Civic Intelligence

The Great Physician'S Clinic Inc

990EZ • Fiscal year 2012 • EIN 20-3959854

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileNONE
309 East Main Street35950
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,267

Up $9,170 (+7.2%) from 2011

Net Assets

Up

$136,267

Up $9,170 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$36,318

Up $17,027 (+88%) from 2011

Expenses

Up

$27,148

Up $2,955 (+12%) from 2011

Net Income

Up

$9,170

Up $14,072 (+287%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $127,097Net Assets 2011: $127,0972011Assets 2012: $136,267Net Assets 2012: $136,2672012Assets 2013: $132,489Net Assets 2013: $132,4892013Assets 2014: $71,469Net Assets 2014: $71,4692014Assets 2015: $59,141Net Assets 2015: $59,1412015Assets 2016: $52,404Net Assets 2016: $52,4042016Assets 2017: $56,836Net Assets 2017: $56,8362017Assets 2018: $54,900Liabilities 2018: $0Net Assets 2018: $54,9002018Assets 2019: $59,942Liabilities 2019: $0Net Assets 2019: $59,9422019Assets 2020: $76,409Liabilities 2020: $0Net Assets 2020: $76,4092020Assets 2021: $79,093Liabilities 2021: $0Net Assets 2021: $79,0932021Assets 2022: $34,440Liabilities 2022: $0Net Assets 2022: $34,4402022Assets 2023: $28,404Liabilities 2023: $0Net Assets 2023: $28,4042023Assets 2024: $26,987Liabilities 2024: $0Net Assets 2024: $26,9872024

Highlighted filing

2012

Assets$136,267
Liabilities-
Net Assets$136,267
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$50K$0-$50KRevenue 2011: $19,291Expenses 2011: $24,193Net Income 2011: -$4,9022011Revenue 2012: $36,318Expenses 2012: $27,148Net Income 2012: $9,1702012Revenue 2013: $30,081Expenses 2013: $28,868Net Income 2013: $1,2132013Revenue 2014: $28,061Expenses 2014: $28,344Net Income 2014: -$2832014Revenue 2015: $20,007Expenses 2015: $28,617Net Income 2015: -$8,6102015Revenue 2016: $21,051Expenses 2016: $29,410Net Income 2016: -$8,3592016Revenue 2017: $21,712Expenses 2017: $24,063Net Income 2017: -$2,3512017Revenue 2018: $25,076Expenses 2018: $22,424Net Income 2018: $2,6522018Revenue 2019: $30,268Expenses 2019: $23,192Net Income 2019: $7,0762019Revenue 2020: $18,790Expenses 2020: $12,450Net Income 2020: $6,3402020Revenue 2021: $17,550Expenses 2021: $866Net Income 2021: $16,6842021Revenue 2022: $0Expenses 2022: $44,653Net Income 2022: -$44,6532022Revenue 2023: $0Expenses 2023: $6,036Net Income 2023: -$6,0362023Revenue 2024: $0Expenses 2024: $1,418Net Income 2024: -$1,4182024

Highlighted filing

2012

Revenue$36,318
Expenses$27,148
Net Income$9,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The clinic was established purely for the purpose of providing free non invasive health care to the indigent patients of marshall county, al. As part of the services, clinic volunteers minister to the individuals awaiting treatment and in recovery areas.

Filing and Contact Details

Filer

EIN
20-3959854
Raw XML Appendix140 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.

Path#Value
CompensationExplanation/Compensation/PersonName0REV CHRIS JOHNSON
CompensationExplanation/Compensation/PersonName1SHIRLEY CHUPP
CompensationExplanation/Compensation/PersonName2DORA MOORE
CompensationExplanation/Compensation/PersonName3MARSHA CRYAR
CompensationExplanation/Compensation/PersonName4DR MICHAEL WILLIAMSON
CompensationExplanation/Compensation/PersonName5DR RANDALL HOERTH
CompensationExplanation/Compensation/PersonName6CHARLES WOODS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124444
IRS990EZ/CashSavingsAndInvestments/EOY0134675
IRS990EZ/ContributionsGiftsGrantsEtc036318
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09170
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127097
IRS990EZ/NetAssetsOrFundBalancesBOY0127097
IRS990EZ/NetAssetsOrFundBalances/EOY0136267
IRS990EZ/NetAssetsOrFundBalancesEOY0136267
IRS990EZ/OccupancyRentUtilitiesAndMaint0252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY CHUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA CRYAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR MICHAEL WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR RANDALL HOERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02653
IRS990EZ/OtherAssetsTotal/EOY01592
IRS990EZ/OtherExpensesTotal022396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CLINIC IS ESTABLISHED PURELY FOR THE PURPOSES OF PROVIDING FREE NON EVASIVE HEALTH CARE TO THE INDIGENT PATIENTS OF MARSHALL COUNTY. AS PART OF THE SERVICES, CLINIC VOLUNTEERS MINISTER TO THE INDIVIDUALS AWAITING TREATMENT AND AS THEY WAIT IN RECOVERY AREAS(IF RECOVERY IS REQUIRED SUBSEQUENT TO MEDICAL PROCEDUES).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 SUNSET AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBERTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035950
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES WOODS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568786216
IRS990EZ/TotalAssets/BOY0127097
IRS990EZ/TotalAssets/EOY0136267
IRS990EZ/TotalExpenses027148
IRS990EZ/TotalProgramServiceExpenses022232
IRS990EZ/TotalRevenue036318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES AND EXPENSE 164 CONTRACT LABOR 7,566 MEDICAL SUPPLIES 13,119 PHARMACY SUPPLIES 485 NON-INVESTMENT DEPRECIATION 1,062 TOTAL 22,396
IRS990ScheduleO/GeneralExplanation/Explanation116,075 16,075 LESS ACCUMULATED DEPRECIATION 13,422 14,483 TOTAL 2,653 1,592
IRS990ScheduleO/GeneralExplanation/Explanation2THE CLINIC IS ESTABLISHED PURELY FOR THE PURPOSES OF PROVIDING FREE NON EVASIVE HEALTH CARE TO THE INDIGENT PATIENTS OF MARSHALL COUNTY. AS PART OF THE SERVICES, CLINIC VOLUNTEERS MINISTER TO THE INDIVIDUALS AWAITING TREATMENT AND AS THEY WAIT IN RECOVERY AREAS(IF RECOVERY IS REQUIRED SUBSEQUENT TO MEDICAL PROCEDUES).
IRS990ScheduleO/GeneralExplanation/Explanation3PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203959854
ReturnHeader/Filer/Name/BusinessNameLine10THE GREAT PHYSICIANS CLINIC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02568782291
ReturnHeader/Filer/USAddress/AddressLine10309 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ALBERTVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035950
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0CHARLES WOODS
ReturnHeader/Officer/Phone02568782291
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CK BUSINESS SOLUTIONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 SOUTH BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBERTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035950
ReturnHeader/Preparer/Name0BARRY KENNEDY
ReturnHeader/Preparer/Phone02568786481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T09:16:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,267
Liabilities
-
Net assets
$136,267
Revenue
$36,318
Expenses
$27,148
Net income
$9,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.30$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.20$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.36$0.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.19$0.24$0.05