Civic Intelligence

Clinics Can Help Inc.

990 • Fiscal year 2022 • EIN 20-2778895

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/A

View Organization Page

2560 Westgate AveWest Palm Beach, FL 33409

(561) 640-2995

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$127,195

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,476,938

Down $355,286 (-13%) from 2021

Net Assets

Down

$2,409,835

Down $343,838 (-12%) from 2021

Liabilities

Down

$67,103

Down $11,448 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Up

$3,370,082

Up $299,280 (+9.7%) from 2021

Expenses

Up

$3,713,920

Up $569,823 (+18%) from 2021

Net Income

Down

-$343,838

Down $270,543 (-369%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $252,203Liabilities 2011: $27,919Net Assets 2011: $224,2842011Assets 2012: $257,481Liabilities 2012: $3,068Net Assets 2012: $254,4132012Assets 2013: $272,701Liabilities 2013: $4,359Net Assets 2013: $268,3422013Assets 2014: $384,420Liabilities 2014: $2,956Net Assets 2014: $381,4642014Assets 2015: $1,135,698Liabilities 2015: $1,826Net Assets 2015: $1,133,8722015Assets 2016: $1,551,809Liabilities 2016: $3,422Net Assets 2016: $1,548,3872016Assets 2017: $1,694,650Liabilities 2017: $20,895Net Assets 2017: $1,673,7552017Assets 2018: $1,986,389Liabilities 2018: $84,730Net Assets 2018: $1,901,6592018Assets 2019: $2,139,722Liabilities 2019: $17,711Net Assets 2019: $2,122,0112019Assets 2020: $2,847,501Liabilities 2020: $20,533Net Assets 2020: $2,826,9682020Assets 2021: $2,832,224Liabilities 2021: $78,551Net Assets 2021: $2,753,6732021Assets 2022: $2,476,938Liabilities 2022: $67,103Net Assets 2022: $2,409,8352022Assets 2023: $2,260,693Liabilities 2023: $33,861Net Assets 2023: $2,226,8322023Assets 2024: $2,126,512Liabilities 2024: $37,890Net Assets 2024: $2,088,6222024

Highlighted filing

2022

Assets$2,476,938
Liabilities$67,103
Net Assets$2,409,835
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $698,976Expenses 2011: $613,873Net Income 2011: $85,1032011Revenue 2012: $804,291Expenses 2012: $725,422Net Income 2012: $78,8692012Revenue 2013: $1,058,195Expenses 2013: $1,044,191Net Income 2013: $14,0042013Revenue 2014: $1,258,342Expenses 2014: $1,145,220Net Income 2014: $113,1222014Revenue 2015: $2,147,895Expenses 2015: $1,395,488Net Income 2015: $752,4072015Revenue 2016: $1,520,390Expenses 2016: $1,230,119Net Income 2016: $290,2712016Revenue 2017: $1,513,322Expenses 2017: $1,387,954Net Income 2017: $125,3682017Revenue 2018: $1,743,575Expenses 2018: $1,515,671Net Income 2018: $227,9042018Revenue 2019: $1,903,781Expenses 2019: $1,683,429Net Income 2019: $220,3522019Revenue 2020: $2,687,382Expenses 2020: $1,982,425Net Income 2020: $704,9572020Revenue 2021: $3,070,802Expenses 2021: $3,144,097Net Income 2021: -$73,2952021Revenue 2022: $3,370,082Expenses 2022: $3,713,920Net Income 2022: -$343,8382022Revenue 2023: $2,712,547Expenses 2023: $2,895,550Net Income 2023: -$183,0032023Revenue 2024: $2,686,244Expenses 2024: $2,824,454Net Income 2024: -$138,2102024

Highlighted filing

2022

Revenue$3,370,082
Expenses$3,713,920
Net Income-$343,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,418,618
Mission and Program Overview

Mission

To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,201$1,424,377▲ $14,176
Inventories for Sale or Use$569,766$502,652▼ $67,114
Savings and Temporary Cash Investments$485,604$326,595▼ $159,009
Cash and Non-Interest-Bearing Accounts$268,890$118,741▼ $150,149
Pledges and Grants Receivable$90,576$94,376▲ $3,800
Prepaid Expenses and Deferred Charges$6,239$9,249▲ $3,010
Total Assets$2,832,224$2,476,938▼ $355,286
Other Assets Total$948$948→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,551$67,103▼ $11,448
Total Liabilities$78,551$67,103▼ $11,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,585$2,240,459▼ $241,126
Net Assets With Donor Restrictions$272,088$169,376▼ $102,712
Total Net Assets Fund Balance$2,753,673$2,409,835▼ $343,838
Total Liabilities and Net Assets / Fund Balance$2,832,224$2,476,938▼ $355,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,521$171,827$1,280,348
Land$245,340-$245,340
Other Land Buildings$60,645$39,930$100,575
Equipment$9,871$35,691$45,562
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen O'NeillCheif Executive OfficerFT$114,660$12,535$127,195

Board Members and Trustees

NameTitle
Jonathan Levy EsqBoard Chair
Andrea McMillian EsqImmediate Past Chair
Jason PizzoVice Chair
Allen GastDirector
Despina Hall PTDirector
Karen Holloway EsqDirector
Richard Lubliner EsqDirector
Pamela SwensenSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,896
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$17,078
All Other Contributions
$3,056,812
Change in Net Assets
$-343,838

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies175,939$2,107,713Fair market value
Total Noncash Contributions175,939$2,107,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,082
Total Revenue per Audited Statements
$3,370,082
Total Revenue per Form 990
$3,370,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,393,348
Salaries, Compensation, and Employee Benefits$898,055
Other Expenses$422,517
Total Fundraising Expense$210,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,393,348--$2,393,348
Other Salaries and Wages$462,910$25,599$123,210$611,719
Current Officers, Directors, Trustees, and Key Employees$80,262$11,466$22,932$114,660
Fees for Services Other$50,968$30,622$24,369$105,959
Other Expenses$100,420$0$0$100,420
Other Employee Benefits$76,908$6,005$7,192$90,105
Payroll Taxes$46,067$3,045$12,103$61,215
All Other Expenses$40,423$1,540$15,979$57,942
Depreciation Depletion$49,191$4,278$0$53,469
Travel$31,882$0$0$31,882
Occupancy$20,249$1,292$0$21,541
Pension Plan Contributions$14,831$1,118$4,407$20,356
Conferences and Meetings$19,274$0$0$19,274
Advertising$0$6,547$0$6,547
Fees for Services Accounting$0$5,200$0$5,200
Insurance$3,421$298$0$3,719
Fees for Services Legal$0$505$0$505
Total Functional Expenses$3,393,358$110,370$210,192$3,713,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,713,920
Total Expenses per Audited Statements$3,713,920
Total Expenses per Form 990$3,713,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,614
Fundraising Direct Expenses$48,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,238$78,238-$78,238
Luncheon$66,203$66,203-$66,203
Total Events$144,441$144,441$48,536$95,905
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 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
Filing and Contact Details

Filer

Filer Name
Clinics Can Help Inc
EIN
20-2778895
Phone
5616402995
Address
2560 Westgate Ave, West Palm Beach, FL 33409

Signing Officer

Name
Owen O'Neill
Title
Chief Executive Officer
Phone
5616402995
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen O'Neill
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
20

Preparer

Firm
Kathleen M Shafer CPA
Address
1850 FOREST HILL BLVD 204, WEST PALM BEACH, FL 33406
Preparer
Kathleen M Shafer CPA
Phone
5619631003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the CEO and distributed to Board members for review prior to filing.”

Pt VI, Line 12C

“The organization's bylaws require Board members to complete a Conflicts of Interest Disclosure Form annually and disclose any potential conflicts of interest.”

Pt VI, Line 15A

“Compensation of the CEO is reviewed annually for reasonableness and approved by the Board.”

Pt VI, Line 15B

“Compensation of officers and key employees is reviewed annually and approved by the Board.”

Pt VI, Line 18

“The organization's Form 990 is made available to the general public on its website www.clinicscanhelp.org and also on www.guidestar.org.”

Pt VI, Line 19

“All governing documents are maintained on file by the organization and available upon request.”

Other

“Whistleblower Policy (Part VI, line 13) The organization requires directors, officers, and employees to observe high standards of business and personal ethics and has an open door policy to report violations or suspected violations in good faith without suffering harassment, retaliation or adverse employment consequences. Reports of violations or suspected violations may be submitted anonymously.”

Other

“Record Retention Policy (Part VI, Line 14) The organization's record retention policy sets minimum requirements to maintain documentation for accounting transactions, payroll records, and contracts and agreements.”

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IRS990/Desc0Distributed durable medical equipment (DME) and supplies that includes traditional and motorized wheelchairs, home hospital beds, medical air mattresses, walkers, nebulizers, shower chairs, bedside commodes, incontinence briefs, and wound care supplies to aid children and adults in their physical recovery primarily through The Lending Closet program.
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IRS990/OtherExpensesGrp/Desc0Bank Charges & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Board Development
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt3100420
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IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt3100420
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025599
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014831
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090576
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IRS990/PrincipalOfficerNm0Owen O'Neill
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0366793
IRS990/PYOtherRevenueAmt0-2206
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IRS990/PYSalariesCompEmpBnftPaidAmt0614006
IRS990/PYTotalExpensesAmt03144097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070802
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-343838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03369974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326595
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745762
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt012465331
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03072671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01893210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01745762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012750254
IRS990ScheduleA/TotalSupportAmt012753829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280348
IRS990ScheduleD/EquipmentGrp/BookValueAmt09871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045562
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100575
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027000
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IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,938
Liabilities
$67,103
Net assets
$2,409,835
Revenue
$3,370,082
Expenses
$3,713,920
Net income
-$343,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.69$2.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.71$2.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$3.37$3.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$3.07$3.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$2.69$1.98$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.90$1.68$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.90$1.74$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.51$1.39$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.52$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$2.15$1.40$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.80$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.70$0.61$0.09