Civic Intelligence

Swichn Inc

990EZ • Fiscal year 2013 • EIN 82-0506444

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

PO Box 607Boise, ID 83701

(208) 381-1571

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,580

Up $8,960 (+17%) from 2012

Net Assets

Up

$33,578

Up $14,563 (+77%) from 2012

Liabilities

Down

$29,002

Down $5,603 (-16%) from 2012

Revenue

Down

$72,390

Down $60,848 (-46%) from 2012

Expenses

Up

$57,827

Up $6,489 (+13%) from 2012

Net Income

Down

$14,563

Down $67,337 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$62,580
Liabilities$29,002
Net Assets$33,578

Operations Trend

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

2013

Revenue$72,390
Expenses$57,827
Net Income$14,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$72,390
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

Program Services

DescriptionGrantsExpenses
The organization held another successful annual SWICHN Board and Leadership Conference to help educate board members, physician leaders and executives from member hospitals. We also held four education sessions to help prepare physicians and providers for improved documentationwhich will be essential for ICD-10 implementation. We received some grant support to supplement our budget for all of these educational programs.$57,827-
QUARTERLY BOARD AND PEER COMMITTEE MEETINGS HELD TO SHARE IDEAS AND DEVELOP GROUP SOLUTIONS TO HOSPITAL CHALLENGES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN COBURNMember-$0--
TRICIA SENGERCFO-$0--
DEVAN JOHNSONVice President-$0--
MARY LOU TATECFO-$0--
TIM POWERSPresident-$0--
PETE DIDIOVice President-$0--
VIRGIL LEWISSecretary-$0--
STEPHEN STODDARDExecutive Direc-$0--
BETTY WATSONCFO-$0--
DOUG LEWISMember-$0--
Filing and Contact Details

Filer

EIN
82-0506444
Phone
2083811571

Signing Officer

Name
Stephen Stoddard
Title
Manager
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jodi G Whittaker CPA
Phone
2083737890
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $264

Other Expenses.1009

Depreciation $9212

Other Expenses.1

Meetings $17812

Other Expenses.2

Grant Expense $6000

Other Expenses.3

Food for Meetings $775

Other Expenses.4

Education - Conferences $295

Other Assets.1004

Miscellaneous - Beginning $23334 Miscellaneous - Ending $14122

Other Assets.1005

Accounts Receivable - Beginning $17048 Accounts Receivable - Ending $26916

Total Liabilities.1

Accounts Payable - SLRMC - Beginning $6330 Accounts Payable - SLRMC - Ending $6400

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Total Liabilities.4

Due to LLC - Beginning $3500 Due to LLC - Ending $3500

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings $17812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Expense $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Meetings $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education - Conferences $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $23334 Miscellaneous - Ending $14122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $17048 Accounts Receivable - Ending $26916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable - SLRMC - Beginning $6330 Accounts Payable - SLRMC - Ending $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWICHN INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIC
ReturnHeader/Filer/EIN0820506444
ReturnHeader/Filer/PhoneNum02083811571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Whittaker & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 E 50th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083737890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi G Whittaker CPA
ReturnHeader/ReturnTs02014-03-20T13:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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