Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$8,154
Down $3,765 (-32%) from 2014
Net Assets
Down$8,154
Down $3,765 (-32%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$13,010
Down $6,019 (-32%) from 2014
Expenses
Down$16,775
Down $11,939 (-42%) from 2014
Net Income
Up-$3,765
Up $5,920 (+61%) from 2014
Provide health care and service opportunitites
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED LEARNING OPPORTUNITIES AND PROFESSIONAL SUPERVISION TO A SELECT GROUP OF 3 SENIOR STUDENTS IN VARYING PROFESSIONAL HEALTH CARE TRAINING PROGRAMS. | - | $10,133 |
| PROVIDED INTEGRATED HEALTH CARE: INCLUDING SUCH COMPLEMENTARY AND ALTERNATIVE CARE AS CHIROPRACTIC AND MASSAGE THERAPY TO 175 UNIQUE PATIENTS (MANY OF THESE HAD MULTIPLE VISITS) IN LOWER-INCOME COMMUNITIES - DURING ONE TRIP TO COSTA RICA OF TWO WEEKS. | - | $3,167 |
| PROVIDED PRACTICE AND SERVICE OPPORTUNITIES FOR 4 HEALTH CARE PROFESSIONALS. | - | $754 |
| PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARENE BAHR | Clinical Director | PT | $2,400 | - | $2,400 |
| MICHELLE RENEE | Director | - | $0 | - | - |
| GRAY KIMBRELL | President/Ch | - | $0 | - | - |
| THOMAS DAVIS | Director | - | $0 | - | - |
| ALEJANDRA DASHE | Director | - | $0 | - | - |
| DON EGGEBRECHT | Director | - | $0 | - | - |
| PHIL BROOKS | Director | - | $0 | - | - |
| TOM BERGMANN | Director | - | $0 | - | - |
| JIM HULBERT | Secretary | - | $0 | - | - |
| LISA PARENT | Treasurer | - | $0 | - | - |
“Expenses bank charges/insurance 853 office supplies 299 clinic supplies 185 transportation 9,334 meetings/meals 569 total 11,240”
“Provided integrated health care: including such complementary and alternative care as chiropractic and massage therapy to 175 unique patients (many of these had multiple visits) in lower-income communities - during one trip to costa rica of two weeks.”
“Part i, line 16 - other expenses include supplies for the clinics, transportation to the clinics and fees, water and other misc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISCHKE & ASSOCIATES LTD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7635443228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8401 WAYZATA BLVD SUITE 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11096 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13010 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1900 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARENE BAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE RENEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRAY KIMBRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEJANDRA DASHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON EGGEBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHIL BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM BERGMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM HULBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA PARENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CLINICAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HEALTH CARE AND SERVICE OPPORTUNITITES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED INTEGRATED HEALTH CARE: INCLUDING SUCH COMPLEMENTARY AND ALTERNATIVE CARE AS CHIROPRACTIC AND MASSAGE THERAPY TO 175 UNIQUE PATIENTS (MANY OF THESE HAD MULTIPLE VISITS) IN LOWER-INCOME COMMUNITIES - DURING ONE TRIP TO COSTA RICA OF TWO WEEKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED LEARNING OPPORTUNITIES AND PROFESSIONAL SUPERVISION TO A SELECT GROUP OF 3 SENIOR STUDENTS IN VARYING PROFESSIONAL HEALTH CARE TRAINING PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED PRACTICE AND SERVICE OPPORTUNITIES FOR 4 HEALTH CARE PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14054 |
| IRS990EZ/TotalRevenueAmt | 0 | 13010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SANTESANTE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153776 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES/INSURANCE 853 OFFICE SUPPLIES 299 CLINIC SUPPLIES 185 TRANSPORTATION 9,334 MEETINGS/MEALS 569 TOTAL 11,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED INTEGRATED HEALTH CARE: INCLUDING SUCH COMPLEMENTARY AND ALTERNATIVE CARE AS CHIROPRACTIC AND MASSAGE THERAPY TO 175 UNIQUE PATIENTS (MANY OF THESE HAD MULTIPLE VISITS) IN LOWER-INCOME COMMUNITIES - DURING ONE TRIP TO COSTA RICA OF TWO WEEKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRAY KIMBRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6123081688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AKA LA CLINICA DE LA MARIPOSA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 900123003 |
| ReturnHeader/Filer/PhoneNum | 0 | 7635443228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5049 16TH AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263399421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISCHKE & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8401 WAYZATA BLVD STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDEN VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554261343 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635442605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA A PARENT |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:16:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.