Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Health care for low income children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10112 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9981 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Health 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/AddressLine1 | 0 | 5150 ALLISON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARVADA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80002 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1311 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1311 |
| IRS990/AllOtherContributions | 0 | 147438 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1069 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 1069 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59572 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1650 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16338 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1045 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1045 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246088 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152707 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 20037 |
| IRS990/DeferredRevenue/EOY | 0 | 18988 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2280 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 2280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 250507 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1158 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1158 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET SOBOCINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN PRAMENKO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MARNY EULBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICKI ERICKSON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TINA COSTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HERBERT RUBENSTEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1650 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 97000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 385921 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7581 |
| IRS990/InformationTechnology/Total | 0 | 7581 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1274 |
| IRS990/Insurance/ProgramServices | 0 | 792 |
| IRS990/Insurance/Total | 0 | 2066 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86 |
| IRS990/InvestmentIncomePriorYear | 0 | 189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34238 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26611 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Health care for low income children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | KAREN PRAMENKO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206122 |
| IRS990/NoncashContributions | 0 | 61089 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3045 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 3045 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6088 |
| IRS990/OfficeExpenses/Total | 0 | 6540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 201430 |
| IRS990/OtherExpensesCurrentYear | 0 | 211625 |
| IRS990/OtherExpenses/Description | 0 | Nursing Contract |
| IRS990/OtherExpenses/Description | 1 | Vaccines & Supplies |
| IRS990/OtherExpenses/Description | 2 | Board Development |
| IRS990/OtherExpenses/Description | 3 | Pharmacy |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 116644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65199 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 387 |
| IRS990/OtherExpenses/Total | 0 | 116644 |
| IRS990/OtherExpenses/Total | 1 | 65199 |
| IRS990/OtherExpenses/Total | 2 | 3300 |
| IRS990/OtherExpenses/Total | 3 | 387 |
| IRS990/OtherRevenueCurrentYear | 0 | -136 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | Loss on disposition of assets |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -136 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -136 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10393 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32376 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47185 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 504 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1011 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5102 |
| IRS990/PayrollTaxes/Total | 0 | 6617 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 139883 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Jefco School Medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 104156 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 101966 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 206122 |
| IRS990/Revenue | 0 | 139883 |
| IRS990/RevenuesLessExpensesCY | 0 | 104156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12129 |
| IRS990/SalariesEtcCurrentYear | 0 | 70140 |
| IRS990/SalariesEtcPriorYear | 0 | 54472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44795 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 48571 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2599 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5080 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7679 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24012 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2547 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 26559 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26611 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | Provided by Donor |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 61089 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 6000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the report is provided to the director and business mgr. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The modified cash method is used. Nursing services are accrued. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVERTISING BANK CHARGES COMPUTER EXPENSE BACKGROUND CHECK INSURANCE MEDICAL EQUIPMENT MTCE MEDICAL SUPPLIES MEETING EXPENSE OFFICE SUPPLIES PHARMACY BOARD DEVELOPMENT DUES & SUBSCRIPTION GIFTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES PAYABLE 3975. NURSING SERVICES PAYABLE 6137. DEFERRED REVENUE 20037. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DUES & SUBSCRIPTIONS 759. 0. 759. 0. EMPLOYEE EDUCATION 308. 0. 308. 0. LICENSE 2. 0. 2. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5150 ALLISON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARVADA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RACHEL CAPRA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034238836 |
| IRS990/TotalAssets/BOY | 0 | 132115 |
| IRS990/TotalAssetsBOY | 0 | 132115 |
| IRS990/TotalAssets/EOY | 0 | 235091 |
| IRS990/TotalAssetsEOY | 0 | 235091 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 246088 |
| IRS990/TotalExpensesCurrentYear | 0 | 281765 |
| IRS990/TotalExpensesPriorYear | 0 | 255902 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4920 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26338 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250507 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 281765 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4920 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30149 |
| IRS990/TotalLiabilitiesBOY | 0 | 30149 |
| IRS990/TotalLiabilities/EOY | 0 | 28969 |
| IRS990/TotalLiabilitiesEOY | 0 | 28969 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 132115 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 235091 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 101966 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 206122 |
| IRS990/TotalOtherRevenue | 0 | -136 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 250507 |
| IRS990/TotalProgramServiceRevenue | 0 | 139883 |
| IRS990/TotalReportableCompFromOrg | 0 | 12807 |
| IRS990/TotalRevenueCurrentYear | 0 | 385921 |
| IRS990/TotalRevenuePriorYear | 0 | 268031 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139833 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 385921 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.carinclinic.info |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841331444 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARIN' CLINIC |
| ReturnHeader/Filer/NameControl | 0 | CARI |
| ReturnHeader/Filer/Phone | 0 | 3034238836 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5150 ALLISON ST |
| ReturnHeader/Filer/USAddress/City | 0 | ARVADA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80002 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | ANN V SAUNDERS |
| ReturnHeader/Officer/Phone | 0 | 3034238836 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-14T17:32:24-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.