Civic Intelligence

First Nations Community Health Source Inc.

990 • Fiscal year 2013 • EIN 85-0336893

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.FNCH.ORG

View Organization Page

5608 Zuni Road SEAlbuquerque, NM 87108
Siviq Scores

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

Liabilities / Assets

57th percentile

0.46x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,337,762

Up $122,979 (+2.9%) from 2012

Net Assets

Down

$2,321,847

Down $234,769 (-9.2%) from 2012

Liabilities

Up

$2,015,915

Up $357,748 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$7,563,504

No earlier filing loaded for comparison.

Expenses

Down

$7,798,273

Down $419,278 (-5.1%) from 2012

Net Income

-$234,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $4,624,914Liabilities 2011: $1,332,843Net Assets 2011: $3,292,0712011Assets 2012: $4,214,783Liabilities 2012: $1,658,167Net Assets 2012: $2,556,6162012Assets 2013: $4,337,762Liabilities 2013: $2,015,915Net Assets 2013: $2,321,8472013Assets 2014: $4,629,151Liabilities 2014: $1,381,336Net Assets 2014: $3,247,8152014Assets 2015: $5,790,090Liabilities 2015: $1,363,326Net Assets 2015: $4,426,7642015Assets 2016: $7,971,931Liabilities 2016: $1,672,257Net Assets 2016: $6,299,6742016Assets 2017: $9,095,875Liabilities 2017: $1,433,357Net Assets 2017: $7,662,5182017Assets 2018: $11,069,628Liabilities 2018: $2,086,383Net Assets 2018: $8,983,2452018Assets 2019: $11,896,401Liabilities 2019: $2,697,941Net Assets 2019: $9,198,4602019Assets 2020: $17,235,266Liabilities 2020: $5,450,848Net Assets 2020: $11,784,4182020Assets 2023: $47,053,883Liabilities 2023: $26,611,116Net Assets 2023: $20,442,7672023Assets 2024: $50,908,714Liabilities 2024: $28,699,362Net Assets 2024: $22,209,3522024

Highlighted filing

2013

Assets$4,337,762
Liabilities$2,015,915
Net Assets$2,321,847
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,292,292Expenses 2011: $7,418,544Net Income 2011: $873,7482011Expenses 2012: $8,217,5512012Revenue 2013: $7,563,504Expenses 2013: $7,798,273Net Income 2013: -$234,7692013Revenue 2014: $9,439,869Expenses 2014: $8,567,701Net Income 2014: $872,1682014Revenue 2015: $11,019,235Expenses 2015: $9,840,286Net Income 2015: $1,178,9492015Revenue 2016: $13,981,290Expenses 2016: $12,108,380Net Income 2016: $1,872,9102016Revenue 2017: $12,800,786Expenses 2017: $11,437,942Net Income 2017: $1,362,8442017Revenue 2018: $14,267,667Expenses 2018: $12,946,940Net Income 2018: $1,320,7272018Revenue 2019: $15,478,859Expenses 2019: $15,263,644Net Income 2019: $215,2152019Revenue 2020: $19,535,647Expenses 2020: $16,949,689Net Income 2020: $2,585,9582020Revenue 2023: $24,422,323Expenses 2023: $19,065,985Net Income 2023: $5,356,3382023Revenue 2024: $21,585,200Expenses 2024: $19,818,616Net Income 2024: $1,766,5842024

Highlighted filing

2013

Revenue$7,563,504
Expenses$7,798,273
Net Income-$234,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$7,615,227
Mission and Program Overview

Mission

To provide a comprehensive culturally competent health system that addresses the physical, emotional, social, and spiritual needs of the underserved.

Filing and Contact Details

Filer

EIN
85-0336893
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PT XIII 2D EXPENSES FROM RENTAL ACTIVITY WERE NETTED WITH REVENUES IN FORM 990, AND INCLUDED IN EXPENSES IN FINANICAL STATEMENTS. PT X MANAGEMENT ADOPTED THE PROVISIONS OF ASC 740-10-25, ACCOUNTING FO UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSE WHEN IT IS MORE LIKELEY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN THE YEAR OF ADOPTION. THE ORGANIZATION DOES NOT BELEIVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE AND LIABILITY FOR UNRECOGNIZED TAX BENEFITS, AND NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEAR ENDED SEPTEMBER 30, 2012 AND 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PT XII LINE 2D EXPENSES FROM RENTAL ACTIVITY WERE NETTED WITH REVENUES IN FORM 990, AND INCLUDED IN EXPENSES IN FINANICAL STATEMENTS. PT XIII 2D EXPENSES FROM RENTAL ACTIVITY WERE NETTED WITH REVENUES IN FORM 990, AND INCLUDED IN EXPENSES IN FINANICAL STATEMENTS. PT X MANAGEMENT ADOPTED THE PROVISIONS OF ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSE WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS IN THE YEAR OF ADOPTION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS, AND NO INTEREST OR PENALTIES WERE ACCRUED FOR THE YEAR ENDED SEPTEMBER 30, 2012 AND 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0330626
IRS990ScheduleD/Land/OtherCostOrOtherBasis0330626
IRS990ScheduleD/OtherLandBuildings/BookValue079376
IRS990ScheduleD/OtherLandBuildings/Depreciation081804
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0161180
IRS990ScheduleD/OtherLiabilities/Amount044491
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07563504
IRS990ScheduleD/TotalExpensesPerForm99007798273
IRS990ScheduleD/TotalOfAmounts044491
IRS990ScheduleD/TotalOfBookValueLandBuildings02218803
IRS990ScheduleD/TotalRevenuePerForm99007563504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07798273
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07563504
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060718
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060718
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060718
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1051723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051723
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,337,762
Liabilities
$2,015,915
Net assets
$2,321,847
Revenue
$7,563,504
Expenses
$7,798,273
Net income
-$234,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$28.7$22.2$21.6$19.8$1.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$26.6$20.4$24.4$19.1$5.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$5.45$11.8$19.5$16.9$2.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.70$9.20$15.5$15.3$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.09$8.98$14.3$12.9$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.43$7.66$12.8$11.4$1.36
2016Detailed filing. Detailed filing data is available for this year.$7.97$1.67$6.30$14.0$12.1$1.87
2015Summary only. Only limited summary data is available for this year.$5.79$1.36$4.43$11.0$9.84$1.18
2014Detailed filing. Detailed filing data is available for this year.$4.63$1.38$3.25$9.44$8.57$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.02$2.32$7.56$7.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.66$2.56$8.22
2011Summary only. Only limited summary data is available for this year.$4.62$1.33$3.29$8.29$7.42$0.87