Civic Intelligence

Waterfall Clinic Incorporated

990 • Fiscal year 2013 • EIN 93-1250581

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.WFALL.ORG

View Organization Page

1890 Waite St Ste 197459
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,949,550

Up $68,745 (+2.4%) from 2012

Net Assets

Up

$2,177,867

Up $32,433 (+1.5%) from 2012

Liabilities

Up

$771,683

Up $36,312 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,428,592

Down $117,694 (-4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,992,838Liabilities 2011: $650,693Net Assets 2011: $1,342,1452011Assets 2012: $2,880,805Liabilities 2012: $735,371Net Assets 2012: $2,145,4342012Assets 2013: $2,949,550Liabilities 2013: $771,683Net Assets 2013: $2,177,8672013Assets 2014: $3,394,189Liabilities 2014: $964,748Net Assets 2014: $2,429,4412014Assets 2015: $3,858,032Liabilities 2015: $1,229,109Net Assets 2015: $2,628,9232015Assets 2016: $3,767,430Liabilities 2016: $716,019Net Assets 2016: $3,051,4112016Assets 2017: $4,201,477Liabilities 2017: $769,433Net Assets 2017: $3,432,0442017Assets 2018: $4,197,522Liabilities 2018: $745,413Net Assets 2018: $3,452,1092018Assets 2019: $4,390,408Liabilities 2019: $669,133Net Assets 2019: $3,721,2752019Assets 2020: $5,736,214Liabilities 2020: $1,653,217Net Assets 2020: $4,082,9972020Assets 2021: $5,984,282Liabilities 2021: $780,770Net Assets 2021: $5,203,5122021Assets 2022: $6,988,257Liabilities 2022: $1,531,413Net Assets 2022: $5,456,8442022Assets 2023: $10,896,364Liabilities 2023: $4,885,485Net Assets 2023: $6,010,8792023Assets 2024: $17,059,547Liabilities 2024: $7,634,088Net Assets 2024: $9,425,4592024

Highlighted filing

2013

Assets$2,949,550
Liabilities$771,683
Net Assets$2,177,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,619,6172011Expenses 2012: $2,546,2862012Expenses 2013: $2,428,5922013Revenue 2014: $3,293,482Expenses 2014: $3,041,908Net Income 2014: $251,5742014Revenue 2015: $4,061,846Expenses 2015: $3,904,331Net Income 2015: $157,5152015Revenue 2016: $5,140,258Expenses 2016: $4,717,770Net Income 2016: $422,4882016Revenue 2017: $5,069,635Expenses 2017: $4,662,575Net Income 2017: $407,0602017Revenue 2018: $5,293,680Expenses 2018: $5,273,614Net Income 2018: $20,0662018Revenue 2019: $6,097,148Expenses 2019: $5,827,982Net Income 2019: $269,1662019Revenue 2020: $8,175,697Expenses 2020: $7,813,975Net Income 2020: $361,7222020Revenue 2021: $9,513,372Expenses 2021: $8,392,857Net Income 2021: $1,120,5152021Revenue 2022: $9,128,145Expenses 2022: $8,874,813Net Income 2022: $253,3322022Revenue 2023: $11,581,874Expenses 2023: $11,027,839Net Income 2023: $554,0352023Revenue 2024: $17,111,511Expenses 2024: $13,696,931Net Income 2024: $3,414,5802024

Highlighted filing

2013

Revenue-
Expenses$2,428,592
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$2,522,402
Mission and Program Overview

Mission

To promote access to quality integrated health services that meet the needs of individuals with barriers to care on the southern oregon coast.

Filing and Contact Details

Filer

EIN
93-1250581
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IRS990ScheduleD/Buildings/Depreciation0170419
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02290948
IRS990ScheduleD/Equipment/BookValue0286536
IRS990ScheduleD/Equipment/Depreciation0205325
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0491861
IRS990ScheduleD/ExpensesNotRptdF990023290
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-28087
IRS990ScheduleD/ExpensesSubtotal02456679
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 23,290
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON SALE OF EQUIPMENT -28,087
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 23,290
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3LOSS ON SALE OF EQUIPMENT -28,087
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,949,550
Liabilities
$771,683
Net assets
$2,177,867
Revenue
-
Expenses
$2,428,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$7.63$9.43$17.1$13.7$3.41
2023Detailed filing. Detailed filing data is available for this year.$10.9$4.89$6.01$11.6$11.0$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.99$1.53$5.46$9.13$8.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.78$5.20$9.51$8.39$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.65$4.08$8.18$7.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.67$3.72$6.10$5.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.45$5.29$5.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$5.07$4.66$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.72$3.05$5.14$4.72$0.42
2015Summary only. Only limited summary data is available for this year.$3.86$1.23$2.63$4.06$3.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.96$2.43$3.29$3.04$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.77$2.18$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.74$2.15$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.65$1.34$2.62