Civic Intelligence

Pocatello Free Clinic

990 • Fiscal year 2012 • EIN 82-0351133

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A
429 Washington83201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$65,657

Up $20,499 (+45%) from 2011

Net Assets

Up

$65,657

Up $20,848 (+47%) from 2011

Liabilities

Down

$0

Down $349 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,156

Down $269 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $39,203Liabilities 2010: $1,050Net Assets 2010: $38,1532010Assets 2011: $45,158Liabilities 2011: $349Net Assets 2011: $44,8092011Assets 2012: $65,657Liabilities 2012: $0Net Assets 2012: $65,6572012Assets 2013: $67,177Liabilities 2013: $2,614Net Assets 2013: $64,5632013Assets 2014: $80,142Liabilities 2014: $2,096Net Assets 2014: $78,0462014Assets 2015: $75,457Liabilities 2015: $2,750Net Assets 2015: $72,7072015Assets 2016: $75,134Liabilities 2016: $260Net Assets 2016: $74,8742016Assets 2017: -$30,590Liabilities 2017: $4,432Net Assets 2017: -$35,0222017Assets 2018: $48,618Liabilities 2018: $5,183Net Assets 2018: $43,4352018Assets 2019: $63,441Liabilities 2019: $19,581Net Assets 2019: $43,8602019Assets 2020: $154,442Liabilities 2020: $32,719Net Assets 2020: $121,7232020Assets 2021: $255,722Liabilities 2021: $22,331Net Assets 2021: $233,3912021Assets 2022: $459,788Liabilities 2022: $14,449Net Assets 2022: $445,3392022Assets 2023: $484,733Liabilities 2023: $26,179Net Assets 2023: $458,5542023Assets 2024: $352,130Liabilities 2024: $3,339Net Assets 2024: $348,7912024

Highlighted filing

2012

Assets$65,657
Liabilities$0
Net Assets$65,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,661Expenses 2010: $44,330Net Income 2010: $7,3312010Revenue 2011: $52,081Expenses 2011: $45,425Net Income 2011: $6,6562011Expenses 2012: $45,1562012Revenue 2013: $98,158Expenses 2013: $99,252Net Income 2013: -$1,0942013Revenue 2014: $158,358Expenses 2014: $155,387Net Income 2014: $2,9712014Revenue 2015: $171,155Expenses 2015: $176,494Net Income 2015: -$5,3392015Revenue 2016: $165,420Expenses 2016: $163,253Net Income 2016: $2,1672016Revenue 2017: $208,279Expenses 2017: $318,175Net Income 2017: -$109,8962017Revenue 2018: $177,358Expenses 2018: $174,566Net Income 2018: $2,7922018Revenue 2019: $259,965Expenses 2019: $259,540Net Income 2019: $4252019Revenue 2020: $357,216Expenses 2020: $290,577Net Income 2020: $66,6392020Revenue 2021: $597,939Expenses 2021: $464,737Net Income 2021: $133,2022021Revenue 2022: $1,000,507Expenses 2022: $747,446Net Income 2022: $253,0612022Revenue 2023: $979,635Expenses 2023: $977,770Net Income 2023: $1,8652023Revenue 2024: $900,700Expenses 2024: $1,012,162Net Income 2024: -$111,4622024

Highlighted filing

2012

Revenue-
Expenses$45,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Gross Receipts
$66,004
Mission and Program Overview

Mission

To provide free and quality health care to the uninsured and under-served population in our community.

Filing and Contact Details

Filer

EIN
82-0351133
Raw XML Appendix320 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
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IRS990/Advertising/ManagementAndGeneral091
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IRS990/Form990PartVIISectionA/NamePerson2MEG LONG
IRS990/Form990PartVIISectionA/NamePerson3JOHN IASONIDES
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IRS990/Form990PartVIISectionA/OtherCompensation90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts066004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/InformationTechnology/ManagementAndGeneral02536
IRS990/InformationTechnology/Total02536
IRS990/Insurance/ManagementAndGeneral0850
IRS990/Insurance/Total0850
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncomePriorYear081
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome027
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0467
IRS990/LandBuildingsEquipmentBasis01099
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROVIDE FREE, QUALITY HEALTH CARE TO THE UNINSURED/UNDER-SERVED POPULATION IN OUR COMMUNITY.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
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IRS990/NetAssetsOrFundBalancesBOY044809
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear026573
IRS990/OtherExpensesCurrentYear029324
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0142
IRS990ScheduleA/GrossInvestmentIncome170/Total0250
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0222
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year015
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IRS990ScheduleA/NetUBI/Total08037
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92020
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IRS990ScheduleA/TotalSupport0169551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildings/BookValue0632
IRS990ScheduleD/OtherLandBuildings/Depreciation0467
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01099
IRS990ScheduleD/TotalOfBookValueLandBuildings0632
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE 990 BEFORE FILING. HOWEVER, THE 990 IS AVAILABLE FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES 0 0 227 PROFESSIONAL FEES 0 450 0 RENT 0 8,400 0 REPAIRS AND MAINTENANCE 0 35 0 TELEPHONE 0 1,869 0 PRESCRIPTIONS 13,241 0 0 DENTAL EQUIPMENT AND SUPPLIES 564 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10POCATELLO FREE CLINIC
IRS990/TheBooksAreInCareOf/TelephoneNumber02082336245
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IRS990/TotalLiabilitiesEOY00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820351133
ReturnHeader/Filer/Name/BusinessNameLine10POCATELLO FREE CLINIC
ReturnHeader/Filer/NameControl0POCA
ReturnHeader/Filer/Phone02082336245
ReturnHeader/Filer/USAddress/AddressLine10429 WASHINGTON
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0STEVE HURLEY
ReturnHeader/Officer/Phone02082336245
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832015278
ReturnHeader/Preparer/Name0CLARK CHARLES W
ReturnHeader/Preparer/Phone02082325825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T18:03:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,657
Liabilities
$0
Net assets
$65,657
Revenue
-
Expenses
$45,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.90$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.46$0.98$0.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.00$0.75$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.23$0.60$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.36$0.29$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.26$0.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.18$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.04$0.21$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.04$0.01