Civic Intelligence

The Great Physician'S Clinic Inc

990EZ • Fiscal year 2014 • EIN 20-3959854

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

309 East Main StreetAlbertville, AL 35950

(256) 878-2291

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$71,469

Down $61,020 (-46%) from 2013

Net Assets

Down

$71,469

Down $61,020 (-46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,061

Down $2,020 (-6.7%) from 2013

Expenses

Down

$28,344

Down $524 (-1.8%) from 2013

Net Income

Down

-$283

Down $1,496 (-123%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$71,469
Liabilities-
Net Assets$71,469

Operations Trend

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

2014

Revenue$28,061
Expenses$28,344
Net Income-$283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$28,061
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.

The 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).

Program Services

DescriptionGrantsExpenses
PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENTS.-$23,441
PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV CHRIS JOHNSONBoard Member-$0--
SHIRLEY CHUPPBoard Member-$0--
DORA MOOREBoard Member-$0--
MARSHA CRYARBoard Member-$0--
DR MICHAEL WILLIAMSONBoard Member-$0--
DR RANDALL HOERTHBoard Member-$0--
CHARLES WOODSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Great Physicians Clinic
EIN
20-3959854
Phone
2568782291
Address
309 EAST MAIN STREET, ALBERTVILLE, AL 35950

Signing Officer

Name
Charles Woods
Title
Director
Phone
2568782291
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Ck Business Solutions Pc
Address
301 SOUTH BROAD STREET, ALBERTVILLE, AL 35950
Preparer
Barry Kennedy
Phone
2568786481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Unreconciled ameriprise diff. 59 total 59

Form 990-ez, Part I, Line 16

Expenses office supplies and expense 153 contract labor 9,566 medical supplies 13,261 non-investment depreciation 565 total 23,545

Form 990-ez, Part I, Line 20

Write off of assets obtained prior to 501(c)(3) 0 election which were not set up for depreciation -60,738

Form 990-ez, Part II, Line 24

16,075 16,075 less accumulated depreciation 15,409 15,974 total 666 101

Form 990-ez, Part III

The 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).

Form 990-ez, Part III, Line 31

Pharmacy and medical supplies needed for operation of the clinic and direct costs related to delivery of services to the patients.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum02568786216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 SUNSET AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071469
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0983
IRS990EZ/GrossReceiptsAmt028061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CHUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA CRYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MICHAEL WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR RANDALL HOERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherChangesInNetAssetsAmt0-60738
IRS990EZ/OtherExpensesTotalAmt023545
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028344
IRS990EZ/TotalProgramServiceExpensesAmt023441
IRS990EZ/TotalRevenueAmt028061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRECONCILED AMERIPRISE DIFF. 59 TOTAL 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND EXPENSE 153 CONTRACT LABOR 9,566 MEDICAL SUPPLIES 13,261 NON-INVESTMENT DEPRECIATION 565 TOTAL 23,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF OF ASSETS OBTAINED PRIOR TO 501(C)(3) 0 ELECTION WHICH WERE NOT SET UP FOR DEPRECIATION -60,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316,075 16,075 LESS ACCUMULATED DEPRECIATION 15,409 15,974 TOTAL 666 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5PHARMACY AND MEDICAL SUPPLIES NEEDED FOR OPERATION OF THE CLINIC AND DIRECT COSTS RELATED TO DELIVERY OF SERVICES TO THE PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568782291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREAT PHYSICIANS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0203959854
ReturnHeader/Filer/PhoneNum02568782291
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ALBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630942822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CK BUSINESS SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SOUTH BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035950
ReturnHeader/PreparerPersonGrp/PhoneNum02568786481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY KENNEDY
ReturnHeader/ReturnTs02015-08-06T15:38:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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