6522020Assets 2021: $951,260Liabilities 2021: $31,314Net Assets 2021: $919,9462021Assets 2022: $1,145,242Liabilities 2022: $26,513Net Assets 2022: $1,118,7292022Assets 2023: $1,204,111Liabilities 2023: $33,022Net Assets 2023: $1,171,0892023Assets 2024: $1,247,500Liabilities 2024: $100,024Net Assets 2024: $1,147,4762024

Highlighted filing

2014

Assets$320,679
Liabilities$64,819
Net Assets$255,860
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $448,959Expenses 2012: $478,385Net Income 2012: -$29,4262012Revenue 2013: $433,398Expenses 2013: $405,350Net Income 2013: $28,0482013Revenue 2014: $369,980Expenses 2014: $331,903Net Income 2014: $38,0772014Revenue 2015: $373,045Expenses 2015: $296,922Net Income 2015: $76,1232015Revenue 2016: $465,349Expenses 2016: $379,150Net Income 2016: $86,1992016Revenue 2017: $439,357Expenses 2017: $417,042Net Income 2017: $22,3152017Revenue 2018: $620,564Expenses 2018: $515,973Net Income 2018: $104,5912018Revenue 2019: $734,300Expenses 2019: $637,884Net Income 2019: $96,4162019Revenue 2020: $770,532Expenses 2020: $679,054Net Income 2020: $91,4782020Revenue 2021: $761,295Expenses 2021: $635,245Net Income 2021: $126,0502021Revenue 2022: $932,160Expenses 2022: $746,307Net Income 2022: $185,8532022Revenue 2023: $831,552Expenses 2023: $779,192Net Income 2023: $52,3602023Revenue 2024: $961,301Expenses 2024: $984,914Net Income 2024: -$23,6132024

Highlighted filing

2014

Revenue$369,980
Expenses$331,903
Net Income$38,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$370,727
Mission and Program Overview

Mission

To provide the overall health of people in 13 counties of western colorado by developing and implementing pipeline activities to help health care providers for the future; improve the quality of and accessibility of education of health care professionals; to address the health education needs of the community

See Page 2 Part III Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,412$190,318▲ $2,906
Savings and Temporary Cash Investments$72,129$88,319▲ $16,190
Accounts Receivable$8,207$37,170▲ $28,963
Land, Buildings, and Equipment, Net$2,460$2,988▲ $528
Prepaid Expenses and Deferred Charges$2,233$1,884▼ $349
Total Assets$272,441$320,679▲ $48,238
Liabilities
Accounts Payable and Accrued Expenses$34,973$36,298▲ $1,325
Deferred Revenue$19,685$28,521▲ $8,836
Total Liabilities$54,658$64,819▲ $10,161
Net Assets / Fund Balance
Unrestricted Net Assets$217,783$255,860▲ $38,077
Total Net Assets Fund Balance$217,783$255,860▲ $38,077
Total Liabilities and Net Assets / Fund Balance$272,441$320,679▲ $48,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,988$7,060-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Giffin-jeansonneExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Debra BaileyPresident
David WestDirector
Steve WatsonDirector
Doug SpeedieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,133
Program Service Revenue
$56,207
Investment Income
$15,462
Other Revenue
$178
Change in Net Assets
$38,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,980
Revenue Not Reported on Form 990
$747
Total Revenue per Audited Statements
$370,727
Total Revenue per Form 990
$369,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,649
Other Expenses$137,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,916$450$0$97,366
Other Salaries and Wages$54,589$30,725$0$85,314
Current Officers, Directors, Trustees, and Key Employees$80,000$0$0$80,000
Payroll Taxes$12,884$2,941$0$15,825
Occupancy$13,053$1,800$0$14,853
Other Employee Benefits$10,999$2,511$0$13,510
Office Expenses$5,930$2,197$0$8,127
Travel$507$6,560$0$7,067
Insurance$2,379$1,229$0$3,608
Fees for Services Accounting$2,848$502$0$3,350
Depreciation Depletion$0$1,235$0$1,235
Information Technology$746$136$0$882
Fees for Services Legal$0$500$0$500
Conferences and Meetings$24$242$0$266
Total Functional Expenses$280,875$51,028$0$331,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,650
Expenses per Audited Statements$331,903
Total Expenses per Form 990$331,903
Expenses Not Reported on Form 990$747
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
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
Filing and Contact Details

Filer

EIN
74-2044175
Phone
9704345474

Signing Officer

Name
Dr Carol Giffin-jeansonne
Title
Executive Director
Phone
9704345474
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Preparer
Ayako D Saito
Phone
9702411958
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 8B

“There is no such committee”

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part III, Line 4D

“Continuing education classes 1374. 0. 1862.”

Form 990, Part IX, Line 24F

“Bank charges 38. 38. 0. 0. Certification/testing 7134. 7134. 0. 0. Classroom supplies 6405. 6405. 0. 0. Faculty/sub contractors 15367. 15317. 50. 0. Food supplies 330. 159. 171. 0. Membership 1539. 1310. 229. 0. Student housing host family 66553. 66553. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Loss on disposition of assets”

Pt XII Line 2D

“Loss on disposition of assets”

Raw XML AppendixShowing 400 of 421 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/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3346.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 45.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 178.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047077
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02026239
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298133
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026239
IRS990ScheduleA/TotalSupportAmt02085234
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010048
IRS990ScheduleD/ExpensesNotReportedAmt0747
IRS990ScheduleD/ExpensesSubtotalAmt0331903
IRS990ScheduleD/OtherExpensesIncludedAmt0747
IRS990ScheduleD/OtherRevenueAmt0747
IRS990ScheduleD/RevenueNotReportedAmt0747
IRS990ScheduleD/RevenueSubtotalAmt0369980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposition of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposition of assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988
IRS990ScheduleD/TotalExpensesPerForm990Amt0331903
IRS990ScheduleD/TotalRevenuePerForm990Amt0369980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no such committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION CLASSES 1374. 0. 1862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 38. 38. 0. 0. CERTIFICATION/TESTING 7134. 7134. 0. 0. CLASSROOM SUPPLIES 6405. 6405. 0. 0. FACULTY/SUB CONTRACTORS 15367. 15317. 50. 0. FOOD SUPPLIES 330. 159. 171. 0. MEMBERSHIP 1539. 1310. 229. 0. STUDENT HOUSING HOST FAMILY 66553. 66553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0320679
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IRS990/TotalAssetsGrp/EOYAmt0320679
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IRS990/TotalContributionsAmt0298133
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054658
IRS990/TotalLiabilitiesEOYAmt064819
IRS990/TotalLiabilitiesGrp/BOYAmt054658
IRS990/TotalLiabilitiesGrp/EOYAmt064819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255860
IRS990/TotalOtherProgSrvcExpenseAmt01374
IRS990/TotalOtherProgSrvcRevenueAmt01862
IRS990/TotalProgramServiceExpensesAmt0280875
IRS990/TotalProgramServiceRevenueAmt056207
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt016209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369980
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320679
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06560
IRS990/TravelGrp/ProgramServicesAmt0507
IRS990/TravelGrp/TotalAmt07067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10743 Horizon Ct
IRS990/USAddress/City0Grand Junction
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081506
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0wcahec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CAROL GIFFIN-JEANSONNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704345474

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
$320,679
Liabilities
$64,819
Net assets
$255,860
Revenue
$369,980
Expenses
$331,903
Net income
$38,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.96$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.83$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.93$0.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.76$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.77$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.73$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.62$0.52$0.10
2017Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.47$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.37$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.43$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.45$0.48$0.03