Civic Intelligence

North Whatcom Clinic

990 • Fiscal year 2019 • EIN 83-0597273

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileN/A
1616 Cornwall Avenue No 205Bellingham, WA 98225

(360) 788-2620

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

42.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-193%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$275,315

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 80.4% of source-year revenue.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-47%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,674,493

Down $2,607,372 (-15%) from 2018

Net Assets

Down

-$8,744

Down $659,432 (-101%) from 2018

Liabilities

Down

$14,683,237

Down $1,947,940 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$342,454

Down $308,642 (-47%) from 2018

Expenses

Up

$1,001,886

Up $1,001,478 (+245460%) from 2018

Net Income

Down

-$659,432

Down $1,310,120 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$10M$0-$10MAssets 2018: $17,281,865Liabilities 2018: $16,631,177Net Assets 2018: $650,6882018Assets 2019: $14,674,493Liabilities 2019: $14,683,237Net Assets 2019: -$8,7442019Assets 2020: $13,677,895Liabilities 2020: $14,439,235Net Assets 2020: -$761,3402020Assets 2021: $12,942,445Liabilities 2021: $14,479,958Net Assets 2021: -$1,537,5132021Assets 2022: $12,292,434Liabilities 2022: $14,520,681Net Assets 2022: -$2,228,2472022Assets 2023: $11,760,502Liabilities 2023: $14,561,405Net Assets 2023: -$2,800,9032023Assets 2024: $11,304,593Liabilities 2024: $14,602,128Net Assets 2024: -$3,297,5352024

Highlighted filing

2019

Assets$14,674,493
Liabilities$14,683,237
Net Assets-$8,744
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $651,096Expenses 2018: $408Net Income 2018: $650,6882018Revenue 2019: $342,454Expenses 2019: $1,001,886Net Income 2019: -$659,4322019Revenue 2020: -$707,192Expenses 2020: $45,404Net Income 2020: -$752,5962020Revenue 2021: -$721,399Expenses 2021: $54,774Net Income 2021: -$776,1732021Revenue 2022: -$639,424Expenses 2022: $51,310Net Income 2022: -$690,7342022Revenue 2023: -$519,030Expenses 2023: $53,626Net Income 2023: -$572,6562023Revenue 2024: -$444,002Expenses 2024: $52,630Net Income 2024: -$496,6322024

Highlighted filing

2019

Revenue$342,454
Expenses$1,001,886
Net Income-$659,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$342,454
Mission and Program Overview

Mission

The organization is organized for the purpose of holding title to (or entering into a long-term lease of) real estate, collecting income therefrom, and turning over the entire amount thereof, less expenses, to unity care northwest.

Construct and hold real estate to support unity care northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,068,584$14,136,920▲ $7,068,336
Savings and Temporary Cash Investments-$504,776-
Cash and Non-Interest-Bearing Accounts$10,213,281$32,797▼ $10,180,484
Total Assets$17,281,865$14,674,493▼ $2,607,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,056,896$14,670,000▲ $613,104
Accounts Payable and Accrued Expenses$2,574,281$13,237▼ $2,561,044
Total Liabilities$16,631,177$14,683,237▼ $1,947,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,688$-8,744▼ $659,432
Total Net Assets Fund Balance$650,688$-8,744▼ $659,432
Total Liabilities and Net Assets / Fund Balance$17,281,865$14,674,493▼ $2,607,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,829,341$263,961$13,093,302
Equipment$756,565$47,481$804,046
Other Land Buildings$271,489$13,574$285,063
Land$279,525-$279,525
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Daniel WhittlePresident
Michael BatesVice President
Melvin De JongDirector
Desmond SkubiExecutive Director
Jon MartinSecretary
Jennifer MoldverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich & Associates INCGeneral Contractor810 240TH STREET SE, Bothell, WA 98021$13,621,197
Revenue and Support

Revenue Composition

Contributions and Grants
$342,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-659,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$342,454
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$342,454
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$342,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$356,895
Depreciation Depletion---$324,784
Information Technology---$130,491
Occupancy---$28,196
Fees for Services Other---$7,408
Other Expenses---$2,497
Fees for Services Legal---$1,671
Insurance---$1,488
Fees for Services Accounting---$1,195
All Other Expenses---$417
Conferences and Meetings---$51
Travel---$37
Total Functional Expenses$0$0$0$1,001,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,886
Total Expenses per Audited Statements$1,001,886
Total Expenses per Form 990$1,001,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management services are provided by unity care northwest, the sole member of north whatcom clinic.”

Form 990, Part VI, Section A, Line 6

“Unity care northwest is the sole member of north whatcom clinic.”

Form 990, Part VI, Section A, Line 7A

“The member, unity care northwest, appoints all board members and may remove a board member at any time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by unity care northwest's cfo, ceo and finance committee, then provided to all members of the governing body for approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“When a board member has an actual or potential conflict of interest, the individual informs the board of the matter. The board president or a majority of the board may, at their discretion, exclude the individual from any of the following activities relating to the conflict: participation in discussions of the issue, presence for votes, and/or participation in committees.”

Form 990, Part VI, Section B, Line 15

“All compensation determinations are made by unity care northwest.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and online at www.guidestar.org, a website that the public can access to obtain information about non-profits. The form 1024 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Whatcom Clinic
EIN
83-0597273
Phone
3607882620
Address
1616 CORNWALL AVENUE NO 205, BELLINGHAM, WA 98225

Signing Officer

Name
Jodi Joyce
Title
Chief Executive Officer
Phone
3607882620
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Joyce
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation easement, which is undeveloped land, is included with fixed assets on the balance sheet. There are no revenues associated with the easement. Expenses for the easement are limited to fees for third parties to monitor and enforce the easement and are included in purchased services.”

PART X, LINE 2:

“North whatcom clinic received a determination letter from the irs that states it is exempt from federal income taxes under section 501(c)(2) of the irc. However, income from certain activities not related to the clinic's tax-exempt purpose is subject to taxation as unrelated business income. Accordingly, no provision for income tax is necessary. The clinic evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2019 and 2018, the clinic had no uncertain tax positions requiring accrual. All tax-exempt entities are subject to review and audit by federal, state, and other applicable state statutes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from affiliate 342,454.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT, WHICH IS UNDEVELOPED LAND, IS INCLUDED WITH FIXED ASSETS ON THE BALANCE SHEET. THERE ARE NO REVENUES ASSOCIATED WITH THE EASEMENT. EXPENSES FOR THE EASEMENT ARE LIMITED TO FEES FOR THIRD PARTIES TO MONITOR AND ENFORCE THE EASEMENT AND ARE INCLUDED IN PURCHASED SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NORTH WHATCOM CLINIC RECEIVED A DETERMINATION LETTER FROM THE IRS THAT STATES IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE CLINIC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE CLINIC EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2019 AND 2018, THE CLINIC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE, AND OTHER APPLICABLE STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM AFFILIATE 342,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02.08
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014136920
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt01001886
IRS990ScheduleD/TotalRevenuePerForm990Amt0342454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001886
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DESMOND SKUBI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0275315
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY UNITY CARE NORTHWEST, A RELATED ORGANIZATION. UNITY CARE NORTHWEST USES THE FOLLOWING METHODS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. WRITTEN EMPLOYMENT CONTRACT 5. COMPENSATION SURVEY OR STUDY 6. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT SERVICES ARE PROVIDED BY UNITY CARE NORTHWEST, THE SOLE MEMBER OF NORTH WHATCOM CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITY CARE NORTHWEST IS THE SOLE MEMBER OF NORTH WHATCOM CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER, UNITY CARE NORTHWEST, APPOINTS ALL BOARD MEMBERS AND MAY REMOVE A BOARD MEMBER AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY UNITY CARE NORTHWEST'S CFO, CEO AND FINANCE COMMITTEE, THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL INFORMS THE BOARD OF THE MATTER. THE BOARD PRESIDENT OR A MAJORITY OF THE BOARD MAY, AT THEIR DISCRETION, EXCLUDE THE INDIVIDUAL FROM ANY OF THE FOLLOWING ACTIVITIES RELATING TO THE CONFLICT: PARTICIPATION IN DISCUSSIONS OF THE ISSUE, PRESENCE FOR VOTES, AND/OR PARTICIPATION IN COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION DETERMINATIONS ARE MADE BY UNITY CARE NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG, A WEBSITE THAT THE PUBLIC CAN ACCESS TO OBTAIN INFORMATION ABOUT NON-PROFITS. THE FORM 1024 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITY CARE NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912168190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01616 CORNWALL AVENUE SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLIMGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017281865
IRS990/TotalAssetsEOYAmt014674493
IRS990/TotalAssetsGrp/BOYAmt017281865
IRS990/TotalAssetsGrp/EOYAmt014674493
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0342454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016631177
IRS990/TotalLiabilitiesEOYAmt014683237
IRS990/TotalLiabilitiesGrp/BOYAmt016631177
IRS990/TotalLiabilitiesGrp/EOYAmt014683237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8744
IRS990/TotalOtherCompensationAmt018265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017281865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014674493
IRS990/TotReportableCompRltdOrgAmt0257050
IRS990/TravelGrp/TotalAmt037
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01616 CORNWALL AVENUE NO 205
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607882620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WHATCOM CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830597273
ReturnHeader/Filer/PhoneNum03607882620
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 CORNWALL AVENUE NO 205
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147C5BFBE6CB0A769A98F05292F6D94697C9BF55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,674,493
Liabilities
$14,683,237
Net assets
-$8,744
Revenue
$342,454
Expenses
$1,001,886
Net income
-$659,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$14.6$3.30$0.44$0.05$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$14.6$2.80$0.52$0.05$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.5$2.23$0.64$0.05$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$14.5$1.54$0.72$0.05$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$14.4$0.76$0.71$0.05$0.75
2019Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.01$0.34$1.00$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$16.6$0.65$0.65$0.00$0.65