Civic Intelligence

Carin' Clinic

990 • Fiscal year 2015 • EIN 84-1331444

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

Organization Profilewww.carinclinic.info
5150 Allison StArvada, CO 80002

(303) 423-8836

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,180

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$230,038

Up $59,806 (+35%) from 2014

Net Assets

Up

$187,173

Up $44,912 (+32%) from 2014

Liabilities

Up

$42,865

Up $14,894 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$367,623

Up $92,558 (+34%) from 2014

Expenses

Down

$322,711

Down $16,215 (-4.8%) from 2014

Net Income

Up

$44,912

Up $108,773 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$230,038
Liabilities$42,865
Net Assets$187,173
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$367,623
Expenses$322,711
Net Income$44,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$367,623
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 practitioner students from the University of Colorado School of nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,261$187,173▲ $44,912
Cash and Non-Interest-Bearing Accounts$88,382$142,730▲ $54,348
Savings and Temporary Cash Investments$45,413$45,747▲ $334
Land, Buildings, and Equipment, Net$36,437$41,561▲ $5,124
Total Assets$170,232$230,038▲ $59,806
Liabilities
Accounts Payable and Accrued Expenses$10,033$25,977▲ $15,944
Deferred Revenue$17,938$16,888▼ $1,050
Total Liabilities$27,971$42,865▲ $14,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,261$187,173▲ $44,912
Total Liabilities and Net Assets / Fund Balance$170,232$230,038▲ $59,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,331$6,504-
Equipment$2,230$6,928-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SobocinskiExecutive DirectorPT$40,180$40,180
Dr Marny EulbergVice President-$2,400$2,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$172,452
Program Service Revenue
$194,837
Investment Income
$334
Other Revenue
$0
All Other Contributions
$152,452
Change in Net Assets
$44,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$97,969Market Value
Total Noncash Contributions11$97,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,514
Salaries, Compensation, and Employee Benefits$133,197
Total Fundraising Expense$5,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,509$8,060$4,121$65,690
Fees for Services Other$41,960$0$0$41,960
Current Officers, Directors, Trustees, and Key Employees$40,180$0$0$40,180
Pension Plan Contributions$12,819$1,612$806$15,237
Information Technology$9,358$1,230$0$10,588
Payroll Taxes$8,564$794$374$9,732
Insurance$6,848$2,652$0$9,500
Occupancy$0$6,587$0$6,587
Office Expenses$6,390$22$0$6,412
Depreciation Depletion$0$3,150$0$3,150
Other Employee Benefits$2,358$0$0$2,358
All Other Expenses$250$1,970$0$2,220
Other Expenses$1,619$0$0$1,619
Fees for Services Accounting$0$1,064$0$1,064
Fees for Services Legal$0$500$0$500
Conferences and Meetings$0$396$0$396
Advertising$0$98$0$98
Total Functional Expenses$289,275$28,135$5,301$322,711
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

Filer Name
Carin' Clinic
EIN
84-1331444
Phone
3034238836
Address
5150 Allison St, Arvada, CO 80002

Signing Officer

Name
Ann V Saunders
Title
Treasurer
Phone
3034238836
Signed
2016-01-13

Organization Details

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

Additional Explanations

Pt VI, Line 2

“The treasurer, a CPA prepares income tax returns for board members.”

Pt VI, Line 11B

“The Treasurer reviews the return with the board members.”

Pt XII, Line 1

“The financial statements are not audited.”

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 1009. 0. 1009. 0. Employee education 230. 0. 230. 0. License 731. 0. 731. 0. Lab expense 250. 250. 0. 0.”

Raw XML Appendix386 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 2014/2015 THE CARIN' CLINIC HAD 2049 VISITS TO THE CLINIC BY OVER 700 CHILDREN. THE CLINIC RECEIVES ALL LABORATORY SEVICES FREE OF CHARGE FROM LUTHERAN HOSPITAL. THE VALUE OF THESE SERVICES IS $33,066 FOR FISCAL YEAR 2015. THE CLINIC ALSO RECEIVED MENTAL HEALTH SERVICES VALUED AT $22,785.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BookValueAmt039331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06504
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt045835
IRS990ScheduleD/EquipmentGrp/BookValueAmt02230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt011
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt097969
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer, a CPA prepares income tax returns for board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the return with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements are not audited.
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 1009. 0. 1009. 0. EMPLOYEE EDUCATION 230. 0. 230. 0. LICENSE 731. 0. 731. 0. LAB EXPENSE 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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/TotalAssetsBOYAmt0170232
IRS990/TotalAssetsEOYAmt0230038
IRS990/TotalAssetsGrp/BOYAmt0170232
IRS990/TotalAssetsGrp/EOYAmt0230038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172452
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027971
IRS990/TotalLiabilitiesEOYAmt042865
IRS990/TotalLiabilitiesGrp/BOYAmt027971
IRS990/TotalLiabilitiesGrp/EOYAmt042865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187173
IRS990/TotalProgramServiceExpensesAmt0289275
IRS990/TotalProgramServiceRevenueAmt0194837
IRS990/TotalReportableCompFromOrgAmt042580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367623
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230038
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 Allison St
IRS990/USAddress/CityNm0Arvada
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.carinclinic.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN V SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034238836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carin' Clinic
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0841331444
ReturnHeader/Filer/PhoneNum03034238836
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 Allison St
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/ReturnTs02016-01-14T09:13:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,038
Liabilities
$42,865
Net assets
$187,173
Revenue
$367,623
Expenses
$322,711
Net income
$44,912
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