Civic Intelligence

Sage Womens Center Inc.

990 • Fiscal year 2017 • EIN 84-1387194

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.STANTONMV.ORG
718 Shoshone St ETwin Falls, ID 83301

(208) 734-7472

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$385,005

Up $43,843 (+13%) from 2016

Net Assets

Up

$375,006

Up $39,410 (+12%) from 2016

Liabilities

Up

$9,999

Up $4,433 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$246,409

Up $71,593 (+41%) from 2016

Expenses

Up

$206,998

Up $52,714 (+34%) from 2016

Net Income

Up

$39,411

Up $18,879 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $277,023Liabilities 2010: $1,251Net Assets 2010: $275,7722010Assets 2012: $337,021Liabilities 2012: $1,662Net Assets 2012: $335,3592012Assets 2013: $343,655Liabilities 2013: $929Net Assets 2013: $342,7262013Assets 2016: $341,162Liabilities 2016: $5,566Net Assets 2016: $335,5962016Assets 2017: $385,005Liabilities 2017: $9,999Net Assets 2017: $375,0062017Assets 2018: $315,401Liabilities 2018: $6,056Net Assets 2018: $309,3452018Assets 2020: $449,932Liabilities 2020: $7,384Net Assets 2020: $442,5482020Assets 2021: $625,720Liabilities 2021: $5,514Net Assets 2021: $620,2062021Assets 2022: $696,034Liabilities 2022: $5,400Net Assets 2022: $690,6342022Assets 2024: $1,445,814Liabilities 2024: $5,745Net Assets 2024: $1,440,0692024

Highlighted filing

2017

Assets$385,005
Liabilities$9,999
Net Assets$375,006
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $140,733Expenses 2010: $109,702Net Income 2010: $31,0312010Revenue 2012: $126,329Expenses 2012: $119,118Net Income 2012: $7,2112012Revenue 2013: $170,648Expenses 2013: $163,282Net Income 2013: $7,3662013Revenue 2016: $174,816Expenses 2016: $154,284Net Income 2016: $20,5322016Revenue 2017: $246,409Expenses 2017: $206,998Net Income 2017: $39,4112017Revenue 2018: $217,709Expenses 2018: $283,370Net Income 2018: -$65,6612018Revenue 2020: $379,282Expenses 2020: $249,251Net Income 2020: $130,0312020Revenue 2021: $440,916Expenses 2021: $263,199Net Income 2021: $177,7172021Revenue 2022: $412,523Expenses 2022: $310,142Net Income 2022: $102,3812022Revenue 2024: $656,598Expenses 2024: $399,908Net Income 2024: $256,6902024

Highlighted filing

2017

Revenue$246,409
Expenses$206,998
Net Income$39,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$259,473
Mission and Program Overview

Mission

Support/education/tests/referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,595$375,006▲ $39,411
Cash and Non-Interest-Bearing Accounts$188,111$239,201▲ $51,090
Land, Buildings, and Equipment, Net$153,051$145,804▼ $7,247
Total Assets$341,162$385,005▲ $43,843
Liabilities
Accounts Payable and Accrued Expenses$5,567$9,999▲ $4,432
Total Liabilities$5,567$9,999▲ $4,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,595$375,006▲ $39,411
Total Liabilities and Net Assets / Fund Balance$341,162$385,005▲ $43,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,223$109,828$242,051
Land$13,581-$13,581
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan BarryPresident
Hilber NelsonMember
Margaret ArrossaMember
Mark BrowneMember
Mike LittletonMember
Karen HefnerSecretary
David KruseTreasurer
Mike HavenerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,469
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$147,921
All Other Contributions
$98,469
Change in Net Assets
$39,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,369
Other Expenses$76,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,753$15,616-$130,369
Occupancy-$12,500-$12,500
Office Expenses-$10,222-$10,222
Insurance-$8,948-$8,948
Depreciation Depletion$7,248--$7,248
All Other Expenses$1,783$1,621-$3,404
Other Expenses$2,638--$2,638
Advertising-$1,350-$1,350
Total Functional Expenses$156,741$50,257$0$206,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,985
Fundraising Direct Expenses$13,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$160,985$160,985$13,064$147,921
Total Events$160,985$160,985$13,064$147,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerDonationNo$10,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“DAVID KRUSE LUCY WILLS”

Form 990, Page 6, Part VI, Line 11B

“All of our board members will be given a copy of this form to review and approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The entity has not had issues with conflict of interest, therefore monitoring and compliance has not been enforced. If issues occur the company will have the opportunity to disclose at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“The organziation made its governing documents, conflict of interest policy, and financial statments available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Stanton Healthcare Magic Valley
EIN
84-1387194
Phone
2087347472
Address
718 SHOSHONE ST E, TWIN FALLS, ID 83301

Signing Officer

Name
Mike Littleton
Title
Member
Phone
2087336581
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Littleton
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
42

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Breanna Howard CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sti provide testing and treatment for sexually transmitted infections at no charge to the client. Educate on risk factors, healthy relationships, and reproductive health.”

Raw XML Appendix356 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0VENDOR REPORT: KURT'S PHARMACY PROVIDED STI TREATMENT AT THEIR COST 451.42 AND MADE A 10,000 DONATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STI PROVIDE TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS AT NO CHARGE TO THE CLIENT. EDUCATE ON RISK FACTORS, HEALTHY RELATIONSHIPS, AND REPRODUCTIVE HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID KRUSE LUCY WILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF OUR BOARD MEMBERS WILL BE GIVEN A COPY OF THIS FORM TO REVIEW AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS NOT HAD ISSUES WITH CONFLICT OF INTEREST, THEREFORE MONITORING AND COMPLIANCE HAS NOT BEEN ENFORCED. IF ISSUES OCCUR THE COMPANY WILL HAVE THE OPPORTUNITY TO DISCLOSE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANZIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341162
IRS990/TotalAssetsEOYAmt0385005
IRS990/TotalAssetsGrp/BOYAmt0341162
IRS990/TotalAssetsGrp/EOYAmt0385005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098469
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05567
IRS990/TotalLiabilitiesEOYAmt09999
IRS990/TotalLiabilitiesGrp/BOYAmt05567
IRS990/TotalLiabilitiesGrp/EOYAmt09999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375006
IRS990/TotalOtherProgSrvcExpenseAmt0122001
IRS990/TotalProgramServiceExpensesAmt0156741
IRS990/TotalRevenueGrp/ExclusionAmt0147921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246409
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 SHOSHONE ST E
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STANTONMV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LITTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANTON HEALTHCARE MAGIC VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0841387194
ReturnHeader/Filer/PhoneNum02087347472
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 SHOSHONE ST E
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED9397476FC977B79C6F1D15CC26E91A17CE8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF6CAEC4EDB28B0A84847D396A75EE3EA146BB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.125.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREANNA HOWARD CPA
ReturnHeader/ReturnTs02018-11-06T13:26:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,005
Liabilities
$9,999
Net assets
$375,006
Revenue
$246,409
Expenses
$206,998
Net income
$39,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.66$0.40$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.41$0.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.44$0.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.38$0.25$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.22$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.25$0.21$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.14$0.11$0.03