Civic Intelligence

Dickson Community Clinic Inc.

990 • Fiscal year 2014 • EIN 20-2882653

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

111 Hwy 70 East37055

(615) 441-1486

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$70,641

Down $17,485 (-20%) from 2013

Net Assets

Down

$70,641

Down $17,485 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$226,895

No earlier filing loaded for comparison.

Expenses

Up

$225,656

Up $27,034 (+14%) from 2013

Net Income

$1,239

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.

$800K$600K$400K$200K$0Assets 2011: $26,248Liabilities 2011: $510Net Assets 2011: $25,7382011Assets 2012: $49,992Liabilities 2012: $0Net Assets 2012: $49,9922012Assets 2013: $88,126Liabilities 2013: $0Net Assets 2013: $88,1262013Assets 2014: $70,641Liabilities 2014: $0Net Assets 2014: $70,6412014Assets 2015: $43,500Liabilities 2015: $0Net Assets 2015: $43,5002015Assets 2016: $70,873Liabilities 2016: $0Net Assets 2016: $70,8732016Assets 2017: $68,486Liabilities 2017: $15,648Net Assets 2017: $52,8382017Assets 2018: $101,704Liabilities 2018: $31,682Net Assets 2018: $70,0222018Assets 2019: $72,826Liabilities 2019: $18,903Net Assets 2019: $53,9232019Assets 2020: $184,950Liabilities 2020: $16,566Net Assets 2020: $168,3842020Assets 2021: $328,599Liabilities 2021: $33,602Net Assets 2021: $294,9972021Assets 2022: $456,587Liabilities 2022: $70,547Net Assets 2022: $386,0402022Assets 2023: $527,610Liabilities 2023: $69,146Net Assets 2023: $458,4642023Assets 2024: $645,778Liabilities 2024: $30,607Net Assets 2024: $615,1712024

Highlighted filing

2014

Assets$70,641
Liabilities$0
Net Assets$70,641

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $379,072Expenses 2011: $379,445Net Income 2011: -$3732011Expenses 2012: $181,6172012Expenses 2013: $198,6222013Revenue 2014: $226,895Expenses 2014: $225,656Net Income 2014: $1,2392014Revenue 2015: $218,996Expenses 2015: $246,137Net Income 2015: -$27,1412015Revenue 2016: $210,020Expenses 2016: $182,647Net Income 2016: $27,3732016Revenue 2017: $184,339Expenses 2017: $202,374Net Income 2017: -$18,0352017Revenue 2018: $231,633Expenses 2018: $294,381Net Income 2018: -$62,7482018Revenue 2019: $244,715Expenses 2019: $260,814Net Income 2019: -$16,0992019Revenue 2020: $363,934Expenses 2020: $363,912Net Income 2020: $222020Revenue 2021: $392,594Expenses 2021: $265,981Net Income 2021: $126,6132021Revenue 2022: $447,160Expenses 2022: $356,117Net Income 2022: $91,0432022Revenue 2023: $768,435Expenses 2023: $707,339Net Income 2023: $61,0962023Revenue 2024: $627,696Expenses 2024: $470,989Net Income 2024: $156,7072024

Highlighted filing

2014

Revenue$226,895
Expenses$225,656
Net Income$1,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$235,643
Mission and Program Overview

Mission

Health care and medications for patients without health insurance coverage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,492$58,392▼ $100
Accounts Receivable$26,518$8,715▼ $17,803
Prepaid Expenses and Deferred Charges$1,729$3,534▲ $1,805
Land, Buildings, and Equipment, Net$1,387--
Total Assets$88,126$70,641▼ $17,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,126$70,641▼ $17,485
Total Net Assets Fund Balance$88,126$70,641▼ $17,485
Total Liabilities and Net Assets / Fund Balance$88,126$70,641▼ $17,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,063$13,063
Compensation and Service Providers

Board Members and Trustees

NameTitle
Booty ReedDirector
Cathy CobbDirector
Cheryl PaulusDirector
Cindy LighthillDirector
Debbie TylerDirector
Foy GillilandDirector
Gina BullingtonDirector
John MarshallDirector
Martha AguilarDirector
Martha ShepardDirector
Matt TincherDirector
Michael MillerDirector
Nancy GrayDirector
Steven LeeDirector
Vicky TerryDirector
Robert HammerChariman
Dan DrinnenMedical Dire
Clarence GraySecretary
Jeff GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,769
Program Service Revenue
$61,113
Investment Income
$0
Other Revenue
$20,013
All Other Contributions
$97,519
Change in Net Assets
$1,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,605
Other Expenses$65,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,653--$148,653
Payroll Taxes$11,952--$11,952
Occupancy$6,125--$6,125
All Other Expenses$3,436$1,690-$5,126
Insurance$4,207$500-$4,707
Other Expenses$8,159$3,614-$3,614
Office Expenses-$3,355-$3,355
Depreciation Depletion-$1,387-$1,387
Total Functional Expenses$215,110$10,546$0$225,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,761
Fundraising Direct Expenses$8,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,750$16,750$6,124$10,626
Event 2$12,011$12,011$2,624$9,387
Total Events$28,761$28,761$8,748$20,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cristine VincentChild of DirectWages-clinic EmployeNo$26,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
Yes
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
No
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 return will be reviewed by the treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request made to the board of directors.

Filing and Contact Details

Filer

EIN
20-2882653
Phone
6154411486

Signing Officer

Name
Jeff Gordon
Title
Treasurer
Phone
6154411486
Signed
2015-02-25

Organization Details

Principal Officer
Jeff Gordon
Formed
2005
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
14

Preparer

Preparer
Julie H Turner
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment - allowance for doubtful 0 accounts 18,724

Form 990, Page 12, Part XII, Line 1

Accounting method changed from cash to accrual.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt011952
IRS990/PayrollTaxesGrp/TotalAmt011952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03534
IRS990/PrincipalOfficerNm0JEFF GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME - OFFI
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE INCOME - LAB
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE INCOME - RADI
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE INCOME - MEDI
IRS990/ProgramServiceRevenueGrp/Desc4FEE FOR SERVICE INCOME - OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010257
IRS990/PYOtherExpensesAmt036420
IRS990/PYOtherRevenueAmt032864
IRS990/PYProgramServiceRevenueAmt060728
IRS990/PYRevenuesLessExpensesAmt038134
IRS990/PYSalariesCompEmpBnftPaidAmt0151945
IRS990/PYTotalExpensesAmt0198622
IRS990/PYTotalRevenueAmt0236756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061113
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NET FUND RAISING INCOME 85,837 PATIENT CO-PAYMENTS 216,670
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46680
IRS990ScheduleA/PublicSupportPY170Pct00.68140
IRS990ScheduleA/PublicSupportTotal170Amt0511711
IRS990ScheduleA/SubstantialContributorsTotAmt0282085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793796
IRS990ScheduleA/TotalSupportAmt01096303
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/OtherLandBuildingsGrp/DepreciationAmt013063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028761
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMEDY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRISTINE VINCENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES-CLINIC EMPLOYE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - ALLOWANCE FOR DOUBTFUL 0 ACCOUNTS 18,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD CHANGED FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088126
IRS990/TotalAssetsEOYAmt070641
IRS990/TotalAssetsGrp/BOYAmt088126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.31$6.15$6.28$4.71$1.57
2023Summary only. Only limited summary data is available for this year.$5.28$0.69$4.58$7.68$7.07$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.71$3.86$4.47$3.56$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.34$2.95$3.93$2.66$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.68$3.64$3.64$0.00
2019Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$2.45$2.61$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.32$0.70$2.32$2.94$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.53$1.84$2.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.10$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.19$2.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.27$2.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.82
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.26$3.79$3.79$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits