Civic Intelligence

Swichn Inc

990EZ • Fiscal year 2012 • EIN 82-0506444

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization ProfileN/A
PO Box 60783701
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$53,620

Up $7,522 (+16%) from 2011

Net Assets

Up

$19,015

Up $81,900 (+130%) from 2011

Liabilities

Down

$34,605

Down $74,378 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$133,238

Up $69,536 (+109%) from 2011

Expenses

Up

$51,338

Up $4,383 (+9.3%) from 2011

Net Income

Up

$81,900

Up $65,153 (+389%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $41,723Liabilities 2010: $68,078Net Assets 2010: -$26,3552010Assets 2011: $46,098Liabilities 2011: $108,983Net Assets 2011: -$62,8852011Assets 2012: $53,620Liabilities 2012: $34,605Net Assets 2012: $19,0152012Assets 2013: $62,580Liabilities 2013: $29,002Net Assets 2013: $33,5782013Assets 2014: $52,445Liabilities 2014: $20,204Net Assets 2014: $32,2412014Assets 2015: $54,308Liabilities 2015: $7,199Net Assets 2015: $47,1092015

Highlighted filing

2012

Assets$53,620
Liabilities$34,605
Net Assets$19,015
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,000Expenses 2010: $26,635Net Income 2010: $36,3652010Revenue 2011: $63,702Expenses 2011: $46,955Net Income 2011: $16,7472011Revenue 2012: $133,238Expenses 2012: $51,338Net Income 2012: $81,9002012Revenue 2013: $72,390Expenses 2013: $57,827Net Income 2013: $14,5632013Revenue 2014: $51,000Expenses 2014: $52,337Net Income 2014: -$1,3372014Revenue 2015: $19,516Expenses 2015: $4,648Net Income 2015: $14,8682015

Highlighted filing

2012

Revenue$133,238
Expenses$51,338
Net Income$81,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Contribute to the development of a health services delivery system in s.w. Idaho, development and implementation of cooperative programs between members

Filing and Contact Details

Filer

EIN
82-0506444
Raw XML Appendix204 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors01450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN STODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL BEHNKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE DIDIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY LOU TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEVAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRICIA SENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NATHAN COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer/ Secr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039592
IRS990EZ/OtherAssetsTotal/EOY040382
IRS990EZ/OtherExpensesTotal026131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTE TO THE DEVELOPMENT OF A HEALTH SERVICES DELIVERY SYSTEM IN S.W. IDAHO, DEVELOPMENT AND IMPLEMENTATION OF COOPERATIVE PROGRAMS BETWEEN MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUARTERLY BOARD AND PEER COMMITTEE MEETINGS HELD TO SHARE IDEAS AND DEVELOP GROUP SOLUTIONS TO HOSPITAL CHALLENGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Held another successful Annual Leadership Conference to help educate Board Members, Physician Leaders and Executives from member hospitals. Received some grant money that was used to provide two educational programs to help prepare the hospitals for ICD-10 coding implementation.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023757
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0108983
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083712
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN STODDARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083811571
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IRS990EZ/TotalExpenses051338
IRS990EZ/TotalRevenue0133238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050500
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050194
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266162
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090266162
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to LLC - Beginning $3500 Due to LLC - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation1Intercomp Transfer - Payable - Beginning $58141 Intercomp Transfer - Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable - SLRMC - Beginning $46342 Accounts Payable - SLRMC - Ending $6330
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $39592 Accounts Receivable - Ending $17048
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous - Beginning $0 Miscellaneous - Ending $23334
IRS990ScheduleO/GeneralExplanation/Explanation7Food for Meetings $905
IRS990ScheduleO/GeneralExplanation/Explanation8Grant Expense $4112
IRS990ScheduleO/GeneralExplanation/Explanation9Meetings $15060
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $5758
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $296
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820506444
ReturnHeader/Filer/Name/BusinessNameLine10SWICHN INC
ReturnHeader/Filer/NameControl0SWIC
ReturnHeader/Filer/Phone02083811571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0STEPHEN STODDARD
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Whittaker & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 E 50th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083714
ReturnHeader/Preparer/Name0Jodi G Whittaker CPA
ReturnHeader/Preparer/Phone02083737890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T15:14:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,620
Liabilities
$34,605
Net assets
$19,015
Revenue
$133,238
Expenses
$51,338
Net income
$81,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.20$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.51$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$0.72$0.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.19$1.33$0.51$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.09$0.63$0.64$0.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.68$0.26$0.63$0.27$0.36