Civic Intelligence

North Whatcom Clinic

990 • Fiscal year 2021 • EIN 83-0597273

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
1616 Cornwall Avenue 205Bellingham, WA 98225

(360) 788-2620

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

99th percentile

108%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$310,209

Higher top officer pay than 66% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.4%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$12,942,445

Down $735,450 (-5.4%) from 2020

Net Assets

Down

-$1,537,513

Down $776,173 (-102%) from 2020

Liabilities

Up

$14,479,958

Up $40,723 (+0.3%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$721,399

Down $14,207 (-2.0%) from 2020

Expenses

Up

$54,774

Up $9,370 (+21%) from 2020

Net Income

Down

-$776,173

Down $23,577 (-3.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$12,942,445
Liabilities$14,479,958
Net Assets-$1,537,513
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$721,399
Expenses$54,774
Net Income-$776,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$222,772
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$13,227,253$12,595,068▼ $632,185
Cash and Non-Interest-Bearing Accounts$358,936$52,133▼ $306,803
Savings and Temporary Cash Investments$59,996$49,575▼ $10,421
Total Assets$13,677,895$12,942,445▼ $735,450
Other Assets Total$31,710$245,669▲ $213,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,439,235$14,479,958▲ $40,723
Total Liabilities$14,439,235$14,479,958▲ $40,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-761,340$-1,537,513▼ $776,173
Total Net Assets Fund Balance$-761,340$-1,537,513▼ $776,173
Total Liabilities and Net Assets / Fund Balance$13,677,895$12,942,445▼ $735,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,761,763$1,331,539$13,093,302
Equipment$553,780$250,266$804,046
Land$279,525-$279,525
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Daniel WhittlePresident
Michael BatesVice President
Melvin De JongDirector
Jodi JoyceChief Executive Officer
Bonnie RossChief Financial Officer
Jon MartinSecretary
Jennifer MoldverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$-722,171
Change in Net Assets
$-776,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$-721,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$944,171
Total Revenue per Audited Statements
$222,772
Total Revenue per Form 990
$-721,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,774
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
Other Expenses---$1,602
Total Functional Expenses$0$0$0$54,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,945
Expenses Not Reported on Form 990$944,171
Expenses per Audited Statements$54,774
Total Expenses per Form 990$54,774
Expenses Not Reported on Financial Statements$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
Yes
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 205, BELLINGHAM, WA 98225

Signing Officer

Name
Jodi Joyce
Title
Chief Executive Officer
Phone
3607882620
Signed
2022-07-13
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

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easements, which are undeveloped land, are included with fixed assets on the balance sheet. There were no revenues or expenses in 2021 associated with the easements.”

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. The organization 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, 2021 and 2020, the organization 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, generally for a period of three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 944,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 944,171.”

Raw XML AppendixShowing 400 of 412 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS, WHICH ARE UNDEVELOPED LAND, ARE INCLUDED WITH FIXED ASSETS ON THE BALANCE SHEET. THERE WERE NO REVENUES OR EXPENSES IN 2021 ASSOCIATED WITH THE EASEMENTS.
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. THE ORGANIZATION 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, 2021 AND 2020, THE ORGANIZATION 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, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 944,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 944,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt02.08
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IRS990ScheduleD/TotalEasementsCnt02
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150245
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17553
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177798
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/ExplanationTxt8THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITY CARE NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912168190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
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
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IRS990/TotalAssetsEOYAmt012942445
IRS990/TotalAssetsGrp/BOYAmt013677895
IRS990/TotalAssetsGrp/EOYAmt012942445
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt054774
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014479958
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IRS990/TotalLiabilitiesGrp/EOYAmt014479958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-761340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1537513
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IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-722171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-721399
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IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607882620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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ReturnHeader/Filer/EIN0830597273
ReturnHeader/Filer/PhoneNum03607882620
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ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,942,445
Liabilities
$14,479,958
Net assets
-$1,537,513
Revenue
-$721,399
Expenses
$54,774
Net income
-$776,173
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)2 • $10M-$25M nonprofits