Civic Intelligence

Good Neighbor Free Medical Clinic of Beaufort

990EZ • Fiscal year 2013 • EIN 26-0335357

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
30 Professional Village Cr29907

(843) 470-9088

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$118,281

No earlier filing loaded for comparison.

Net Assets

$118,281

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$176,663

No earlier filing loaded for comparison.

Expenses

$138,231

No earlier filing loaded for comparison.

Net Income

$38,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $118,281Liabilities 2013: $0Net Assets 2013: $118,2812013Assets 2014: $156,877Liabilities 2014: $0Net Assets 2014: $156,8772014Assets 2015: $233,707Liabilities 2015: $0Net Assets 2015: $233,7072015Assets 2016: $292,318Liabilities 2016: $0Net Assets 2016: $292,3182016Assets 2017: $373,278Liabilities 2017: $0Net Assets 2017: $373,2782017Assets 2018: $394,162Liabilities 2018: $2,970Net Assets 2018: $391,1922018Assets 2019: $487,107Liabilities 2019: $0Net Assets 2019: $487,1072019Assets 2020: $748,978Liabilities 2020: $3,457Net Assets 2020: $745,5212020Assets 2021: $680,463Liabilities 2021: $862Net Assets 2021: $679,6012021Assets 2022: $783,904Liabilities 2022: $1,330Net Assets 2022: $782,5742022Assets 2024: $1,013,033Liabilities 2024: $2,348Net Assets 2024: $1,010,6852024

Highlighted filing

2013

Assets$118,281
Liabilities$0
Net Assets$118,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $176,663Expenses 2013: $138,231Net Income 2013: $38,4322013Revenue 2014: $172,010Expenses 2014: $133,414Net Income 2014: $38,5962014Revenue 2015: $655,729Expenses 2015: $580,262Net Income 2015: $75,4672015Revenue 2016: $711,683Expenses 2016: $653,072Net Income 2016: $58,6112016Revenue 2017: $649,260Expenses 2017: $568,300Net Income 2017: $80,9602017Revenue 2018: $762,046Expenses 2018: $745,091Net Income 2018: $16,9552018Revenue 2019: $387,289Expenses 2019: $291,374Net Income 2019: $95,9152019Revenue 2020: $639,142Expenses 2020: $380,728Net Income 2020: $258,4142020Revenue 2021: $435,772Expenses 2021: $501,692Net Income 2021: -$65,9202021Revenue 2022: $577,131Expenses 2022: $474,603Net Income 2022: $102,5282022Revenue 2024: $875,572Expenses 2024: $818,490Net Income 2024: $57,0822024

Highlighted filing

2013

Revenue$176,663
Expenses$138,231
Net Income$38,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$176,663
Mission and Program Overview

Mission

Mission is to provide a FREE medical home for low-income, uninsured adults, the working poor and homeless adults, living in our community. GNMC accomplishes this by providing primary health care services in combination with limited in-house specialty care, prescription assistance and coordinating with partner organizations to refer for additional specialty care.

Medical assistance to low income people

Program Services

DescriptionGrantsExpenses
PROVIDE PRIMARY MEDICAL CLINIC FOR LOW -INCOME UNINSURED PATIENTS INCLUDING MEDICAL SERVICES PRESCRIPTION ASSISTANCE EDUCATION AND PASTORAL CARE$126,231$126,231
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESTLEY BYRNEExecutive DirectorPT$24,000-$24,000
CAROL WAGGONERExecutive DirectorPT$24,000-$24,000
REV MARK AVERABoard Member-$0--
MIKE GREENBoard Member-$0--
JOHN W GRAY MDBoard Member-$0--
GINA JORDAN MDBoard Member-$0--
ABBY B MORRIS RPHBoard Member-$0--
RICHARD TOOMEY DHABoard Member-$0--
DONNA ALTMANTreasurer-$0--
WENDY NAGY JDBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-0335357

Signing Officer

Name
Westley Byrne
Title
Executive Direc
Phone
8434709088
Signed
2014-09-15
Discuss with paid preparer
No

Preparer

Preparer
Roger K Elliott CPA
Phone
8434708457
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpatient care expenses 4,737insurance 1,701dues 700staff development 100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payabale 1,307 0payroll liabilities 1,979 0”

Changes to governing documents Part V line 34

“The clinic has adopted amended and restated bylaws which have been significantly simplified. See attached .pdf file.”

Raw XML Appendix192 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08434709088
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029907
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IRS990EZ/GrossReceiptsAmt0176663
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IRS990EZ/LandAndBuildingsGrp/BOYAmt02131
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079849
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESTLEY BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV MARK AVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN W GRAY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA JORDAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY B MORRIS RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD TOOMEY DHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY NAGY JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL ASSISTANCE TO LOW INCOME PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt09073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRIMARY MEDICAL CLINIC FOR LOW -INCOME UNINSURED PATIENTS INCLUDING MEDICAL SERVICES PRESCRIPTION ASSISTANCE EDUCATION AND PASTORAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138231
IRS990EZ/TotalProgramServiceExpensesAmt0126231
IRS990EZ/TotalRevenueAmt0176663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0587965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042159
IRS990ScheduleA/Total509Grp/TotalAmt0587965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587966
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATIENT CARE EXPENSES 4,737INSURANCE 1,701DUES 700STAFF DEVELOPMENT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABALE 1,307 0PAYROLL LIABILITIES 1,979 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLINIC HAS ADOPTED AMENDED AND RESTATED BYLAWS WHICH HAVE BEEN SIGNIFICANTLY SIMPLIFIED. SEE ATTACHED .PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WESTLEY BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08434709088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD NEIGHBOR FREE MEDICAL CLINIC OF BEAUFORT
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0260335357
ReturnHeader/Filer/USAddress/AddressLine1030 PROFESSIONAL VILLAGE CR
ReturnHeader/Filer/USAddress/City0BEAUFORT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203203746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roger K Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1078 Sams Point Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029907
ReturnHeader/PreparerPersonGrp/PhoneNum08434708457
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger K Elliott CPA
ReturnHeader/ReturnTs02014-09-15T13:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,281
Liabilities
$0
Net assets
$118,281
Revenue
$176,663
Expenses
$138,231
Net income
$38,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.88$0.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.58$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.44$0.50$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.64$0.38$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.76$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.65$0.57$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.14$0.04
Peer Organizations

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