Civic Intelligence

Sante Inc

990EZ • Fiscal year 2017 • EIN 90-0123003

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileSANTESANTE.ORG
5049 16th Avenue SouthMinneapolis, MN 55417

(763) 544-3228

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-53925%

Higher net margin than 1% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,557

Down $2,157 (-32%) from 2016

Net Assets

Down

$4,557

Down $2,157 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4

Down $106 (-96%) from 2016

Expenses

Up

$2,161

Up $611 (+39%) from 2016

Net Income

Down

-$2,157

Down $717 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$4,557
Liabilities-
Net Assets$4,557
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4
Expenses$2,161
Net Income-$2,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$4
Mission and Program Overview

Mission

Provide health care and service opportunitites

Program Services

DescriptionGrantsExpenses
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.-$536
PROVIDED PRACTICE AND SERVICE OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.-$352
PROVIDE LEARNING OPPORTUNITIES AND PROFESSIONAL SUPERVISION TO A SELECT GROUP OF STUDENTS IN VARYING PROFESSIONAL HEALTH CARE TRAINING PROGRAMS.-$214
PART I, LINE 16 - OTHER EXPENSES INCLUDE SUPPLIES FOR THE CLINICS, TRANSPORTATION TO THE CLINICS AND FEES, WATER AND OTHER MISC.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-06-26
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 advertising 193 bank charges/insurance 536 office supplies 214 clinic supplies 49 meetings/meals 110 total 1,102”

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 Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISCHKE & ASSOCIATES LTD
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/BOYAmt06714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04557
IRS990EZ/GrossReceiptsAmt04
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01102
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/ProgramServiceExpensesAmt0536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02161
IRS990EZ/TotalProgramServiceExpensesAmt01102
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTESANTE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt067721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067721
IRS990ScheduleA/TotalSupportAmt067828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 193 BANK CHARGES/INSURANCE 536 OFFICE SUPPLIES 214 CLINIC SUPPLIES 49 MEETINGS/MEALS 110 TOTAL 1,102
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAY KIMBRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06123081688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:18
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A PARENT
ReturnHeader/ReturnTs02018-07-06T12:17:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,557
Liabilities
-
Net assets
$4,557
Revenue
$4
Expenses
$2,161
Net income
-$2,157
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