Civic Intelligence

Puget Sound Kidney Centers

990 • Fiscal year 2012 • EIN 91-1102033

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

1019 Pacific Avenue98201
Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$36,511,690

Up $5,752,210 (+19%) from 2011

Net Assets

Up

$34,492,139

Up $5,805,064 (+20%) from 2011

Liabilities

Down

$2,019,551

Down $52,854 (-2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,333,134

Up $641,349 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $26,941,505Liabilities 2010: $2,334,361Net Assets 2010: $24,607,1442010Assets 2011: $30,759,480Liabilities 2011: $2,072,405Net Assets 2011: $28,687,0752011Assets 2012: $36,511,690Liabilities 2012: $2,019,551Net Assets 2012: $34,492,1392012Assets 2013: $40,269,281Liabilities 2013: $1,815,465Net Assets 2013: $38,453,8162013Assets 2014: $43,535,051Liabilities 2014: $2,397,697Net Assets 2014: $41,137,3542014Assets 2015: $45,692,228Liabilities 2015: $2,016,726Net Assets 2015: $43,675,5022015Assets 2016: $49,256,696Liabilities 2016: $2,757,390Net Assets 2016: $46,499,3062016Assets 2017: $52,516,022Liabilities 2017: $3,780,687Net Assets 2017: $48,735,3352017Assets 2018: $58,830,831Liabilities 2018: $8,820,473Net Assets 2018: $50,010,3582018Assets 2019: $61,090,912Liabilities 2019: $9,785,902Net Assets 2019: $51,305,0102019Assets 2020: $62,224,818Liabilities 2020: $7,349,651Net Assets 2020: $54,875,1672020Assets 2021: $94,855,583Liabilities 2021: $7,806,737Net Assets 2021: $87,048,8462021Assets 2022: $94,226,800Liabilities 2022: $14,881,006Net Assets 2022: $79,345,7942022Assets 2023: $95,026,477Liabilities 2023: $19,915,758Net Assets 2023: $75,110,7192023Assets 2024: $94,898,881Liabilities 2024: $24,274,201Net Assets 2024: $70,624,6802024

Highlighted filing

2012

Assets$36,511,690
Liabilities$2,019,551
Net Assets$34,492,139

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,754,7722010Expenses 2011: $22,691,7852011Expenses 2012: $23,333,1342012Revenue 2013: $26,218,513Expenses 2013: $22,350,608Net Income 2013: $3,867,9052013Revenue 2014: $26,507,888Expenses 2014: $23,896,279Net Income 2014: $2,611,6092014Revenue 2015: $27,151,768Expenses 2015: $24,472,615Net Income 2015: $2,679,1532015Revenue 2016: $29,121,176Expenses 2016: $26,205,873Net Income 2016: $2,915,3032016Revenue 2017: $29,951,270Expenses 2017: $27,742,130Net Income 2017: $2,209,1402017Revenue 2018: $31,147,958Expenses 2018: $29,696,991Net Income 2018: $1,450,9672018Revenue 2019: $30,694,810Expenses 2019: $29,834,063Net Income 2019: $860,7472019Revenue 2020: $34,752,573Expenses 2020: $31,221,628Net Income 2020: $3,530,9452020Revenue 2021: $71,141,312Expenses 2021: $38,895,406Net Income 2021: $32,245,9062021Revenue 2022: $37,618,158Expenses 2022: $42,490,682Net Income 2022: -$4,872,5242022Revenue 2023: $35,838,435Expenses 2023: $42,331,406Net Income 2023: -$6,492,9712023Revenue 2024: $42,166,496Expenses 2024: $48,055,716Net Income 2024: -$5,889,2202024

Highlighted filing

2012

Revenue-
Expenses$23,333,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$30,079,405
Mission and Program Overview

Mission

To enhance the quality of life of those with kidney disease through outstanding dialysis care, education and community support.

Major Activities

Activity 2
Mobile dialysis given to area hospitals - 3,971 treatments provided.
Activity 3
Home treatment program - provides supervision, training and equipment to patients who self dialyze at home - 16,063 treatments provided.
Filing and Contact Details

Filer

EIN
91-1102033
Raw XML AppendixShowing 400 of 671 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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IRS990/PensionPlanContributions/ManagementAndGeneral029175
IRS990/PensionPlanContributions/ProgramServices0351233
IRS990/PensionPlanContributions/Total0380408
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY033003
IRS990/PrepaidExpensesDeferredCharges/EOY016474
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621492
IRS990/ProgramServiceRevenue/BusinessCode1621492
IRS990/ProgramServiceRevenue/BusinessCode2621492
IRS990/ProgramServiceRevenue/BusinessCode3621492
IRS990/ProgramServiceRevenue/BusinessCode4621492
IRS990/ProgramServiceRevenueCY026941129
IRS990/ProgramServiceRevenue/Description0DIALYSIS
IRS990/ProgramServiceRevenue/Description1PHARMACY
IRS990/ProgramServiceRevenue/Description2RENAL MEDICATION
IRS990/ProgramServiceRevenue/Description3LABORATORY
IRS990/ProgramServiceRevenue/Description4MEDICAL SUPPLIES
IRS990/ProgramServiceRevenuePriorYear026710426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019566294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15284620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21094785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3836493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4158937
IRS990/ProgramServiceRevenue/TotalRevenueColumn019566294
IRS990/ProgramServiceRevenue/TotalRevenueColumn15284620
IRS990/ProgramServiceRevenue/TotalRevenueColumn21094785
IRS990/ProgramServiceRevenue/TotalRevenueColumn3836493
IRS990/ProgramServiceRevenue/TotalRevenueColumn4158937
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-39047
IRS990/ReconcilationRevenueExpenses05956660
IRS990/ReconciliationUnrealizedInvest0-112549
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$24.3$70.6$42.2$48.1$5.89
2023Detailed filing. Detailed filing data is available for this year.$95.0$19.9$75.1$35.8$42.3$6.49
2022Detailed filing. Detailed filing data is available for this year.$94.2$14.9$79.3$37.6$42.5$4.87
2021Detailed filing. Detailed filing data is available for this year.$94.9$7.81$87.0$71.1$38.9$32.2
2020Detailed filing. Detailed filing data is available for this year.$62.2$7.35$54.9$34.8$31.2$3.53
2019Detailed filing. Detailed filing data is available for this year.$61.1$9.79$51.3$30.7$29.8$0.86
2018Detailed filing. Detailed filing data is available for this year.$58.8$8.82$50.0$31.1$29.7$1.45
2017Detailed filing. Detailed filing data is available for this year.$52.5$3.78$48.7$30.0$27.7$2.21
2016Detailed filing. Detailed filing data is available for this year.$49.3$2.76$46.5$29.1$26.2$2.92
2015Detailed filing. Detailed filing data is available for this year.$45.7$2.02$43.7$27.2$24.5$2.68
2014Detailed filing. Detailed filing data is available for this year.$43.5$2.40$41.1$26.5$23.9$2.61
2013Detailed filing. Detailed filing data is available for this year.$40.3$1.82$38.5$26.2$22.4$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$2.02$34.5$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$2.07$28.7$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$2.33$24.6$23.8