Civic Intelligence

Citrine Health

990 • Fiscal year 2020 • EIN 91-1717603

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.CITRINEHEALTH.ORG
Everett, WA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$430,462

Up $93,142 (+28%) from 2019

Net Assets

Up

$7,086

Up $36,319 (+124%) from 2019

Liabilities

Up

$423,376

Up $56,823 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$1,829,459

Up $68,933 (+3.9%) from 2019

Expenses

Up

$1,793,140

Up $92,285 (+5.4%) from 2019

Net Income

Down

$36,319

Down $23,352 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $515,083Liabilities 2011: $341,409Net Assets 2011: $173,6742011Assets 2012: $608,558Liabilities 2012: $471,503Net Assets 2012: $137,0552012Assets 2013: $510,849Liabilities 2013: $381,930Net Assets 2013: $128,9192013Assets 2014: $236,933Liabilities 2014: $328,126Net Assets 2014: -$91,1932014Assets 2015: $327,947Liabilities 2015: $495,235Net Assets 2015: -$167,2882015Assets 2016: $245,814Liabilities 2016: $377,164Net Assets 2016: -$131,3502016Assets 2017: $266,406Liabilities 2017: $355,508Net Assets 2017: -$89,1022017Assets 2018: $345,824Liabilities 2018: $434,728Net Assets 2018: -$88,9042018Assets 2019: $337,320Liabilities 2019: $366,553Net Assets 2019: -$29,2332019Assets 2020: $430,462Liabilities 2020: $423,376Net Assets 2020: $7,0862020Assets 2021: $505,754Liabilities 2021: $323,275Net Assets 2021: $182,4792021Assets 2022: $631,769Liabilities 2022: $324,910Net Assets 2022: $306,8592022Assets 2023: $3,814,917Liabilities 2023: $3,421,164Net Assets 2023: $393,7532023Assets 2024: $3,096,009Liabilities 2024: $2,560,360Net Assets 2024: $535,6492024Assets 2025: $1,134,024Liabilities 2025: $491,097Net Assets 2025: $642,9272025

Highlighted filing

2020

Assets$430,462
Liabilities$423,376
Net Assets$7,086
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,431Expenses 2011: $1,436,576Net Income 2011: $17,8552011Revenue 2012: $1,658,221Expenses 2012: $1,694,840Net Income 2012: -$36,6192012Revenue 2013: $2,062,791Expenses 2013: $2,070,927Net Income 2013: -$8,1362013Revenue 2014: $1,410,001Expenses 2014: $1,630,113Net Income 2014: -$220,1122014Revenue 2015: $1,517,068Expenses 2015: $1,593,163Net Income 2015: -$76,0952015Revenue 2016: $756,749Expenses 2016: $720,811Net Income 2016: $35,9382016Revenue 2017: $1,587,771Expenses 2017: $1,545,523Net Income 2017: $42,2482017Revenue 2018: $1,669,734Expenses 2018: $1,669,536Net Income 2018: $1982018Revenue 2019: $1,760,526Expenses 2019: $1,700,855Net Income 2019: $59,6712019Revenue 2020: $1,829,459Expenses 2020: $1,793,140Net Income 2020: $36,3192020Revenue 2021: $1,572,197Expenses 2021: $1,400,256Net Income 2021: $171,9412021Revenue 2022: $1,742,629Expenses 2022: $1,618,249Net Income 2022: $124,3802022Revenue 2023: $1,800,509Expenses 2023: $1,714,115Net Income 2023: $86,3942023Revenue 2024: $2,846,084Expenses 2024: $2,704,188Net Income 2024: $141,8962024Revenue 2025: $2,262,126Expenses 2025: $2,154,848Net Income 2025: $107,2782025

Highlighted filing

2020

Revenue$1,829,459
Expenses$1,793,140
Net Income$36,319
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The organization serves to create, maintain and support healthcare, social services and disease prevention programs for women and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$430,462
Liabilities
$423,376
Net assets
$7,086
Revenue
$1,829,459
Expenses
$1,793,140
Net income
$36,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.49$0.64$2.26$2.15$0.11
2024Summary only. Only limited summary data is available for this year.$3.10$2.56$0.54$2.85$2.70$0.14
2023Summary only. Only limited summary data is available for this year.$3.81$3.42$0.39$1.80$1.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.32$0.31$1.74$1.62$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.18$1.57$1.40$0.17
2020Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.83$1.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.37$0.03$1.76$1.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.43$0.09$1.67$1.67$0.00
2017Summary only. Only limited summary data is available for this year.$0.27$0.36$0.09$1.59$1.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.38$0.13$0.76$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.50$0.17$1.52$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.33$0.09$1.41$1.63$0.22
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.13$2.06$2.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.47$0.14$1.66$1.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.34$0.17$1.45$1.44$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits