Civic Intelligence

Lions Clinic of Texas Inc.

EIN 26-0064343 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

To provide quality medical care at an affordable cost to the medically uninsured adults without regard to their background, in a caring environment.

PO Box 703461Dallas, TX 75370

www.primarycareclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,553,916

Up $184,164 (+13%) from 2024

Liabilities

Up

$637,939

Up $21,831 (+3.5%) from 2024

Net Assets

Up

$915,977

Up $162,333 (+22%) from 2024

Revenue

Up

$1,448,267

Up $112,260 (+8.4%) from 2024

Expenses

Down

$1,285,934

Down $62,933 (-4.7%) from 2024

Net Income

Up

$162,333

Up $175,193 (+1362%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $254,700Liabilities 2015: $20,935Net Assets 2015: $233,7652015Assets 2016: $289,140Liabilities 2016: $23,904Net Assets 2016: $265,2362016Assets 2017: $400,537Liabilities 2017: $22,538Net Assets 2017: $377,9992017Assets 2018: $492,509Liabilities 2018: $21,923Net Assets 2018: $470,5862018Assets 2019: $497,930Liabilities 2019: $19,319Net Assets 2019: $478,6112019Assets 2020: $632,262Liabilities 2020: $108,949Net Assets 2020: $523,3132020Assets 2021: $643,900Liabilities 2021: $172,301Net Assets 2021: $471,5992021Assets 2022: $1,333,564Liabilities 2022: $388,736Net Assets 2022: $944,8282022Assets 2023: $1,493,215Liabilities 2023: $726,711Net Assets 2023: $766,5042023Assets 2024: $1,369,752Liabilities 2024: $616,108Net Assets 2024: $753,6442024Assets 2025: $1,553,916Liabilities 2025: $637,939Net Assets 2025: $915,9772025

Highlighted filing

2025

Assets$1,553,916
Liabilities$637,939
Net Assets$915,977

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $965,954Expenses 2015: $1,021,244Net Income 2015: -$55,2902015Revenue 2016: $1,047,777Expenses 2016: $1,016,306Net Income 2016: $31,4712016Revenue 2017: $1,125,735Expenses 2017: $1,012,972Net Income 2017: $112,7632017Revenue 2018: $1,165,776Expenses 2018: $1,073,189Net Income 2018: $92,5872018Revenue 2019: $1,164,353Expenses 2019: $1,156,328Net Income 2019: $8,0252019Revenue 2020: $1,177,522Expenses 2020: $1,132,820Net Income 2020: $44,7022020Revenue 2021: $1,070,608Expenses 2021: $1,137,380Net Income 2021: -$66,7722021Revenue 2022: $1,671,176Expenses 2022: $1,197,947Net Income 2022: $473,2292022Revenue 2023: $1,255,736Expenses 2023: $1,434,060Net Income 2023: -$178,3242023Revenue 2024: $1,336,007Expenses 2024: $1,348,867Net Income 2024: -$12,8602024Revenue 2025: $1,448,267Expenses 2025: $1,285,934Net Income 2025: $162,3332025

Highlighted filing

2025

Revenue$1,448,267
Expenses$1,285,934
Net Income$162,333

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,448,267
Mission and Program Overview

Mission

To provide quality medical care at an affordable cost to the medically uninsured adults without regard to their background, in a caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,652$477,058▼ $13,594
Cash and Non-Interest-Bearing Accounts$497,050$442,276▼ $54,774
Intangible Assets$241,864$288,135▲ $46,271
Investments in Publicly Traded Securities-$200,209-
Savings and Temporary Cash Investments$105,269$110,461▲ $5,192
Prepaid Expenses and Deferred Charges$16,518$16,209▼ $309
Total Assets$1,369,752$1,553,916▲ $184,164
Other Assets Total$18,399$19,568▲ $1,169
Liabilities
Other Liabilities$555,093$586,274▲ $31,181
Accounts Payable and Accrued Expenses$61,015$51,665▼ $9,350
Total Liabilities$616,108$637,939▲ $21,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,644$915,977▲ $162,333
Total Net Assets Fund Balance$753,644$915,977▲ $162,333
Total Liabilities and Net Assets / Fund Balance$1,369,752$1,553,916▲ $184,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,005$38,771-
Land$47,066--
Equipment$3,987$43,252-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John M Joseph MdPresident
Joe MontagVice President
A K MagoDirector
Anto ThomasDirector
Bhawana Anita NirulaDirector
Bill SmothermonDirector
Geetha Pandian MdDirector
John P JoyDirector
Mahesh I PatelDirector
Satish GuptaDirector
A P HaridasSecretary
Peter B NettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,358
Program Service Revenue
$1,105,326
Investment Income
$5,583
Other Revenue
$0
All Other Contributions
$337,358
Change in Net Assets
$162,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,921
Salaries, Compensation, and Employee Benefits$581,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,498$107,874$0$539,372
Occupancy$130,819$32,705$0$163,524
Office Expenses$37,083$9,271$0$46,354
Payroll Taxes$33,313$8,328$0$41,641
Insurance$25,175$6,294$0$31,469
Other Expenses$16,966$4,242$0$21,208
Interest$0$14,153$0$14,153
Depreciation Depletion$10,875$2,719$0$13,594
Fees for Services Accounting$6,800$1,700$0$8,500
Total Functional Expenses$1,057,092$228,842$0$1,285,934
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
Notes payable$294,964
Lease Liability$291,310
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Lions Clinic of Texas Inc
EIN
26-0064343
Phone
9722216005
Address
PO BOX 703461, DALLAS, TX 75370
Doing Business As
Primary Care Clinic of North Texas

Signing Officer

Name
Peter B Netto
Title
Treasurer
Phone
9722216005
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter B Netto
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
17

Preparer

Firm
Ranjeet Koirala CPA PC
Address
2209 Martin Dr Ste 100, Bedford, TX 76021
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of Form 990 is provided to all board members for their review, discussed in board meeting and approved before it is filed with the IRS.

Pt VI, Line 19

All records and financial statements are available upon request.

Pt XII, Line 2C

Selection of auditor and fees are approved by the board

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IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES - PATIENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05054
IRS990/PYOtherExpensesAmt0747463
IRS990/PYProgramServiceRevenueAmt01195504
IRS990/PYRevenuesLessExpensesAmt0-12860
IRS990/PYSalariesCompEmpBnftPaidAmt0601404
IRS990/PYTotalExpensesAmt01348867
IRS990/PYTotalRevenueAmt01336007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01105326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01195504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01136842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01085634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05516326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012473
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06587227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01442684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01490147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01068582
IRS990ScheduleA/Total509Grp/TotalAmt06587227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06599700
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/BookValueAmt0426005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0464776
IRS990ScheduleD/EquipmentGrp/BookValueAmt03987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043252
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047239
IRS990ScheduleD/LandGrp/BookValueAmt047066
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477058
IRS990ScheduleD/TotalLiabilityAmt0586274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to all board members for their review, discussed in board meeting and approved before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Selection of auditor and fees are approved by the board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01369752
IRS990/TotalAssetsEOYAmt01553916
IRS990/TotalAssetsGrp/BOYAmt01369752
IRS990/TotalAssetsGrp/EOYAmt01553916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337358
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616108

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