Civic Intelligence

Clinic with a Heart Inc

EIN 20-2850139 • 501(c)3 • Lincoln, NE

Profile

Provide free medical, dental, physical therapy, chiropractic, mental health, vision, hearing and spiritual care to people who are uninsured and underinsured.

1701 S 17th Street Suite 4GLincoln, NE 68502

www.clinicwithaheart.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,779,388

Up $1,801,792 (+91%) from 2023

Liabilities

Up

$1,305,620

Up $1,305,620 from 2023

Net Assets

Up

$2,473,768

Up $496,172 (+25%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$876,669

Up $269,444 (+44%) from 2023

Expenses

Up

$835,795

Up $175,106 (+27%) from 2023

Net Income

Up

$40,874

Up $94,338 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $214,622Liabilities 2010: $0Net Assets 2010: $214,6222010Assets 2011: $271,355Liabilities 2011: $0Net Assets 2011: $271,3552011Assets 2012: $266,983Liabilities 2012: $0Net Assets 2012: $266,9832012Assets 2013: $347,753Liabilities 2013: $0Net Assets 2013: $347,7532013Assets 2014: $1,427,655Liabilities 2014: $0Net Assets 2014: $1,427,6552014Assets 2015: $1,417,661Liabilities 2015: $0Net Assets 2015: $1,417,6612015Assets 2016: $1,437,078Liabilities 2016: $0Net Assets 2016: $1,437,0782016Assets 2017: $1,681,736Liabilities 2017: $0Net Assets 2017: $1,681,7362017Assets 2018: $1,848,803Liabilities 2018: $0Net Assets 2018: $1,848,8032018Assets 2019: $1,770,851Liabilities 2019: $0Net Assets 2019: $1,770,8512019Assets 2020: $1,988,112Liabilities 2020: $0Net Assets 2020: $1,988,1122020Assets 2021: $2,001,935Liabilities 2021: $0Net Assets 2021: $2,001,9352021Assets 2022: $2,031,060Liabilities 2022: $0Net Assets 2022: $2,031,0602022Assets 2023: $1,977,596Liabilities 2023: $0Net Assets 2023: $1,977,5962023Assets 2024: $3,779,388Liabilities 2024: $1,305,620Net Assets 2024: $2,473,7682024

Highlighted filing

2024

Assets$3,779,388
Liabilities$1,305,620
Net Assets$2,473,768
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $224,0472010Expenses 2011: $280,2812011Expenses 2012: $322,7712012Revenue 2013: $421,563Expenses 2013: $340,793Net Income 2013: $80,7702013Revenue 2014: $1,436,397Expenses 2014: $356,495Net Income 2014: $1,079,9022014Revenue 2015: $416,770Expenses 2015: $426,764Net Income 2015: -$9,9942015Revenue 2016: $475,902Expenses 2016: $456,485Net Income 2016: $19,4172016Revenue 2017: $750,701Expenses 2017: $506,043Net Income 2017: $244,6582017Revenue 2018: $866,741Expenses 2018: $699,674Net Income 2018: $167,0672018Revenue 2019: $512,014Expenses 2019: $589,966Net Income 2019: -$77,9522019Revenue 2020: $832,296Expenses 2020: $615,035Net Income 2020: $217,2612020Revenue 2021: $651,199Expenses 2021: $637,376Net Income 2021: $13,8232021Revenue 2022: $649,656Expenses 2022: $620,531Net Income 2022: $29,1252022Revenue 2023: $607,225Expenses 2023: $660,689Net Income 2023: -$53,4642023Revenue 2024: $876,669Expenses 2024: $835,795Net Income 2024: $40,8742024

Highlighted filing

2024

Revenue$876,669
Expenses$835,795
Net Income$40,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,388
Liabilities
$1,305,620
Net assets
$2,473,768
Revenue
$876,669
Expenses
$835,795
Net income
$40,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.31$2.47$0.88$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.61$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.83$0.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.51$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.87$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.75$0.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.44$0.36$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,043,850
Mission and Program Overview

Mission

Provide free medical, dental, physical therapy, chiropractic, mental health, vision, hearing and spiritual care to people who are uninsured and underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,640$2,095,237▲ $1,209,597
Investments in Publicly Traded Securities$1,030,554$1,601,169▲ $570,615
Land, Buildings, and Equipment, Net-$55,145-
Cash and Non-Interest-Bearing Accounts$61,402$12,658▼ $48,744
Prepaid Expenses and Deferred Charges-$7,879-
Pledges and Grants Receivable-$7,300-
Total Assets$1,977,596$3,779,388▲ $1,801,792
Liabilities
Deferred Revenue-$1,237,630-
Accounts Payable and Accrued Expenses-$67,990-
Total Liabilities$0$1,305,620▲ $1,305,620
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,085,979$1,486,003▲ $400,024
Net Assets Without Donor Restrictions$891,617$987,765▲ $96,148
Total Net Assets Fund Balance$1,977,596$2,473,768▲ $496,172
Total Liabilities and Net Assets / Fund Balance$1,977,596$3,779,388▲ $1,801,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,145$52,032$107,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,228,850-▲ $479,466$40,000$1,668,316
2023$1,193,991-▲ $74,859$40,000$1,228,850
2022$1,214,382-▲ $19,609$40,000$1,193,991
2021$1,192,976-▲ $21,406-$1,214,382
2020$1,175,353-▲ $17,623-$1,192,976
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Montanez JohnerExecutive DiFT$93,750$93,750

Board Members and Trustees

NameTitle
Alissa CloughPresident
Dr Rob RhodesPresident Em
Doug McdanielDirector
Dr Jerry RectorDirector
Dr Jon AsbjornsonDirector
Elsa MenjivarDirector
Jim KeckDirector
Kim KellerDirector
Megan MoslanderDirector
Michon MorrowDirector
Pam LivingstonDirector
Pastor Tremaine CombsDirector
Travis GreggDirector
Shawn FitzgeraldSecretary
Emily ArrigoTreasurer
Dave EnglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$742,710
Program Service Revenue
$0
Investment Income
$184,485
Other Revenue
$-50,526
All Other Contributions
$617,219
Change in Net Assets
$40,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,225
Revenue Not Reported on Financial Statements
$-33,556
Revenue Not Reported on Form 990
$259,712
Other Revenue Adjustments
$-50,526
Total Revenue per Audited Statements
$1,169,937
Total Revenue per Form 990
$876,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,541
Other Expenses$364,254
Total Fundraising Expense$117,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,412$70,973$54,703$316,088
Current Officers, Directors, Trustees, and Key Employees$28,125$39,375$26,250$93,750
Occupancy$52,157$12,585$2,600$67,342
Office Expenses$19,351$16,794$1,673$37,818
Payroll Taxes$16,797$12,136$5,813$34,746
Information Technology-$24,886$7,172$32,058
Fees for Services Accounting-$29,762-$29,762
Fees for Services Other$13,202$13,634$825$27,661
Other Employee Benefits$16,895$6,356$3,706$26,957
Fees for Service Investment Mgmnt Fees-$16,970-$16,970
Insurance$6,624$8,777$812$16,213
All Other Expenses$1,844$5,277$4,126$11,247
Other Expenses$454$7,818$9,801$7,818
Depreciation Depletion$7,562--$7,562
Fees for Services Legal-$4,585-$4,585
Advertising-$761-$761
Travel-$592-$592
Conferences and Meetings$30$55-$85
Total Functional Expenses$401,708$316,606$117,481$835,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,280
Expenses per Audited Statements$849,736
Total Expenses per Form 990$835,795
Expenses Not Reported on Form 990$178,544
Expenses Not Reported on Financial Statements$-13,941
Other Expense Adjustments$-30,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rx for Hope$43,737-$8,910-
Golf Scramble$43,703-$330-
Total Events$87,440-$50,526$-50,526
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
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
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

“The executive director and/or treasurer review form 990 prior to filing. A copy of the form 990 is also offered to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the enforcement of the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual review with the board of directors regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, confict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clinic With a Heart Inc
EIN
20-2850139
Phone
4024212924
Address
1701 S 17TH STREET SUITE 4G, LINCOLN, NE 68502

Signing Officer

Name
Nancy Montanez Johner
Title
Executive Director
Phone
4024212924
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Montanez Johner
Formed
2005
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
431

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 50,526 fundraising expenses -30,911 total 19,615”

Form 990, Page 12, Part XII, Line 1

“The organization used the cash method of accounting for the calendar year ending december 31, 2023 and preceding years. The organization changed to the accrual method of accounting for the calendar year ending december 31, 2024.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Clinic with a heart is an exempt organization under internal revenue code section 501(c)(3) and, therefore, is not subject to corporate income taxes. The organization has been classified as other than a private foundation by the internal revenue service. The organization does not carry on any unrelated business activities and accordingly no provision for unrelated business income taxes has been made.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -50,526”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses -30,911”

Raw XML AppendixShowing 400 of 566 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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