Civic Intelligence

T H E Clinic Inc.

990 • Fiscal year 2013 • EIN 23-7351622

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.THECLINC.ORG

View Organization Page

3834 South Western Avenue90062
Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,445,928

Up $670,428 (+18%) from 2012

Net Assets

Up

$2,797,140

Up $578,533 (+26%) from 2012

Liabilities

Up

$1,648,788

Up $91,895 (+5.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,223,351

Up $1,005,022 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $1,962,194Liabilities 2010: $1,274,920Net Assets 2010: $687,2742010Assets 2011: $2,881,620Liabilities 2011: $1,976,936Net Assets 2011: $904,6842011Assets 2012: $3,775,500Liabilities 2012: $1,556,893Net Assets 2012: $2,218,6072012Assets 2013: $4,445,928Liabilities 2013: $1,648,788Net Assets 2013: $2,797,1402013Assets 2014: $5,761,913Liabilities 2014: $2,045,773Net Assets 2014: $3,716,1402014Assets 2015: $5,555,841Liabilities 2015: $1,432,772Net Assets 2015: $4,123,0692015Assets 2016: $6,212,687Liabilities 2016: $1,576,311Net Assets 2016: $4,636,3762016Assets 2017: $8,733,684Liabilities 2017: $2,206,397Net Assets 2017: $6,527,2872017Assets 2018: $9,197,864Liabilities 2018: $2,265,250Net Assets 2018: $6,932,6142018Assets 2019: $8,479,177Liabilities 2019: $2,609,019Net Assets 2019: $5,870,1582019Assets 2020: $11,538,091Liabilities 2020: $5,059,101Net Assets 2020: $6,478,9902020Assets 2021: $14,004,260Liabilities 2021: $3,735,173Net Assets 2021: $10,269,0872021Assets 2022: $17,227,869Liabilities 2022: $5,944,556Net Assets 2022: $11,283,3132022Assets 2023: $24,542,424Liabilities 2023: $10,266,504Net Assets 2023: $14,275,9202023Assets 2024: $23,664,376Liabilities 2024: $7,240,699Net Assets 2024: $16,423,6772024

Highlighted filing

2013

Assets$4,445,928
Liabilities$1,648,788
Net Assets$2,797,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,657,4622010Expenses 2011: $6,746,3972011Expenses 2012: $7,218,3292012Expenses 2013: $8,223,3512013Revenue 2014: $11,125,285Expenses 2014: $10,182,396Net Income 2014: $942,8892014Revenue 2015: $11,902,657Expenses 2015: $11,437,819Net Income 2015: $464,8382015Revenue 2016: $12,596,522Expenses 2016: $12,083,215Net Income 2016: $513,3072016Revenue 2017: $14,937,737Expenses 2017: $13,046,826Net Income 2017: $1,890,9112017Revenue 2018: $14,898,379Expenses 2018: $14,493,052Net Income 2018: $405,3272018Revenue 2019: $14,656,198Expenses 2019: $15,718,654Net Income 2019: -$1,062,4562019Revenue 2020: $15,181,346Expenses 2020: $14,572,514Net Income 2020: $608,8322020Revenue 2021: $19,514,619Expenses 2021: $15,724,522Net Income 2021: $3,790,0972021Revenue 2022: $18,495,908Expenses 2022: $17,481,682Net Income 2022: $1,014,2262022Revenue 2023: $22,697,416Expenses 2023: $19,704,809Net Income 2023: $2,992,6072023Revenue 2024: $24,625,431Expenses 2024: $22,477,674Net Income 2024: $2,147,7572024

Highlighted filing

2013

Revenue-
Expenses$8,223,351
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$8,997,768
Mission and Program Overview

Mission

To provide high quality, customer-friendly primary care and related services to all residents of south los angeles, especially those who are underserved.

Filing and Contact Details

Filer

EIN
23-7351622
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06302
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010918
IRS990ScheduleA/GrossInvestmentIncome170/Total019602
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021193430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0100180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0370185
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0141676
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052200
IRS990ScheduleA/OtherIncome170/Total0664241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95530
IRS990ScheduleA/PublicSupportTotal170014402742
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02738928
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03751065
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02828241
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02953957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02130551
IRS990ScheduleA/Total170/Total014402742
IRS990ScheduleA/TotalSupport015086585
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0578320
IRS990ScheduleD/Equipment/Depreciation01245255
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01823575
IRS990ScheduleD/ExpensesNotRptdF9900195884
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08223351
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BAD DEBT 195,884.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue01322759
IRS990ScheduleD/LeaseholdImprovements/Depreciation0345631
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01668390
IRS990ScheduleD/OtherAssets/BookValue0711169
IRS990ScheduleD/OtherAssets/Description0ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS
IRS990ScheduleD/OtherExpensesIncluded0195884
IRS990ScheduleD/RevenueNotRptdF99000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,445,928
Liabilities
$1,648,788
Net assets
$2,797,140
Revenue
-
Expenses
$8,223,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$7.24$16.4$24.6$22.5$2.15
2023Detailed filing. Detailed filing data is available for this year.$24.5$10.3$14.3$22.7$19.7$2.99
2022Detailed filing. Detailed filing data is available for this year.$17.2$5.94$11.3$18.5$17.5$1.01
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.74$10.3$19.5$15.7$3.79
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.06$6.48$15.2$14.6$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.48$2.61$5.87$14.7$15.7$1.06
2018Detailed filing. Detailed filing data is available for this year.$9.20$2.27$6.93$14.9$14.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.73$2.21$6.53$14.9$13.0$1.89
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.58$4.64$12.6$12.1$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.43$4.12$11.9$11.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.05$3.72$11.1$10.2$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.65$2.80$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.56$2.22$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.98$0.90$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.27$0.69$6.66