Civic Intelligence

Carin' Clinic

990 • Fiscal year 2013 • EIN 84-1331444

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

5150 Allison St80002
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$235,091

Up $102,977 (+78%) from 2012

Net Assets

$206,122

No earlier filing loaded for comparison.

Liabilities

Down

$28,969

Down $1,180 (-3.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$281,765

Up $103,375 (+58%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $116,012Liabilities 2011: $26,1762011Assets 2012: $132,114Liabilities 2012: $30,1492012Assets 2013: $235,091Liabilities 2013: $28,969Net Assets 2013: $206,1222013Assets 2014: $170,232Liabilities 2014: $27,971Net Assets 2014: $142,2612014Assets 2015: $230,038Liabilities 2015: $42,865Net Assets 2015: $187,1732015Assets 2016: $329,595Liabilities 2016: $48,604Net Assets 2016: $280,9912016Assets 2017: $383,396Liabilities 2017: $61,975Net Assets 2017: $321,4212017Assets 2018: $451,872Liabilities 2018: $60,210Net Assets 2018: $391,6622018Assets 2019: $505,232Liabilities 2019: $65,026Net Assets 2019: $440,2062019Assets 2020: $556,371Liabilities 2020: $93,336Net Assets 2020: $463,0352020Assets 2021: $710,403Liabilities 2021: $120,859Net Assets 2021: $589,5442021Assets 2022: $726,693Liabilities 2022: $114,596Net Assets 2022: $612,0972022Assets 2023: $709,795Liabilities 2023: $116,060Net Assets 2023: $593,7352023Assets 2024: $61,932Liabilities 2024: $02024Assets 2025: $788,520Liabilities 2025: $105,618Net Assets 2025: $682,9022025

Highlighted filing

2013

Assets$235,091
Liabilities$28,969
Net Assets$206,122

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $91,595Expenses 2011: $88,581Net Income 2011: $3,0142011Revenue 2012: $190,519Expenses 2012: $178,390Net Income 2012: $12,1292012Expenses 2013: $281,7652013Revenue 2014: $275,065Expenses 2014: $338,926Net Income 2014: -$63,8612014Revenue 2015: $367,623Expenses 2015: $322,711Net Income 2015: $44,9122015Revenue 2016: $446,899Expenses 2016: $353,081Net Income 2016: $93,8182016Revenue 2017: $440,254Expenses 2017: $399,824Net Income 2017: $40,4302017Revenue 2018: $463,845Expenses 2018: $398,929Net Income 2018: $64,9162018Revenue 2019: $495,245Expenses 2019: $438,563Net Income 2019: $56,6822019Revenue 2020: $586,983Expenses 2020: $564,153Net Income 2020: $22,8302020Revenue 2021: $640,900Expenses 2021: $514,358Net Income 2021: $126,5422021Revenue 2022: $544,149Expenses 2022: $521,597Net Income 2022: $22,5522022Revenue 2023: $551,933Expenses 2023: $570,295Net Income 2023: -$18,3622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $719,609Expenses 2025: $647,045Net Income 2025: $72,5642025

Highlighted filing

2013

Revenue-
Expenses$281,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$385,921
Mission and Program Overview

Mission

Health care for low income children.

Filing and Contact Details

Filer

EIN
84-1331444
Raw XML Appendix376 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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IRS990/AccountsPayableAccruedExpenses/BOY010112
IRS990/AccountsPayableAccruedExpenses/EOY09981
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Health care for low income children. Clinic is a nurse practioner run medical clinic for children. Clinic also serves as a teaching facility for nurse practioner students from the University of Colorado School of nursing.
IRS990/AddressPrincipalOfficerUS/AddressLine105150 ALLISON ST
IRS990/AddressPrincipalOfficerUS/City0ARVADA
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080002
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HEALTH CARE, IMMUNIZATIONS, AND PHYSICALS FOR CHILDREN FROM BIRTH TO 19. THE CLINIC SERVES UNDER AND UNINSURED CHILDREN IN JEFFERSON COUNTY, CO. IN FISCAL 2012/2013 THE CARIN' CLINIC HAD 1,470 VISITS TO THE CLINIC BY 693 CHILDREN. THE CLINIC OPERATED RENT-FREE IN A BUILIDING PROVIDED BY JEFFERSON COUNTY, THE FAIR MARKET VALUE OF THE RENT WAS $24,000. THE CLINIC RECEIVES ALL LABORATORY SERVICES FREE OF CHARGE FROM LUTHERAN HOSPITAL, THE VALUE OF THESE SERVICES IS $47,307 FOR FISCAL YEAR 2012. THE COLORADO DEPARTMENT OF HEALTH PROVIDES IMMUNIZATIONS FOR THE CLINIC. THE VALUE OF THESE IMMUNIZATIONS IN FISCAL YEAR 2013 WAS $57,278.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
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IRS990/Form990PartVIISectionA/NamePerson2DR MARNY EULBERG
IRS990/Form990PartVIISectionA/NamePerson3VICKI ERICKSON PHD
IRS990/Form990PartVIISectionA/NamePerson4ANN SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson5TINA COSTAIN
IRS990/Form990PartVIISectionA/NamePerson6HERBERT RUBENSTEIN
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2600
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GovernmentGrants097000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/LandBldgEquipmentAccumDeprec07627
IRS990/LandBuildingsEquipmentBasis034238
IRS990/LandBuildingsEquipmentBasisNet/BOY027748
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KAREN PRAMENKO
IRS990/NbrIndependentVotingMembers06
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficeExpenses/Total06540
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0201430
IRS990/OtherExpensesCurrentYear0211625
IRS990/OtherExpenses/Description0Nursing Contract
IRS990/OtherExpenses/Description1Vaccines & Supplies
IRS990/OtherExpenses/Description2Board Development
IRS990/OtherExpenses/Description3Pharmacy
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IRS990/OtherRevenueMisc/BusinessCode0621300
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IRS990/OtherRevenueMisc/TotalRevenueColumn0-136
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IRS990/PayrollTaxes/ManagementAndGeneral01011
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IRS990/PayrollTaxes/Total06617
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenueCY0139883
IRS990/ProgramServiceRevenue/Description0Patient Fees
IRS990/ProgramServiceRevenue/Description1Jefco School Medicaid
IRS990/ProgramServiceRevenuePriorYear0115135
IRS990/ProgramServiceRevenue/TotalRevenueColumn058633
IRS990/ProgramServiceRevenue/TotalRevenueColumn181250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0104156
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0101966
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Equipment/BookValue02599
IRS990ScheduleD/Equipment/Depreciation05080
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07679
IRS990ScheduleD/LeaseholdImprovements/BookValue024012
IRS990ScheduleD/LeaseholdImprovements/Depreciation02547
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis026559
IRS990ScheduleD/TotalOfBookValueLandBuildings026611
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0Provided by Donor
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IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990061089
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions06000
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the report is provided to the director and business mgr.
IRS990ScheduleO/GeneralExplanation/Explanation1The modified cash method is used. Nursing services are accrued.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING BANK CHARGES COMPUTER EXPENSE BACKGROUND CHECK INSURANCE MEDICAL EQUIPMENT MTCE MEDICAL SUPPLIES MEETING EXPENSE OFFICE SUPPLIES PHARMACY BOARD DEVELOPMENT DUES & SUBSCRIPTION GIFTS
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 3975. NURSING SERVICES PAYABLE 6137. DEFERRED REVENUE 20037.
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS 759. 0. 759. 0. EMPLOYEE EDUCATION 308. 0. 308. 0. LICENSE 2. 0. 2. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105150 ALLISON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ARVADA
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080002
IRS990/TheBooksAreInCareOf/NamePerson0RACHEL CAPRA
IRS990/TheBooksAreInCareOf/TelephoneNumber03034238836
IRS990/TotalAssets/BOY0132115
IRS990/TotalAssetsBOY0132115
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IRS990/TotalAssetsEOY0235091
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IRS990/TotalFunctionalExpenses/Fundraising04920
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026338
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY030149
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IRS990/TotalLiabilitiesEOY028969
IRS990/TotalLiabNetAssetsFundBalances/BOY0132115
IRS990/TotalLiabNetAssetsFundBalances/EOY0235091
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0101966
IRS990/TotalNetAssetsFundBalances/EOY0206122
IRS990/TotalOtherRevenue0-136
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0250507
IRS990/TotalProgramServiceRevenue0139883
IRS990/TotalReportableCompFromOrg012807
IRS990/TotalRevenueCurrentYear0385921
IRS990/TotalRevenuePriorYear0268031
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0139833
IRS990/TotalRevenue/TotalRevenueColumn0385921
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.carinclinic.info
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841331444
ReturnHeader/Filer/Name/BusinessNameLine10CARIN' CLINIC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone03034238836
ReturnHeader/Filer/USAddress/AddressLine105150 ALLISON ST
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080002
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0ANN V SAUNDERS
ReturnHeader/Officer/Phone03034238836
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T17:32:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.06$6.83$7.20$6.47$0.73
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$7.10$1.16$5.94$5.52$5.70$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.15$6.12$5.44$5.22$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.21$5.90$6.41$5.14$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.93$4.63$5.87$5.64$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.65$4.40$4.95$4.39$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.60$3.92$4.64$3.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.62$3.21$4.40$4.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.49$2.81$4.47$3.53$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.43$1.87$3.68$3.23$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.28$1.42$2.75$3.39$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$2.82
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.91$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.92$0.89$0.03