Civic Intelligence

Salvus Clinic Inc.

990 • Fiscal year 2014 • EIN 20-2278505

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

556 Hartsville Pike 20037066

(615) 451-0038

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,263

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$797,641

Down $33,004 (-4.0%) from 2013

Net Assets

Up

$792,843

Up $104,807 (+15%) from 2013

Liabilities

Down

$4,798

Down $137,811 (-97%) from 2013

Revenue

$884,083

No earlier filing loaded for comparison.

Expenses

Down

$782,212

Down $112,595 (-13%) from 2013

Net Income

$101,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $780,099Liabilities 2010: $0Net Assets 2010: $780,0992010Assets 2011: $842,824Liabilities 2011: $218Net Assets 2011: $842,6062011Assets 2012: $830,139Liabilities 2012: $1,263Net Assets 2012: $828,8762012Assets 2013: $830,645Liabilities 2013: $142,609Net Assets 2013: $688,0362013Assets 2014: $797,641Liabilities 2014: $4,798Net Assets 2014: $792,8432014Assets 2015: $773,973Liabilities 2015: $2,329Net Assets 2015: $771,6442015Assets 2016: $822,274Liabilities 2016: $1,740Net Assets 2016: $820,5342016Assets 2017: $721,178Liabilities 2017: $3,541Net Assets 2017: $717,6372017Assets 2018: $670,569Liabilities 2018: $12,436Net Assets 2018: $658,1332018Assets 2019: $683,134Liabilities 2019: $12,235Net Assets 2019: $670,8992019Assets 2020: $714,359Liabilities 2020: $43,839Net Assets 2020: $670,5202020Assets 2021: $909,240Liabilities 2021: $902Net Assets 2021: $908,3382021Assets 2022: $908,479Liabilities 2022: $4,559Net Assets 2022: $903,9202022Assets 2023: $861,693Liabilities 2023: $6,333Net Assets 2023: $855,3602023

Highlighted filing

2014

Assets$797,641
Liabilities$4,798
Net Assets$792,843

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $625,5152010Expenses 2011: $669,5452011Expenses 2012: $703,8372012Expenses 2013: $894,8072013Revenue 2014: $884,083Expenses 2014: $782,212Net Income 2014: $101,8712014Revenue 2015: $729,606Expenses 2015: $748,374Net Income 2015: -$18,7682015Revenue 2016: $681,835Expenses 2016: $626,140Net Income 2016: $55,6952016Revenue 2017: $538,097Expenses 2017: $635,266Net Income 2017: -$97,1692017Revenue 2018: $647,318Expenses 2018: $690,332Net Income 2018: -$43,0142018Revenue 2019: $745,518Expenses 2019: $731,921Net Income 2019: $13,5972019Revenue 2020: $624,737Expenses 2020: $624,761Net Income 2020: -$242020Revenue 2021: $719,782Expenses 2021: $492,611Net Income 2021: $227,1712021Revenue 2022: $566,003Expenses 2022: $571,317Net Income 2022: -$5,3142022Revenue 2023: $473,438Expenses 2023: $521,998Net Income 2023: -$48,5602023

Highlighted filing

2014

Revenue$884,083
Expenses$782,212
Net Income$101,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$884,377
Mission and Program Overview

Mission

Salvus center is a faith-based health center that seeks to reclaim the biblical and historical commitment to care for those who are sick and in need so they might experience wholeness, wellness and healing. The organization specifically care for people who reside in sumner county that work and have no health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,518$728,202▲ $2,684
Savings and Temporary Cash Investments$78,050$60,825▼ $17,225
Cash and Non-Interest-Bearing Accounts$24,022$8,614▼ $15,408
Prepaid Expenses and Deferred Charges$2,994--
Accounts Receivable$61--
Total Assets$830,645$797,641▼ $33,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,605--
Unsecured Notes Loans Payable$11,813$4,363▼ $7,450
Accounts Payable and Accrued Expenses$1,191$435▼ $756
Total Liabilities$142,609$4,798▼ $137,811
Net Assets / Fund Balance
Unrestricted Net Assets$675,036$774,204▲ $99,168
Temporarily Rstr Net Assets$13,000$18,639▲ $5,639
Total Net Assets Fund Balance$688,036$792,843▲ $104,807
Total Liabilities and Net Assets / Fund Balance$830,645$797,641▼ $33,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,223$182,030$632,253
Land$277,979-$277,979
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$677,356
Program Service Revenue
$153,404
Investment Income
$432
Other Revenue
$52,891
All Other Contributions
$551,580
Change in Net Assets
$101,871

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 Amount
Other Non Cash Contri Table1$35,050
Total Noncash Contributions1$35,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,864
Other Expenses$278,848
Total Fundraising Expense$74,618
Professional Fundraising Fees$25,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,970$32,293$22,322$422,585
Occupancy$50,700$2,579-$53,279
Depreciation Depletion$18,962$13,846$555$33,363
Payroll Taxes$29,240$1,796$1,790$32,826
Fees for Services Professional Fundraising--$25,500$25,500
Other Employee Benefits$11,666$6,111$4,676$22,453
Advertising-$200$16,829$17,029
Information Technology$10,774$623-$11,397
Office Expenses$3,621$3,893$2,886$10,400
Insurance-$7,850-$7,850
All Other Expenses$2,191$4,742$28$6,961
Fees for Services Accounting-$4,500-$4,500
Other Expenses$3,240$488-$3,728
Interest$744$479-$1,223
Conferences and Meetings$30$793$32$855
Fees for Services Management$840--$840
Total Functional Expenses$622,592$85,002$74,618$782,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,185
Professional Fundraising Fees$25,500
Fundraising Direct Expenses$294

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,185$53,185$294$52,891
Total Events$53,185$53,185$294$52,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Treasurer and other board members review 990 before filing

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
20-2278505
Phone
6154510038

Signing Officer

Name
Bill Graves
Title
Director
Phone
6154510038
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Graves
Formed
2004
Voting Board Members
28
Independent Board Members
28
Employees
13

Preparer

Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Salvus center is a faith-based health center that seeks to reclaim the biblical and historical commitment to care for those who are sick and in need so they might experience wholeness, wellness and healing. The organization specifically care for people who reside in sumner county that work and have no health insurance.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,936

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0623
IRS990/InformationTechnologyGrp/ProgramServicesAmt010774
IRS990/InformationTechnologyGrp/TotalAmt011397
IRS990/InsuranceGrp/ManagementAndGeneralAmt07850
IRS990/InsuranceGrp/TotalAmt07850
IRS990/InterestGrp/ManagementAndGeneralAmt0479
IRS990/InterestGrp/ProgramServicesAmt0744
IRS990/InterestGrp/TotalAmt01223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728202
IRS990/LandBldgEquipCostOrOtherBssAmt0910232
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALVUS CENTER IS A FAITH-BASED HEALTH CENTER THAT SEEKS TO RECLAIM THE BIBLICAL AND HISTORICAL COMMITMENT TO CARE FOR THOSE WHO ARE SICK AND IN NEED SO THEY MIGHT EXPERIENCE WHOLENESS, WELLNESS AND HEALING. THE ORGANIZATION SPECIFICALLY CARE FOR PEOPLE WHO RESIDE IN SUMNER COUNTY THAT WORK AND HAVE NO HEALTH INSURANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129605
IRS990/NetAssetsOrFundBalancesBOYAmt0688036
IRS990/NetAssetsOrFundBalancesEOYAmt0792843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052891
IRS990/NoncashContributionsAmt035050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02579
IRS990/OccupancyGrp/ProgramServicesAmt050700
IRS990/OccupancyGrp/TotalAmt053279
IRS990/OfficeExpensesGrp/FundraisingAmt02886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OfficeExpensesGrp/ProgramServicesAmt03621
IRS990/OfficeExpensesGrp/TotalAmt010400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022453
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2488
IRS990/OtherExpensesGrp/ProgramServicesAmt084356
IRS990/OtherExpensesGrp/ProgramServicesAmt132250
IRS990/OtherExpensesGrp/ProgramServicesAmt26008
IRS990/OtherExpensesGrp/ProgramServicesAmt33240
IRS990/OtherExpensesGrp/TotalAmt087790
IRS990/OtherExpensesGrp/TotalAmt132250
IRS990/OtherExpensesGrp/TotalAmt27383
IRS990/OtherExpensesGrp/TotalAmt33728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt029240
IRS990/PayrollTaxesGrp/TotalAmt032826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02994
IRS990/PrincipalOfficerNm0BILL GRAVES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0393465
IRS990/PYOtherRevenueAmt034539
IRS990/PYProgramServiceRevenueAmt0204087
IRS990/PYRevenuesLessExpensesAmt0-156270
IRS990/PYSalariesCompEmpBnftPaidAmt0454286
IRS990/PYTotalExpensesAmt0894807
IRS990/PYTotalProfFndrsngExpnsAmt047056
IRS990/PYTotalRevenueAmt0738537
IRS990/ReconcilationRevenueExpnssAmt0101871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73280
IRS990ScheduleA/PublicSupportPY170Pct00.68010
IRS990ScheduleA/PublicSupportTotal170Amt01746091
IRS990ScheduleA/SubstantialContributorsTotAmt0619829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365920
IRS990ScheduleA/TotalSupportAmt02382810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0277979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0450223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0632253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0294

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.06$8.55$4.73$5.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.05$9.04$5.66$5.71$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.01$9.08$7.20$4.93$2.27
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.44$6.71$6.25$6.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.12$6.71$7.46$7.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.12$6.58$6.47$6.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.18$5.38$6.35$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.21$6.82$6.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$7.30$7.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.98$0.05$7.93$8.84$7.82$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.43$6.88$8.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.01$8.29$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$6.26