Civic Intelligence

Carin' Clinic

990 • Fiscal year 2014 • EIN 84-1331444

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.carinclinic.info
5150 Allison St80002

(303) 423-8836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$170,232

Down $64,859 (-28%) from 2013

Net Assets

Down

$142,261

Down $63,861 (-31%) from 2013

Liabilities

Down

$27,971

Down $998 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

$275,065

No earlier filing loaded for comparison.

Expenses

Up

$338,926

Up $57,161 (+20%) from 2013

Net Income

-$63,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$170,232
Liabilities$27,971
Net Assets$142,261
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$275,065
Expenses$338,926
Net Income-$63,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$275,065
Mission and Program Overview

Mission

Health care for low income children.

Health care for low income children. The Carin' Clinic is a nurse practioner run medical clinic for children and serves as a teaching facility for nurse practioner students from the University of Colorado School of nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,122$142,261▼ $63,861
Cash and Non-Interest-Bearing Accounts$159,909$113,349▼ $46,560
Land, Buildings, and Equipment, Net$26,611$36,437▲ $9,826
Savings and Temporary Cash Investments$48,571$20,446▼ $28,125
Total Assets$235,091$170,232▼ $64,859
Liabilities
Deferred Revenue$18,988$17,938▼ $1,050
Accounts Payable and Accrued Expenses$9,981$10,033▲ $52
Total Liabilities$28,969$27,971▼ $998
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,122$142,261▼ $63,861
Total Liabilities and Net Assets / Fund Balance$235,091$170,232▼ $64,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,335$4,225-
Other Land Buildings$1,039$439-
Equipment$2,063$5,617-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$24,200$24,200
Dr Marny EulbergVice President-$3,600$3,600

Board Members and Trustees

NameTitle
Karen PramenkoPresident
Vicki Erickson PhdVice President
Herbert RubensteinDirector
Tina CostainDirector
Ann SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,068
Program Service Revenue
$106,972
Investment Income
$25
Other Revenue
$0
All Other Contributions
$151,068
Change in Net Assets
$-63,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,371
Salaries, Compensation, and Employee Benefits$99,555
Total Fundraising Expense$4,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,332$9,103$4,287$67,722
Information Technology$42,415$0$0$42,415
Current Officers, Directors, Trustees, and Key Employees$17,763$0$0$17,763
Insurance$10,857$1,350$0$12,207
Payroll Taxes$8,116$861$431$9,408
Office Expenses$9,068$118$0$9,186
Occupancy$0$5,255$0$5,255
Other Employee Benefits$4,662$0$0$4,662
Depreciation Depletion$2,655$0$0$2,655
All Other Expenses$260$1,658$0$1,918
Other Expenses$1,420$0$0$1,420
Fees for Services Accounting$0$1,373$0$1,373
Conferences and Meetings$0$227$0$227
Advertising$0$106$0$106
Travel$0$11$0$11
Total Functional Expenses$313,146$21,062$4,718$338,926
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1331444
Phone
3034238836

Signing Officer

Name
Ann V Saunders
Title
Treasurer
Phone
3034238836
Signed
2015-01-14

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the report is provided to the director and business mgr.”

Pt XII, Line 1

“The modified cash method is used. Nursing services are accrued.”

Pt VI, Line 2

“The Treasurer, a CPA provides tax preparation services to several board members.”

Form 990EZ, Part I, Line 16

“Advertising bank charges computer expense background check insurance medical equipment mtce medical supplies meeting expense office supplies pharmacy board development dues & subscription gifts”

Form 990EZ, Part II, Line 26

“Payroll taxes payable nursing services payable deferred revenue”

Form 990, Part IX, Line 24F

“Dues & subscriptions 884. 884. Employee education license 741. 741. Gift expense 33. 33. Lab expense 260. 260.”

Raw XML Appendix384 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/Desc0PROVIDED HEALTH CARE, IMMUNIZATIONS, AND PHYSICALS FOR CHILDREN FROM BIRTH TO 18 YEARS. THE CLINIC SERVES UNDER AND UNINSURED CHILDREN IN JEFFERSON COUNTY, CO. IN FISCAL 2013/2014 THE CARIN' CLINIC HAD 1,455 VISITS TO THE CLINIC BY OVER 500 CHILDREN. THE CLINIC RECEIVES ALL LABORATORY SEVICES FREE OF CHARGE FROM LUTHERAN HOSPITAL. THE VALUE OF THESE SERVICES IS $34,001 FOR FISCAL YEAR 2013.
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04225
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt037560
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the report is provided to the director and business mgr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The modified cash method is used. Nursing services are accrued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer, a CPA provides tax preparation services to several board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BANK CHARGES COMPUTER EXPENSE BACKGROUND CHECK INSURANCE MEDICAL EQUIPMENT MTCE MEDICAL SUPPLIES MEETING EXPENSE OFFICE SUPPLIES PHARMACY BOARD DEVELOPMENT DUES & SUBSCRIPTION GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE NURSING SERVICES PAYABLE DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 884. 884. EMPLOYEE EDUCATION LICENSE 741. 741. GIFT EXPENSE 33. 33. LAB EXPENSE 260. 260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235091
IRS990/TotalAssetsEOYAmt0170232
IRS990/TotalAssetsGrp/BOYAmt0235091
IRS990/TotalAssetsGrp/EOYAmt0170232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168068
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028969
IRS990/TotalLiabilitiesEOYAmt027971
IRS990/TotalLiabilitiesGrp/BOYAmt028969
IRS990/TotalLiabilitiesGrp/EOYAmt027971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142261
IRS990/TotalProgramServiceExpensesAmt0313146
IRS990/TotalProgramServiceRevenueAmt0106972
IRS990/TotalReportableCompFromOrgAmt027800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275065
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170232
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105150 Allison St
IRS990/USAddress/City0Arvada
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.carinclinic.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN V SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carin' Clinic
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0841331444
ReturnHeader/Filer/PhoneNum03034238836
ReturnHeader/Filer/USAddress/AddressLine105150 Allison St
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080002
ReturnHeader/ReturnTs02015-01-14T14:51:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,232
Liabilities
$27,971
Net assets
$142,261
Revenue
$275,065
Expenses
$338,926
Net income
-$63,861
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
Peer Organizations

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