Civic Intelligence

Tuscarawas Clinic for the Working Uninsured

990 • Fiscal year 2016 • EIN 20-8456793

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileTUSCARAWASCLINIC.ORG
420 Reeves Avenue Suite DDover, OH 44622

(330) 364-1853

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$89,807

Up $28,990 (+48%) from 2015

Net Assets

Up

$86,234

Up $29,573 (+52%) from 2015

Liabilities

Down

$3,573

Down $583 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$187,061

Down $2,391 (-1.3%) from 2015

Expenses

Down

$157,487

Down $9,421 (-5.6%) from 2015

Net Income

Up

$29,574

Up $7,030 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $53,942Liabilities 2010: $262Net Assets 2010: $53,6802010Assets 2011: $23,226Liabilities 2011: $811Net Assets 2011: $22,4152011Assets 2012: $51,572Liabilities 2012: $2,738Net Assets 2012: $48,8342012Assets 2013: $54,011Liabilities 2013: $18,728Net Assets 2013: $35,2832013Assets 2014: $38,811Liabilities 2014: $4,693Net Assets 2014: $34,1182014Assets 2015: $60,817Liabilities 2015: $4,156Net Assets 2015: $56,6612015Assets 2016: $89,807Liabilities 2016: $3,573Net Assets 2016: $86,2342016Assets 2017: $102,724Liabilities 2017: $4,173Net Assets 2017: $98,5512017Assets 2018: $117,762Liabilities 2018: $3,673Net Assets 2018: $114,0892018Assets 2019: $116,983Liabilities 2019: $3,185Net Assets 2019: $113,7982019Assets 2020: $175,648Liabilities 2020: $3,555Net Assets 2020: $172,0932020Assets 2021: $210,814Liabilities 2021: $7,139Net Assets 2021: $203,6752021Assets 2022: $205,359Liabilities 2022: $1,469Net Assets 2022: $203,8902022Assets 2023: $228,192Liabilities 2023: $2,768Net Assets 2023: $225,4242023Assets 2024: $238,084Liabilities 2024: $1,765Net Assets 2024: $236,3192024

Highlighted filing

2016

Assets$89,807
Liabilities$3,573
Net Assets$86,234
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $54,3292010Expenses 2011: $122,1352011Expenses 2012: $145,0572012Revenue 2013: $159,265Expenses 2013: $172,817Net Income 2013: -$13,5522013Revenue 2014: $208,537Expenses 2014: $209,703Net Income 2014: -$1,1662014Revenue 2015: $189,452Expenses 2015: $166,908Net Income 2015: $22,5442015Revenue 2016: $187,061Expenses 2016: $157,487Net Income 2016: $29,5742016Revenue 2017: $199,916Expenses 2017: $187,599Net Income 2017: $12,3172017Revenue 2018: $185,934Expenses 2018: $170,396Net Income 2018: $15,5382018Revenue 2019: $171,850Expenses 2019: $172,142Net Income 2019: -$2922019Revenue 2020: $225,042Expenses 2020: $172,157Net Income 2020: $52,8852020Revenue 2021: $205,087Expenses 2021: $172,303Net Income 2021: $32,7842021Revenue 2022: $166,227Expenses 2022: $164,810Net Income 2022: $1,4172022Revenue 2023: $201,827Expenses 2023: $179,091Net Income 2023: $22,7362023Revenue 2024: $203,353Expenses 2024: $191,256Net Income 2024: $12,0972024

Highlighted filing

2016

Revenue$187,061
Expenses$157,487
Net Income$29,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$187,061
Mission and Program Overview

Mission

To provide medical and pharmaceutical care to the working uninsured residents of tuscarawas county, ohio. It will also provide health education, referrals and patient advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,555$70,762▲ $40,207
Cash and Non-Interest-Bearing Accounts$27,707$18,636▼ $9,071
Prepaid Expenses and Deferred Charges$1,800--
Land, Buildings, and Equipment, Net$737$391▼ $346
Total Assets$60,817$89,807▲ $28,990
Other Assets Total$18$18→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,580$1,976▼ $604
Other Liabilities$1,576$1,597▲ $21
Total Liabilities$4,156$3,573▼ $583
Net Assets / Fund Balance
Unrestricted Net Assets$53,325$82,898▲ $29,573
Temporarily Rstr Net Assets$3,336$3,336→ $0
Total Net Assets Fund Balance$56,661$86,234▲ $29,573
Total Liabilities and Net Assets / Fund Balance$60,817$89,807▲ $28,990
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat WartherSecretaryFT$51,500$51,500

Board Members and Trustees

NameTitle
Adam MyersPresident
Mitch KendallTreasurer
Jason BambeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,883
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$186,883
Change in Net Assets
$29,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,061
Total Revenue per Audited Statements
$187,061
Total Revenue per Form 990
$187,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,713
Other Expenses$53,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,036$14,301-$95,337
Fees for Services Other$8,771--$8,771
Payroll Taxes$7,120$1,256-$8,376
Fees for Services Accounting-$4,887-$4,887
All Other Expenses$3,699$204-$3,903
Other Expenses$1,956$345-$2,301
Insurance$1,897$335-$2,232
Office Expenses$1,280$226-$1,506
Advertising$772$136-$908
Travel$383$68-$451
Depreciation Depletion$293$52-$345
Conferences and Meetings$144$26-$170
Total Functional Expenses$133,754$23,733$0$157,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,487
Total Expenses per Audited Statements$157,487
Total Expenses per Form 990$157,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of the report was made by the executive director prior to the filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tuscarawas Clinic for the
EIN
20-8456793
Phone
3303641853
Address
420 REEVES AVENUE SUITE D, DOVER, OH 44622

Signing Officer

Name
Pat Warther
Title
Secretary
Phone
3303641853
Signed
2017-05-02

Organization Details

Principal Officer
Pat Warther
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03336
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060817
IRS990/TotalAssetsEOYAmt089807
IRS990/TotalAssetsGrp/BOYAmt060817
IRS990/TotalAssetsGrp/EOYAmt089807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186883
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04156
IRS990/TotalLiabilitiesEOYAmt03573
IRS990/TotalLiabilitiesGrp/BOYAmt04156
IRS990/TotalLiabilitiesGrp/EOYAmt03573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086234
IRS990/TotalProgramServiceExpensesAmt0133754
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089807
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0463 SENECA SW
IRS990/USAddress/CityNm0NEW PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044663
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0TUSCARAWASCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WARTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03303641853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSCARAWAS CLINIC FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKING UNINSURED
ReturnHeader/Filer/BusinessNameControlTxt0TUSC
ReturnHeader/Filer/EIN0208456793
ReturnHeader/Filer/PhoneNum03303641853
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 REEVES AVENUE SUITE D
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFBF7F63B44E30DC21E43AC61C209DE64AA7C94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFBF7F63B44E30DC21E43AC61C209DE64AA7C94E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02017-05-03T14:45:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,807
Liabilities
$3,573
Net assets
$86,234
Revenue
$187,061
Expenses
$157,487
Net income
$29,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$2.03$1.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.66$1.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$2.05$1.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$2.25$1.72$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.86$1.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$2.00$1.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.89$1.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.09$2.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$1.59$1.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.54