Civic Intelligence

Rotacare International Inc Puget Sound

EIN 91-1811292 • 501(c)3 • Bellevue, WA

Profile

Health care service for the needy

2606 116th Avenue NE No 200Bellevue, WA 98004-1422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$182,086

Down $4,963 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$182,086

Down $4,963 (-2.7%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$20,230

Down $159 (-0.8%) from 2016

Expenses

Up

$25,193

Up $2,392 (+10%) from 2016

Net Income

Down

-$4,963

Down $2,551 (-106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $146,620Liabilities 2011: $0Net Assets 2011: $146,6202011Assets 2012: $153,993Liabilities 2012: $0Net Assets 2012: $153,9932012Assets 2013: $144,040Liabilities 2013: $0Net Assets 2013: $144,0402013Assets 2014: $172,526Liabilities 2014: $0Net Assets 2014: $172,5262014Assets 2015: $189,461Liabilities 2015: $0Net Assets 2015: $189,4612015Assets 2016: $187,049Liabilities 2016: $0Net Assets 2016: $187,0492016Assets 2017: $182,086Liabilities 2017: $0Net Assets 2017: $182,0862017

Highlighted filing

2017

Assets$182,086
Liabilities$0
Net Assets$182,086
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,404Expenses 2011: $47,619Net Income 2011: $6,7852011Revenue 2012: $50,703Expenses 2012: $43,330Net Income 2012: $7,3732012Revenue 2013: $30,232Expenses 2013: $40,185Net Income 2013: -$9,9532013Revenue 2014: $50,458Expenses 2014: $25,050Net Income 2014: $25,4082014Revenue 2015: $40,819Expenses 2015: $23,884Net Income 2015: $16,9352015Revenue 2016: $20,389Expenses 2016: $22,801Net Income 2016: -$2,4122016Revenue 2017: $20,230Expenses 2017: $25,193Net Income 2017: -$4,9632017

Highlighted filing

2017

Revenue$20,230
Expenses$25,193
Net Income-$4,963
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,086
Liabilities
$0
Net assets
$182,086
Revenue
$20,230
Expenses
$25,193
Net income
-$4,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.41$0.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.50$0.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.30$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.51$0.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.54$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,230
Mission and Program Overview

Mission

Health care service for the needy

Program Services

DescriptionGrantsExpenses
THE FREE CLINICS PROVIDE MEDICAL SERVICES EVERY SATURDAY MORNING TO ALL COMERS. THE CLINIC SEES AN AVERAGE OF 50 PATIENTS PER SATURDAY MORNING.$14,927$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCBETHPresident-$0--
KRISTINA MORRISSETTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotacare International Inc
EIN
91-1811292
Phone
4256291990
Address
2606 116TH AVENUE NE NO 200, BELLEVUE, WA 98004-1422

Signing Officer

Name
Kristina Chee
Title
Treasurer
Phone
4256291990
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: morgan stanley smith barney. Amount: 3,075.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical services. Grantee name: individuals. Amount given: 14,927.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,763. Description: administration expense. Amount: 474. Description: insurance. Amount: 2,613. Total to form 990-ez, line 16: 4,850.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTINA MORRISSETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04256291990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02606 116TH AVE NE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980041422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017155
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182086
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014927
IRS990EZ/GrossReceiptsAmt020230
IRS990EZ/GroupExemptionNum04152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03075
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182086
IRS990EZ/OccupancyRentUtltsAndMaintAmt04876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA MORRISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CARE SERVICE FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FREE CLINICS PROVIDE MEDICAL SERVICES EVERY SATURDAY MORNING TO ALL COMERS. THE CLINIC SEES AN AVERAGE OF 50 PATIENTS PER SATURDAY MORNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025193
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MORGAN STANLEY SMITH BARNEY. AMOUNT: 3,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEDICAL SERVICES. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 14,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,763. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 474. DESCRIPTION: INSURANCE. AMOUNT: 2,613. TOTAL TO FORM 990-EZ, LINE 16: 4,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA CHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04256291990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTACARE INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUGET SOUND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911811292
ReturnHeader/Filer/PhoneNum04256291990
ReturnHeader/Filer/USAddress/AddressLine1Txt02606 116TH AVENUE NE NO 200
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980041422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061C483EB9BC2C1513B3E902181AF76F58C05B579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0954446DFC51C448CCB7622CBD2520FFAD0C43F23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.227.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:45
ReturnHeader/ReturnTs02018-11-15T17:21:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits