Civic Intelligence

Ruth'S Place Clinic Inc

990 • Fiscal year 2014 • EIN 20-4594680

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 1571Granbury, TX 76048

(817) 894-6741

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$615,070

Up $178,963 (+41%) from 2013

Net Assets

Up

$611,905

Up $177,518 (+41%) from 2013

Liabilities

Up

$3,165

Up $1,445 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$363,081

Up $177,866 (+96%) from 2013

Expenses

Up

$185,563

Up $10,669 (+6.1%) from 2013

Net Income

Up

$177,518

Up $167,197 (+1620%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $416,780Liabilities 2010: $0Net Assets 2010: $416,7802010Assets 2011: $488,549Liabilities 2011: $1,502Net Assets 2011: $487,0472011Assets 2013: $436,107Liabilities 2013: $1,720Net Assets 2013: $434,3872013Assets 2014: $615,070Liabilities 2014: $3,165Net Assets 2014: $611,9052014Assets 2015: $848,027Liabilities 2015: $63Net Assets 2015: $847,9642015Assets 2016: $918,850Liabilities 2016: $1,209Net Assets 2016: $917,6412016Assets 2017: $930,067Liabilities 2017: $0Net Assets 2017: $930,0672017Assets 2018: $961,059Liabilities 2018: $14,129Net Assets 2018: $946,9302018Assets 2019: $880,630Liabilities 2019: $0Net Assets 2019: $880,6302019Assets 2020: $821,432Liabilities 2020: $480Net Assets 2020: $820,9522020Assets 2021: $1,037,897Liabilities 2021: -$540Net Assets 2021: $1,038,4372021Assets 2022: $1,210,270Liabilities 2022: $1,391Net Assets 2022: $1,208,8792022Assets 2023: $1,358,427Liabilities 2023: $2,205Net Assets 2023: $1,356,2222023Assets 2024: $1,624,221Liabilities 2024: $0Net Assets 2024: $1,624,2212024

Highlighted filing

2014

Assets$615,070
Liabilities$3,165
Net Assets$611,905
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $273,299Expenses 2010: $200,064Net Income 2010: $73,2352010Revenue 2011: $261,613Expenses 2011: $191,346Net Income 2011: $70,2672011Revenue 2013: $185,215Expenses 2013: $174,894Net Income 2013: $10,3212013Revenue 2014: $363,081Expenses 2014: $185,563Net Income 2014: $177,5182014Revenue 2015: $874,761Expenses 2015: $710,720Net Income 2015: $164,0412015Revenue 2016: $396,519Expenses 2016: $316,842Net Income 2016: $79,6772016Revenue 2017: $301,143Expenses 2017: $293,717Net Income 2017: $7,4262017Revenue 2018: $355,410Expenses 2018: $338,988Net Income 2018: $16,4222018Revenue 2019: $334,212Expenses 2019: $373,494Net Income 2019: -$39,2822019Revenue 2020: $349,058Expenses 2020: $408,736Net Income 2020: -$59,6782020Revenue 2021: $505,703Expenses 2021: $396,564Net Income 2021: $109,1392021Revenue 2022: $562,133Expenses 2022: $391,691Net Income 2022: $170,4422022Revenue 2023: $539,570Expenses 2023: $392,227Net Income 2023: $147,3432023Revenue 2024: $799,783Expenses 2024: $531,784Net Income 2024: $267,9992024

Highlighted filing

2014

Revenue$363,081
Expenses$185,563
Net Income$177,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$377,200
Mission and Program Overview

Mission

Provide medical and related services to indigent, low income and uninsured families in hood county, texas

Provide medical and related services, in a clinic setting, to the indigent and uninsured in hood county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,471$348,809▲ $42,338
Cash and Non-Interest-Bearing Accounts$129,636$262,988▲ $133,352
Accounts Receivable-$3,273-
Total Assets$436,107$615,070▲ $178,963
Liabilities
Other Liabilities$650$2,105▲ $1,455
Accounts Payable and Accrued Expenses$1,070$1,060▼ $10
Total Liabilities$1,720$3,165▲ $1,445
Net Assets / Fund Balance
Unrestricted Net Assets$412,922$611,905▲ $198,983
Temporarily Rstr Net Assets$21,465$0▼ $21,465
Total Net Assets Fund Balance$434,387$611,905▲ $177,518
Total Liabilities and Net Assets / Fund Balance$436,107$615,070▲ $178,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,082$36,814$291,896
Other Land Buildings$89,727$26,536$116,263
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Elizabeth BerryPresident
Rogers ColemanVice President
Christy KilmerBoard Member
Jeff MeadorBoard Member
Ric BonnellBoard Member
Romeo BachandBoard Member
Sarilyn LucasBoard Member
Toni Brown-belewBoard Member
Tony MoblyBoard Member
Wendy BonnellBoard Member
Martha PyronSecretary
James DanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,731
Change in Net Assets
$177,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,296
Salaries, Compensation, and Employee Benefits$68,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,394$45,000-$63,394
Fees for Services Other$26,582$5,726-$32,308
Occupancy$12,297$13,321-$25,618
Fees for Services Accounting-$14,700-$14,700
Depreciation Depletion$9,834$2,458-$12,292
Other Expenses$8,758--$8,758
Office Expenses$3,638$2,230-$5,868
Payroll Taxes$1,413$3,460-$4,873
Total Functional Expenses$98,668$86,895$0$185,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,119
Fundraising Gross Income$14,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Handsome Hunks Fundraiser$63,850$63,850$14,119$49,731
Total Events$63,850$63,850$14,119$49,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer and executive director and subsequently reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Review of current market value of the executive director postion was made by independent board members”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request for inspection at 1411 crawford, granbury, tx 76048 during normal business hours.”

Filing and Contact Details

Filer

Filer Name
RUTH'S PLACE CLINIC
EIN
20-4594680
Phone
8178946741
Address
PO BOX 1571, GRANBURY, TX 76048

Signing Officer

Name
James N Danford
Title
Board Member
Phone
8172791551
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Danford
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
James N Danford CPA Pc
Address
211 E BRIDGE STREET, GRANBURY, TX 76048
Preparer
James N Danford CPA
Phone
8172791551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 26,082. Management and general expenses 5,726. Fundraising expenses 0. Total expenses 31,808. Special programs: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291896
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348809
IRS990ScheduleD/TotalLiabilityAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANDSOME HUNKS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND SUBSEQUENTLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF CURRENT MARKET VALUE OF THE EXECUTIVE DIRECTOR POSTION WAS MADE BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT 1411 CRAWFORD, GRANBURY, TX 76048 DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 26,082. MANAGEMENT AND GENERAL EXPENSES 5,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,808. SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436107
IRS990/TotalAssetsEOYAmt0615070
IRS990/TotalAssetsGrp/BOYAmt0436107
IRS990/TotalAssetsGrp/EOYAmt0615070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363081
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720
IRS990/TotalLiabilitiesEOYAmt03165
IRS990/TotalLiabilitiesGrp/BOYAmt01720
IRS990/TotalLiabilitiesGrp/EOYAmt03165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1571
IRS990/USAddress/CityNm0GRANBURY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076048
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N DANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172791551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTH'S PLACE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0204594680
ReturnHeader/Filer/PhoneNum08178946741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1571
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202668240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES N DANFORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum08172791551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N DANFORD CPA
ReturnHeader/ReturnTs02015-11-16T15:29:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,070
Liabilities
$3,165
Net assets
$611,905
Revenue
$363,081
Expenses
$185,563
Net income
$177,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.54$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.56$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.36$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.19$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.26$0.19$0.07
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.27$0.20$0.07