Civic Intelligence

Sante Inc Aka La Clinica De La Mariposa

EIN 90-0123003 • 501(c)3 • Minneapolis, MN

Profile

Provide health care and service opportunitites

5049 16th Avenue SouthMinneapolis, MN 55417

santesante.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,949 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,949 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,949

Up $3,341 (+550%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $14,207Liabilities 2010: $0Net Assets 2010: $14,2072010Assets 2011: $11,048Net Assets 2011: $11,0482011Assets 2012: $11,568Net Assets 2012: $11,5682012Assets 2013: $21,605Net Assets 2013: $21,6052013Assets 2014: $11,919Net Assets 2014: $11,9192014Assets 2015: $8,154Net Assets 2015: $8,1542015Assets 2016: $6,714Net Assets 2016: $6,7142016Assets 2017: $4,557Net Assets 2017: $4,5572017Assets 2018: $3,949Net Assets 2018: $3,9492018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $55,875Expenses 2010: $49,206Net Income 2010: $6,6692010Revenue 2011: $36,478Expenses 2011: $39,637Net Income 2011: -$3,1592011Revenue 2012: $49,584Expenses 2012: $49,064Net Income 2012: $5202012Revenue 2013: $47,989Expenses 2013: $37,953Net Income 2013: $10,0362013Revenue 2014: $19,029Expenses 2014: $28,714Net Income 2014: -$9,6852014Revenue 2015: $13,010Expenses 2015: $16,775Net Income 2015: -$3,7652015Revenue 2016: $110Expenses 2016: $1,550Net Income 2016: -$1,4402016Revenue 2017: $4Expenses 2017: $2,161Net Income 2017: -$2,1572017Expenses 2018: $6082018Expenses 2019: $3,9492019

Highlighted filing

2019

Revenue-
Expenses$3,949
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$3,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.95
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.00$2.16$2.16
2016Detailed filing. Detailed filing data is available for this year.$6.71$6.71$0.11$1.55$1.44
2015Detailed filing. Detailed filing data is available for this year.$8.15$8.15$13.0$16.8$3.77
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$19.0$28.7$9.69
2013Detailed filing. Detailed filing data is available for this year.$21.6$21.6$48.0$38.0$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.6$49.6$49.1$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$36.5$39.6$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$55.9$49.2$6.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Provide health care and service opportunitites

Program Services

DescriptionGrantsExpenses
PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC.$3,263$3,263
PROVIDE LEARNING OPPORTUNITIES AND PROFESSIONAL SUPERVISION TO A SELECT GROUP OF STUDENTS IN VARYING PROFESSIONAL HEALTH CARE TRAINING PROGRAMS.-$95
PROVIDE INTEGRATED HEALTH CARE: INCLUDING SUCH COMPLEMENTARY AND ALTERNATIVE CARE AS CHIROPRACTIC AND MASSAGE THERAPY TO UNIQUE PATIENTS IN LOWER-INCOME COMMUNITIES DURING TRIPS TO COSTA RICA.-$91
PROVIDED PRACTICE AND SERVICE OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARENE BAHRClinical Director-$0--
MICHELLE RENEEDirector-$0--
GRAY KIMBRELLPresident/Ch-$0--
THOMAS DAVISDirector-$0--
ALEJANDRA DASHEDirector-$0--
DON EGGEBRECHTDirector-$0--
PHIL BROOKSDirector-$0--
TOM BERGMANNDirector-$0--
JIM HULBERTSecretary-$0--
LISA PARENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sante Inc
EIN
90-0123003
Phone
7635443228
Address
5049 16TH AVENUE SOUTH, MINNEAPOLIS, MN 55417

Signing Officer

Name
Gray Kimbrell
Title
President/chairman
Phone
6123081688
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mischke & Associates Ltd
Address
8401 WAYZATA BLVD STE 205, GOLDEN VALLEY, MN 55426-1343
Preparer
Lisa a Parent
Phone
7635442605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 91 state registration fee 95 total 186”

Form 990-ez, Part III, Line 31

“Part i, line 16 - other expenses include supplies for the clinics, transportation to the clinics and fees, water and other misc.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07635443228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 WAYZATA BLVD SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03263
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARENE BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE RENEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAY KIMBRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEJANDRA DASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON EGGEBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM BERGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM HULBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH CARE AND SERVICE OPPORTUNITITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INTEGRATED HEALTH CARE: INCLUDING SUCH COMPLEMENTARY AND ALTERNATIVE CARE AS CHIROPRACTIC AND MASSAGE THERAPY TO UNIQUE PATIENTS IN LOWER-INCOME COMMUNITIES DURING TRIPS TO COSTA RICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LEARNING OPPORTUNITIES AND PROFESSIONAL SUPERVISION TO A SELECT GROUP OF STUDENTS IN VARYING PROFESSIONAL HEALTH CARE TRAINING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED PRACTICE AND SERVICE OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03949
IRS990EZ/TotalProgramServiceExpensesAmt03449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTESANTE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt011192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011192
IRS990ScheduleA/TotalSupportAmt011210
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NATIONAL PHILANTHROPIC TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0NATIONAL PHILANTHROPIC TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237825575
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03263
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0165 TOWNSHIP LINE ROAD STE 1200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JENKINTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019046
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 91 STATE REGISTRATION FEE 95 TOTAL 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAY KIMBRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06123081688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA LA CLINICA DE LA MARIPOSA
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0900123003
ReturnHeader/Filer/PhoneNum07635443228
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 16TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263399421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISCHKE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 WAYZATA BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261343
ReturnHeader/PreparerPersonGrp/PhoneNum07635442605
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A PARENT
ReturnHeader/ReturnTs02020-01-30T11:01:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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