Civic Intelligence

Mount Baker Kidney Center

990 • Fiscal year 2012 • EIN 91-1084363

Jul 01, 2011 to Jun 30, 2012

Organization ProfileMOUNTBAKERKIDNEYCENTER.ORG
Bellingham, WA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,480,906

Up $243,317 (+2.6%) from 2011

Net Assets

Up

$8,707,235

Up $261,136 (+3.1%) from 2011

Liabilities

Down

$773,671

Down $17,819 (-2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin43rd percentile

Revenue

Up

$28,085,844

Up $3,304,823 (+13%) from 2011

Expenses

Up

$27,824,708

Up $3,814,587 (+16%) from 2011

Net Income

Down

$261,136

Down $509,764 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $9,237,589Liabilities 2011: $791,490Net Assets 2011: $8,446,0992011Assets 2012: $9,480,906Liabilities 2012: $773,671Net Assets 2012: $8,707,2352012Assets 2013: $10,223,691Liabilities 2013: $907,430Net Assets 2013: $9,316,2612013Assets 2014: $12,182,933Liabilities 2014: $810,129Net Assets 2014: $11,372,8042014Assets 2015: $13,882,943Liabilities 2015: $863,863Net Assets 2015: $13,019,0802015Assets 2016: $25,601,343Liabilities 2016: $515,891Net Assets 2016: $25,085,4522016Assets 2017: $27,797,079Liabilities 2017: $172,011Net Assets 2017: $27,625,0682017Assets 2018: $4,757,553Liabilities 2018: $48,436Net Assets 2018: $4,709,1172018Assets 2019: $5,268,130Liabilities 2019: $15,002Net Assets 2019: $5,253,1282019Assets 2020: $5,389,863Liabilities 2020: $65Net Assets 2020: $5,389,7982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$9,480,906
Liabilities$773,671
Net Assets$8,707,235
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $24,781,021Expenses 2011: $24,010,121Net Income 2011: $770,9002011Revenue 2012: $28,085,844Expenses 2012: $27,824,708Net Income 2012: $261,1362012Revenue 2013: $32,246,625Expenses 2013: $31,777,599Net Income 2013: $469,0262013Revenue 2014: $35,337,304Expenses 2014: $33,485,034Net Income 2014: $1,852,2702014Revenue 2015: $9,090,801Expenses 2015: $7,705,352Net Income 2015: $1,385,4492015Revenue 2016: $20,003,184Expenses 2016: $7,646,049Net Income 2016: $12,357,1352016Revenue 2017: $817,121Expenses 2017: $403,492Net Income 2017: $413,6292017Revenue 2018: $748,610Expenses 2018: $25,281,116Net Income 2018: -$24,532,5062018Revenue 2019: $3,512,541Expenses 2019: $2,968,530Net Income 2019: $544,0112019Revenue 2020: $146,199Expenses 2020: $66,664Net Income 2020: $79,5352020Revenue 2021: $196,846Expenses 2021: $65,584Net Income 2021: $131,2622021

Highlighted filing

2012

Revenue$28,085,844
Expenses$27,824,708
Net Income$261,136
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Our mission is to provide safe, compassionate, high-quality care to support, improve, and enhance the quality of life of our patients with kidney disease and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,480,906
Liabilities
$773,671
Net assets
$8,707,235
Revenue
$28,085,844
Expenses
$27,824,708
Net income
$261,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.15$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$3.51$2.97$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.75$25.3$24.5
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.17$27.6$0.82$0.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$25.6$0.52$25.1$20.0$7.65$12.4
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.86$13.0$9.09$7.71$1.39
2014Summary only. Only limited summary data is available for this year.$12.2$0.81$11.4$35.3$33.5$1.85
2013Summary only. Only limited summary data is available for this year.$10.2$0.91$9.32$32.2$31.8$0.47
2012Summary only. Only limited summary data is available for this year.$9.48$0.77$8.71$28.1$27.8$0.26
2011Summary only. Only limited summary data is available for this year.$9.24$0.79$8.45$24.8$24.0$0.77