Civic Intelligence

Cook Community Clinic Inc

EIN 04-3723062 • 501(c)3 • Huntersville, NC

View Organization Page

Profile

To create a medical home for uninsured families and individuals in the communities that we serve.

PO Box 2398Huntersville, NC 28070

www.cookcommunityclinic.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$99,432

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,205,513

Up $395,181 (+10%) from 2023

Liabilities

Down

$31,089

Down $133,513 (-81%) from 2023

Net Assets

Up

$4,174,424

Up $528,694 (+15%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$3,231,370

Up $894,547 (+38%) from 2023

Expenses

Up

$2,740,514

Up $766,471 (+39%) from 2023

Net Income

Up

$490,856

Up $128,076 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $478,213Liabilities 2011: $0Net Assets 2011: $478,2132011Assets 2012: $1,006,177Liabilities 2012: $4,471Net Assets 2012: $1,001,7062012Assets 2013: $1,006,000Liabilities 2013: $13,284Net Assets 2013: $992,7162013Assets 2014: $1,071,395Liabilities 2014: $1,215Net Assets 2014: $1,070,1802014Assets 2015: $1,230,054Liabilities 2015: $298Net Assets 2015: $1,229,7562015Assets 2016: $1,368,414Liabilities 2016: $37,503Net Assets 2016: $1,330,9112016Assets 2017: $1,763,539Liabilities 2017: $6,264Net Assets 2017: $1,757,2752017Assets 2018: $2,062,320Liabilities 2018: $56,483Net Assets 2018: $2,005,8372018Assets 2019: $2,435,152Liabilities 2019: $60,988Net Assets 2019: $2,374,1642019Assets 2020: $2,746,055Liabilities 2020: $726Net Assets 2020: $2,745,3292020Assets 2021: $3,066,145Liabilities 2021: $16,729Net Assets 2021: $3,049,4162021Assets 2022: $3,235,368Liabilities 2022: $24,107Net Assets 2022: $3,211,2612022Assets 2023: $3,810,332Liabilities 2023: $164,602Net Assets 2023: $3,645,7302023Assets 2024: $4,205,513Liabilities 2024: $31,089Net Assets 2024: $4,174,4242024

Highlighted filing

2024

Assets$4,205,513
Liabilities$31,089
Net Assets$4,174,424
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $419,442Expenses 2011: $272,769Net Income 2011: $146,6732011Revenue 2012: $972,732Expenses 2012: $869,538Net Income 2012: $103,1942012Revenue 2013: $1,300,446Expenses 2013: $1,309,435Net Income 2013: -$8,9892013Revenue 2014: $1,360,800Expenses 2014: $1,283,336Net Income 2014: $77,4642014Revenue 2015: $3,798,113Expenses 2015: $3,638,537Net Income 2015: $159,5762015Revenue 2016: $2,316,908Expenses 2016: $2,215,753Net Income 2016: $101,1552016Revenue 2017: $2,984,410Expenses 2017: $2,676,204Net Income 2017: $308,2062017Revenue 2018: $2,511,558Expenses 2018: $2,209,971Net Income 2018: $301,5872018Revenue 2019: $2,835,411Expenses 2019: $2,481,438Net Income 2019: $353,9732019Revenue 2020: $2,897,596Expenses 2020: $2,526,431Net Income 2020: $371,1652020Revenue 2021: $1,893,509Expenses 2021: $1,589,422Net Income 2021: $304,0872021Revenue 2022: $2,336,750Expenses 2022: $2,029,004Net Income 2022: $307,7462022Revenue 2023: $2,336,823Expenses 2023: $1,974,043Net Income 2023: $362,7802023Revenue 2024: $3,231,370Expenses 2024: $2,740,514Net Income 2024: $490,8562024

Highlighted filing

2024

Revenue$3,231,370
Expenses$2,740,514
Net Income$490,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,205,513
Liabilities
$31,089
Net assets
$4,174,424
Revenue
$3,231,370
Expenses
$2,740,514
Net income
$490,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.17$3.23$2.74$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.16$3.65$2.34$1.97$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.21$2.34$2.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.89$1.59$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.90$2.53$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.06$2.37$2.84$2.48$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.01$2.51$2.21$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.76$2.98$2.68$0.31
2016Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$2.32$2.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$3.80$3.64$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.36$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$1.01$0.01$0.99$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.97$0.87$0.10
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.42$0.27$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,231,370
Mission and Program Overview

Mission

See part 1 and schedule o for organizations mission statement

To create a medical home for uninsured families and individuals in the communities that we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,648$1,407,128▲ $857,480
Savings and Temporary Cash Investments$1,278,552$1,354,144▲ $75,592
Cash and Non-Interest-Bearing Accounts$1,973,101$1,104,084▼ $869,017
Pledges and Grants Receivable-$335,970-
Prepaid Expenses and Deferred Charges$9,031$4,187▼ $4,844
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,810,332$4,205,513▲ $395,181
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$164,602$31,089▼ $133,513
Total Liabilities$164,602$31,089▼ $133,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,645,730$4,016,424▲ $370,694
Net Assets With Donor Restrictions-$158,000-
Total Net Assets Fund Balance$3,645,730$4,174,424▲ $528,694
Total Liabilities and Net Assets / Fund Balance$3,810,332$4,205,513▲ $395,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,793$235,201$1,490,994
Other Land Buildings$151,335$53,527$204,862
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PorterExecutive DirectorFT$99,432$99,432

Board Members and Trustees

NameTitle
Stephen AntalBoard Chair
Mike RileyVice Chair
Caroline StevensBoard Member
Dr Jose AunonBoard Member
Dr Tom BrownBoard Member
George BurtonBoard Member
Ilieva AgeenkoBoard Member
Jeff TarteBoard Member
Justin BurtonBoard Member
Lisa DucharmeBoard Member
Mark JacksonBoard Member
David CookCo-Founder/Director
April CookCo-Founder/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,246
Program Service Revenue
$92,346
Investment Income
$58,249
Other Revenue
$529
All Other Contributions
$2,429,502
Change in Net Assets
$490,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,696$1,742,798Fair Market Value (FMV)
Total Noncash Contributions5,696$1,742,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,370
Revenue Not Reported on Form 990
$1,032,949
Total Revenue per Audited Statements
$4,264,319
Total Revenue per Form 990
$3,231,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,850
Salaries, Compensation, and Employee Benefits$817,664
Total Fundraising Expense$147,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,204$94,972$94,972$633,148
Current Officers, Directors, Trustees, and Key Employees$69,602$14,915$14,915$99,432
Payroll Taxes$33,247$7,124$7,124$47,495
Other Employee Benefits$26,311$5,639$5,639$37,589
Office Expenses$25,696$5,506$5,506$36,708
Fees for Services Accounting$24,697$5,293$5,293$35,283
Depreciation Depletion$23,250$4,982$4,982$33,214
Occupancy$15,274$3,273$3,273$21,820
Insurance$14,290$3,062$3,062$20,414
All Other Expenses$6,705$1,437$1,923$10,065
Other Expenses$2,857$611$611$4,079
Total Functional Expenses$2,445,138$147,445$147,931$2,740,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,735,625
Expenses per Audited Statements$2,740,514
Total Expenses per Form 990$2,740,514
Expenses Not Reported on Form 990$995,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director, Board Chair and Treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Comparables from the National Association of Free and Charitable Clinics as well as Novant Health Human Resources are used in determining compensation for Directors of the clinic.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part VII, Section A, Line 1

“All board members are volunteers and are not compensated for their time served.”

Filing and Contact Details

Filer

Filer Name
Cook Community Clinic Inc
EIN
04-3723062
Phone
7043166611
Address
PO Box 2398, Huntersville, NC 28070

Signing Officer

Name
Sarah Porter
Title
Executive Director
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Porter
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
78

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code with respect to its exempt function income. The organization is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 501 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/Form990PartVIISectionAGrp/PersonNm3April Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4David Cook
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Riley
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Burton
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Jose Aunon
IRS990/Form990PartVIISectionAGrp/PersonNm8Caroline Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Tom Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Ilieva Ageenko
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Ducharme
IRS990/Form990PartVIISectionAGrp/PersonNm13George Burton
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