Civic Intelligence

Tappahannock Free Clinic Inc

990EZ • Fiscal year 2013 • EIN 20-4715344

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

317 Duke Street22560

(804) 443-9590

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$69,360

Down $17,527 (-20%) from 2012

Net Assets

Down

$65,719

Down $16,924 (-20%) from 2012

Liabilities

Down

$3,641

Down $603 (-14%) from 2012

Revenue

Down

$140,191

Down $15,633 (-10%) from 2012

Expenses

Up

$157,115

Up $16,593 (+12%) from 2012

Net Income

Down

-$16,924

Down $32,226 (-211%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $86,051Liabilities 2011: $1,6552011Assets 2012: $86,887Liabilities 2012: $4,244Net Assets 2012: $82,6432012Assets 2013: $69,360Liabilities 2013: $3,641Net Assets 2013: $65,7192013Assets 2014: $94,165Liabilities 2014: $9,105Net Assets 2014: $85,0602014Assets 2015: $123,847Liabilities 2015: $7,915Net Assets 2015: $115,9322015Assets 2016: $154,184Liabilities 2016: $9,879Net Assets 2016: $144,3052016Assets 2017: $226,873Liabilities 2017: $1,984Net Assets 2017: $224,8892017Assets 2018: $247,212Liabilities 2018: $1,140Net Assets 2018: $246,0722018Assets 2019: $268,820Liabilities 2019: $1,000Net Assets 2019: $267,8202019Assets 2020: $305,786Liabilities 2020: $5,554Net Assets 2020: $300,2322020Assets 2021: $446,873Liabilities 2021: $8,012Net Assets 2021: $438,8612021Assets 2022: $629,090Liabilities 2022: $7,991Net Assets 2022: $621,0992022Assets 2023: $854,259Liabilities 2023: $2,071Net Assets 2023: $852,1882023Assets 2024: $966,917Liabilities 2024: $13,520Net Assets 2024: $953,3972024

Highlighted filing

2013

Assets$69,360
Liabilities$3,641
Net Assets$65,719

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $95,452Expenses 2011: $67,376Net Income 2011: $28,0762011Revenue 2012: $155,824Expenses 2012: $140,522Net Income 2012: $15,3022012Revenue 2013: $140,191Expenses 2013: $157,115Net Income 2013: -$16,9242013Revenue 2014: $157,479Expenses 2014: $138,138Net Income 2014: $19,3412014Revenue 2015: $6,534,417Expenses 2015: $6,503,546Net Income 2015: $30,8712015Revenue 2016: $8,506,830Expenses 2016: $8,478,458Net Income 2016: $28,3722016Revenue 2017: $336,688Expenses 2017: $256,104Net Income 2017: $80,5842017Revenue 2018: $328,299Expenses 2018: $312,352Net Income 2018: $15,9472018Revenue 2019: $338,398Expenses 2019: $315,861Net Income 2019: $22,5372019Revenue 2020: $399,273Expenses 2020: $346,016Net Income 2020: $53,2572020Revenue 2021: $413,833Expenses 2021: $292,079Net Income 2021: $121,7542021Revenue 2022: $547,132Expenses 2022: $322,073Net Income 2022: $225,0592022Revenue 2023: $611,243Expenses 2023: $385,997Net Income 2023: $225,2462023Revenue 2024: $605,821Expenses 2024: $506,281Net Income 2024: $99,5402024

Highlighted filing

2013

Revenue$140,191
Expenses$157,115
Net Income-$16,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.0
Gross Receipts
$140,191
Mission and Program Overview

Mission

The Tappahannock Free Clinic is organized as a community based organization providing quality healthcare to Essex and surrounding counties at little or no charge to low income, uninsured people as well as thosepeople with health insurance but no medication coverage. Tappahannock freeclinic believes that citizens who work at being productive deserve access to adequate medical care, and their goal is to provide this care through the effort of volunteer professionals and support staff, and the contributions of individuals, churches, civic groups, and businesses who share this vision.

Free medical care for low income families

Program Services

DescriptionGrantsExpenses
THERE WERE OVER 2000 PATIENTS WHO ATTENDED THE CLINIC IN 2013 AND THESE WERE LOCAL INDEGINOUS RESIDENCE OF THE TAPPAHANNOCK REGIONS. SERVICE INCLUDED CANCER SCREENING,EDUCATION AND OTHER ACUTE MEDICAL ATTENTION AND NO COST TO THE PATIENTS.$0$14,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Micheal FaulknerExecutive DirectorFT$45,000-$45,000
Babara FrancisProgram ManagerPT$25,000-$25,000
Madeline LawsonPresident-$0--
Elizabeth MartinBoard Vice President-$0--
Dianne DillonBoard Secretary-$0--
Dr Richard G LewisMedical Director-$0--
Jean Ann SanfordBoard Member-$0--
James ClarkeBoard Member-$0--
William CroxtonBoard Member-$0--
Mary E Wigmore RNBoard Member-$0--
Lisa AndrewsBoard Member-$0--
Rev Kenneth ParkBoard Member-$0--
Linda CookeBoard Member-$0--
Anne TaylorBoard Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,170$34,170$16,518$17,652
Event 2$23,347$23,347$11,825$11,522
Total Events$72,267$72,267$42,557$29,710
Filing and Contact Details

Filer

EIN
20-4715344
Phone
8044439590

Signing Officer

Name
Michael Faulkner
Title
Executive Director
Phone
8044439590
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Anan Ayibotele
Phone
4435642267
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

These are medical supplies purchased for the program. Examples are gloves

Form 990-EZ, Part I, Line 16

Description;Amount^Federal and state taxes;20772|Fundraising expense;42557|Management and General;5259^Total;68588^

Form 990-EZ, Part II, Line 24

Not applicable

Form 990-EZ, Part II, Line 26

Accounts payable

Raw XML Appendix279 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madeline Lawson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Croxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary E Wigmore RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rev Kenneth Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Linda Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Micheal Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Anne Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Babara Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Medical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PROGRAM MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068588
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FREE MEDICAL CARE FOR LOW INCOME FAMILIES
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE OVER 2000 PATIENTS WHO ATTENDED THE CLINIC IN 2013 AND THESE WERE LOCAL INDEGINOUS RESIDENCE OF THE TAPPAHANNOCK REGIONS. SERVICE INCLUDED CANCER SCREENING,EDUCATION AND OTHER ACUTE MEDICAL ATTENTION AND NO COST TO THE PATIENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE ON THE WATER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEW YEARS EVE GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These are medical supplies purchased for the program. Examples are gloves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Federal and state taxes;20772|Fundraising expense;42557|Management and General;5259^Total;68588^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FAULKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08044439590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tappahannock Free Clinic
ReturnHeader/Filer/BusinessNameControlTxt0TAPP
ReturnHeader/Filer/EIN0204715344
ReturnHeader/Filer/PhoneNum08044439590
ReturnHeader/Filer/USAddress/AddressLine10317 Duke Street
ReturnHeader/Filer/USAddress/City0Tapphannock
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Archer smith LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102117 Bristol Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021702
ReturnHeader/PreparerPersonGrp/PhoneNum04435642267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anan Ayibotele
ReturnHeader/ReturnTs02014-07-06T07:11:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$0.61$0.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.61$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.55$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.41$0.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.34$0.26$0.08
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$8.51$8.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$6.53$6.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits