Civic Intelligence

Peoples Regional Clinic Inc

990 • Fiscal year 2012 • EIN 84-1285201

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
PO Box 9380821-0093
Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

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

54th percentile

3.3%

Faster asset growth than 54% 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 / Assets97th percentile

Assets

Up

$80,780

Up $2,557 (+3.3%) from 2011

Net Assets

Up

-$82,980

Up $238,928 (+74%) from 2011

Liabilities

Down

$163,760

Down $236,371 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$94,496

Down $58,290 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $78,890Liabilities 2010: $378,725Net Assets 2010: -$299,8352010Assets 2011: $78,223Liabilities 2011: $400,131Net Assets 2011: -$321,9082011Assets 2012: $80,780Liabilities 2012: $163,760Net Assets 2012: -$82,9802012Assets 2013: $85,127Liabilities 2013: $163,760Net Assets 2013: -$78,6332013Assets 2014: $90,396Liabilities 2014: $163,760Net Assets 2014: -$73,3642014Assets 2015: $16,078Liabilities 2015: $0Net Assets 2015: $16,0782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$80,780
Liabilities$163,760
Net Assets-$82,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $156,133Expenses 2010: $173,475Net Income 2010: -$17,3422010Revenue 2011: $130,713Expenses 2011: $152,786Net Income 2011: -$22,0732011Expenses 2012: $94,4962012Revenue 2013: $119,636Expenses 2013: $115,289Net Income 2013: $4,3472013Revenue 2014: $57,256Expenses 2014: $51,987Net Income 2014: $5,2692014Revenue 2015: $52,201Expenses 2015: $52,376Net Income 2015: -$1752015Revenue 2016: $0Expenses 2016: $4,109Net Income 2016: -$4,1092016

Highlighted filing

2012

Revenue-
Expenses$94,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Gross Receipts
$333,424
Mission and Program Overview

Mission

Provide medical care and deliver food to low income and elderly in the lincoln county area.

Major Activities

Activity 2
Health care for a medically under served area. Provide a building for a local hospital to use as it's outpatient clinic.
Filing and Contact Details

Filer

EIN
84-1285201
Raw XML Appendix316 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/ActivityOrMissionDescription0PROVIDE MEDICAL CARE AND DELIVER FOOD TO LOW INCOME AND ELDERLY IN THE LINCOLN COUNTY AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10309 4TH STREET
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841285201
ReturnHeader/Filer/Name/BusinessNameLine10PEOPLES REGIONAL CLINIC INC
ReturnHeader/Filer/NameControl0PEOP
ReturnHeader/Filer/Phone07197432353
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ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0808210093
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ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0MAYE GENE LEE
ReturnHeader/Officer/Phone07197432353
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101861 AUSTIN BLUFFS PARKWAY SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809187865
ReturnHeader/Preparer/Name0DENNIS F BRENNER
ReturnHeader/Preparer/Phone07192648000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:05:09-06:00

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
$80,780
Liabilities
$163,760
Net assets
-$82,980
Revenue
-
Expenses
$94,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.64$0.73$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.64$0.79$1.20$1.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.64$0.83$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$4.00$3.22$1.31$1.53$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$3.79$3.00$1.56$1.73$0.17