Civic Intelligence

Kachemak Bay Family Planning Clinic

990 • Fiscal year 2014 • EIN 92-0106486

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileKBFPC.ORG
3959 Ben Walters Lane99603

(907) 235-3436

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$689,609

Up $91,478 (+15%) from 2013

Net Assets

Up

$553,571

Up $75,422 (+16%) from 2013

Liabilities

Up

$136,038

Up $16,056 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

$572,658

No earlier filing loaded for comparison.

Expenses

Up

$557,599

Up $25,869 (+4.9%) from 2013

Net Income

$15,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $669,581Liabilities 2011: $136,763Net Assets 2011: $532,8182011Assets 2012: $664,979Liabilities 2012: $128,877Net Assets 2012: $536,1022012Assets 2013: $598,131Liabilities 2013: $119,982Net Assets 2013: $478,1492013Assets 2014: $689,609Liabilities 2014: $136,038Net Assets 2014: $553,5712014Assets 2015: $761,985Liabilities 2015: $122,723Net Assets 2015: $639,2622015Assets 2016: $721,316Liabilities 2016: $121,070Net Assets 2016: $600,2462016Assets 2017: $720,106Liabilities 2017: $102,764Net Assets 2017: $617,3422017Assets 2018: $726,685Liabilities 2018: $104,762Net Assets 2018: $621,9232018Assets 2019: $717,672Liabilities 2019: $87,913Net Assets 2019: $629,7592019Assets 2020: $832,079Liabilities 2020: $176,658Net Assets 2020: $655,4212020Assets 2021: $757,415Liabilities 2021: $150,314Net Assets 2021: $607,1012021Assets 2022: $764,395Liabilities 2022: $388,522Net Assets 2022: $375,8732022Assets 2023: $556,027Liabilities 2023: $359,263Net Assets 2023: $196,7642023Assets 2024: $526,981Liabilities 2024: $365,276Net Assets 2024: $161,7052024

Highlighted filing

2014

Assets$689,609
Liabilities$136,038
Net Assets$553,571
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $522,671Expenses 2011: $508,837Net Income 2011: $13,8342011Revenue 2012: $492,328Expenses 2012: $505,090Net Income 2012: -$12,7622012Expenses 2013: $531,7302013Revenue 2014: $572,658Expenses 2014: $557,599Net Income 2014: $15,0592014Revenue 2015: $697,862Expenses 2015: $618,652Net Income 2015: $79,2102015Revenue 2016: $558,380Expenses 2016: $597,058Net Income 2016: -$38,6782016Revenue 2017: $600,909Expenses 2017: $584,275Net Income 2017: $16,6342017Revenue 2018: $644,794Expenses 2018: $640,213Net Income 2018: $4,5812018Revenue 2019: $648,742Expenses 2019: $640,908Net Income 2019: $7,8342019Revenue 2020: $694,560Expenses 2020: $668,898Net Income 2020: $25,6622020Revenue 2021: $728,140Expenses 2021: $782,777Net Income 2021: -$54,6372021Revenue 2022: $1,011,272Expenses 2022: $1,200,418Net Income 2022: -$189,1462022Revenue 2023: $1,186,949Expenses 2023: $1,311,142Net Income 2023: -$124,1932023Revenue 2024: $1,315,220Expenses 2024: $1,313,648Net Income 2024: $1,5722024

Highlighted filing

2014

Revenue$572,658
Expenses$557,599
Net Income$15,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$572,658
Mission and Program Overview

Mission

LOW COST HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,294$456,447▼ $21,847
Savings and Temporary Cash Investments$119,837$97,368▼ $22,469
Cash and Non-Interest-Bearing Accounts-$77,444-
Accounts Receivable$50,295$53,586▲ $3,291
Inventories for Sale or Use-$4,764-
Total Assets$648,426$689,609▲ $41,183
Liabilities
Other Liabilities$119,982$101,352▼ $18,630
Accounts Payable and Accrued Expenses-$34,686-
Total Liabilities$119,982$136,038▲ $16,056
Net Assets / Fund Balance
Unrestricted Net Assets$528,444$553,571▲ $25,127
Total Net Assets Fund Balance$528,444$553,571▲ $25,127
Total Liabilities and Net Assets / Fund Balance$648,426$689,609▲ $41,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,447$142,840$599,287
Equipment$17,714-$17,714
Other Land Buildings$3,963-$3,963
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim SmithPresident
Bill Noomah-
Melon PurcellSecretary
Megan PalmaTreasurer
Mary Lou KelseyVice Presidn
Revenue and Support

Revenue Composition

Contributions and Grants
$346,654
Program Service Revenue
$226,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,308
Change in Net Assets
$15,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,101
Other Expenses$200,498
Total Fundraising Expense$10,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,683$65,849$7,990$317,522
Payroll Taxes$21,468$5,802$705$27,975
Occupancy$16,924$11,030-$27,954
Fees for Services Other$17,667--$17,667
Depreciation Depletion$15,861--$15,861
Other Employee Benefits$7,307$1,975$240$9,522
Fees for Services Accounting-$4,527-$4,527
Travel$4,097$389-$4,486
Pension Plan Contributions$1,599$431$52$2,082
Other Expenses$9,582$2$1,302$2
Total Functional Expenses$443,125$104,185$10,289$557,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nielsen Circle House Loan$101,352
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by director and bod. Return preparer is available to answer questions.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
92-0106486
Phone
9072353436

Signing Officer

Name
Kim Smith
Title
President
Phone
9072353436
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Sicilia
Formed
1983
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Preparer
David Schneider Ea
Phone
9072355971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconcile to balance sheet 0”

Raw XML Appendix353 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/TotalAssetsGrp/EOYAmt0689609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346654
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119982
IRS990/TotalLiabilitiesEOYAmt0136038
IRS990/TotalLiabilitiesGrp/BOYAmt0119982
IRS990/TotalLiabilitiesGrp/EOYAmt0136038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553571
IRS990/TotalProgramServiceExpensesAmt0443125
IRS990/TotalProgramServiceRevenueAmt0226004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689609
IRS990/TravelGrp/ManagementAndGeneralAmt0389
IRS990/TravelGrp/ProgramServicesAmt04097
IRS990/TravelGrp/TotalAmt04486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10567 WADELL
IRS990/USAddress/City0HOMER
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://KBFPC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072353436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KACHEMAK BAY FAMILY PLANNING CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0KACH
ReturnHeader/Filer/EIN0920106486
ReturnHeader/Filer/PhoneNum09072353436
ReturnHeader/Filer/USAddress/AddressLine103959 BEN WALTERS LANE
ReturnHeader/Filer/USAddress/City0HOMER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920135107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUNDOG CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 E BUNNELL AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099603
ReturnHeader/PreparerPersonGrp/PhoneNum09072355971
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNEIDER EA
ReturnHeader/ReturnTs02015-05-15T20:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,609
Liabilities
$136,038
Net assets
$553,571
Revenue
$572,658
Expenses
$557,599
Net income
$15,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.37$0.16$1.32$1.31$0.00
2023Summary only. Only limited summary data is available for this year.$0.56$0.36$0.20$1.19$1.31$0.12
2022Summary only. Only limited summary data is available for this year.$0.76$0.39$0.38$1.01$1.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$0.73$0.78$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.66$0.69$0.67$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.09$0.63$0.65$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$0.73$0.10$0.62$0.64$0.64$0.00
2017Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$0.60$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.56$0.60$0.04
2015Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$0.53
2012Summary only. Only limited summary data is available for this year.$0.66$0.13$0.54$0.49$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.14$0.53$0.52$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits