Civic Intelligence

Ruth'S Place Clinic Inc

990 • Fiscal year 2021 • EIN 20-4594680

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2770 Andrews CirGranbury, TX 76048

(817) 312-8145

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,037,897

Up $216,465 (+26%) from 2020

Net Assets

Up

$1,038,437

Up $217,485 (+26%) from 2020

Liabilities

Down

-$540

Down $1,020 (-213%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Up

$505,703

Up $156,645 (+45%) from 2020

Expenses

Down

$396,564

Down $12,172 (-3.0%) from 2020

Net Income

Up

$109,139

Up $168,817 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,037,897
Liabilities-$540
Net Assets$1,038,437
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$505,703
Expenses$396,564
Net Income$109,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$505,703
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 and under that umbrella, establish an Outreach Center that provides services to disadvantaged children in the Oak Trail Shores Community which encompasses working in conjunction with the Granbury Independent School District to assess, direct reading programs in line with GISDs metric system, ESL, and provide support to the parents in their childrens education as part of the childs overall physical and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,709$882,589▼ $16,120
Cash and Non-Interest-Bearing Accounts$30,589$140,277▲ $109,688
Savings and Temporary Cash Investments-$15,031-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$929,298$1,037,897▲ $108,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$-540-
Total Liabilities$0$-540▼ $540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,298$988,437▲ $59,139
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$929,298$1,038,437▲ $109,139
Total Liabilities and Net Assets / Fund Balance$929,298$1,037,897▲ $108,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,517$182,386$864,903
Land$129,028-$129,028
Equipment$71,044$17,294$88,338
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cliff MontemayorPresident
Robert BurnsVice President
Cindy PetersDirector
Claudia SouthernDirector
Gamze StrainDirector
Jerry TidwellDirector
Johannah WillardDirector
John LewisDirector
Rebekah ButlerDirector
Romeo BachandDirector
Judy HearnSecretary
Lisa PellagrinoSecretary
Mark JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$405,703
Change in Net Assets
$109,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,502
Other Expenses$159,062
Total Fundraising Expense$44,097
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,425$40,407$20,204$202,036
Depreciation Depletion$23,015$6,575$3,288$32,878
Payroll Taxes$20,626$5,893$2,947$29,466
Occupancy$19,968$5,705$2,853$28,526
All Other Expenses$7,417$459$2,205$10,081
Fees for Services Accounting$5,055$1,444$722$7,221
Other Expenses$7,087$1,470$735$7,087
Grants to Domestic Individuals$6,000--$6,000
Information Technology$2,665$761$381$3,807
Office Expenses$1,328$379$190$1,897
Fees for Services Other$331$95$47$473
Total Functional Expenses$289,279$63,188$44,097$396,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The President, Treasurer and Secretary review and approve the Form 990. Subsequently, the Board reviews and approves the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Ruths Place Clinic
EIN
20-4594680
Phone
8173128145
Address
2770 ANDREWS CIR, GRANBURY, TX 76048

Signing Officer

Name
Judy Hearn
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Montemayor
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
11

Preparer

Firm
COBURN CHESSHER & WALKER CPAs PC
Address
3115 FORT WORTH HWY STE 100, WEATHERFORD, TX 76087
Preparer
Russell Kevin Chessher CPA
Phone
8176130384
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882589
IRS990/LandBldgEquipCostOrOtherBssAmt01082269
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide medical and related services in a clinic setting to the indigent and uninsured in Hood County and under that umbrella, establish an Outreach Center that provides services to disadvantaged children in the Oak Trail Shores Community which encompasses working in conjunction with the Granbury Independent School District to assess, direct reading programs in line with GISDs metric system, ESL, and provide support to the parents in their childrens education as part of the childs overall physical and mental health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929298
IRS990/NetAssetsOrFundBalancesEOYAmt01038437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0988437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02853
IRS990/OccupancyGrp/ManagementAndGeneralAmt05705
IRS990/OccupancyGrp/ProgramServicesAmt019968
IRS990/OccupancyGrp/TotalAmt028526
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt01328
IRS990/OfficeExpensesGrp/TotalAmt01897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Patient Services
IRS990/OtherExpensesGrp/Desc1Fundraiser Expenses
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt010525
IRS990/OtherExpensesGrp/FundraisingAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ProgramServicesAmt049217
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt27087
IRS990/OtherExpensesGrp/TotalAmt049217
IRS990/OtherExpensesGrp/TotalAmt110525
IRS990/OtherExpensesGrp/TotalAmt27350
IRS990/OtherExpensesGrp/TotalAmt37087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05893
IRS990/PayrollTaxesGrp/ProgramServicesAmt020626
IRS990/PayrollTaxesGrp/TotalAmt029466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLIFF MONTEMAYOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296315
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151144
IRS990/PYRevenuesLessExpensesAmt0-87737
IRS990/PYSalariesCompEmpBnftPaidAmt0232908
IRS990/PYTotalExpensesAmt0384052
IRS990/PYTotalRevenueAmt0296315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015031
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0682517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864903
IRS990ScheduleD/EquipmentGrp/BookValueAmt071044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088338
IRS990ScheduleD/LandGrp/BookValueAmt0129028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882589
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Treasurer and Secretary review and approve the Form 990. Subsequently, the Board reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request for inspection at 1411 Crawford, Granbury, Tx 76048 during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929298
IRS990/TotalAssetsEOYAmt01037897
IRS990/TotalAssetsGrp/BOYAmt0929298
IRS990/TotalAssetsGrp/EOYAmt01037897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505703
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-540
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038437
IRS990/TotalProgramServiceExpensesAmt0289279
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037897
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,897
Liabilities
-$540
Net assets
$1,038,437
Revenue
$505,703
Expenses
$396,564
Net income
$109,139
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