Civic Intelligence

Lonoke County Christian Clinic Inc

990EZ • Fiscal year 2014 • EIN 26-1585012

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

PO Box 147872023

(501) 843-8417

Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,672

Up $5,840 (+13%) from 2013

Net Assets

Up

-$122,328

Up $15,340 (+11%) from 2013

Liabilities

Down

$173,000

Down $9,500 (-5.2%) from 2013

Revenue

Up

$68,542

Up $13,947 (+26%) from 2013

Expenses

Down

$53,157

Down $510 (-1.0%) from 2013

Net Income

Up

$15,385

Up $14,457 (+1558%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2013: $44,832Liabilities 2013: $182,500Net Assets 2013: -$137,6682013Assets 2014: $50,672Liabilities 2014: $173,000Net Assets 2014: -$122,3282014Assets 2015: $67,139Liabilities 2015: $151,000Net Assets 2015: -$83,8612015Assets 2016: $89,362Liabilities 2016: $130,800Net Assets 2016: -$41,4382016Assets 2017: $85,776Liabilities 2017: $106,944Net Assets 2017: -$21,1682017Assets 2018: $63,712Net Assets 2018: $63,7122018Assets 2019: $63,741Net Assets 2019: $63,7412019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$50,672
Liabilities$173,000
Net Assets-$122,328

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $54,595Expenses 2013: $53,667Net Income 2013: $9282013Revenue 2014: $68,542Expenses 2014: $53,157Net Income 2014: $15,3852014Revenue 2015: $73,882Expenses 2015: $35,415Net Income 2015: $38,4672015Revenue 2016: $64,022Expenses 2016: $21,599Net Income 2016: $42,4232016Revenue 2017: $36,714Expenses 2017: $16,444Net Income 2017: $20,2702017Revenue 2018: $86,354Expenses 2018: $1,479Net Income 2018: $84,8752018Revenue 2019: $64Expenses 2019: $35Net Income 2019: $292019Revenue 2020: $48Expenses 2020: $63,789Net Income 2020: -$63,7412020

Highlighted filing

2014

Revenue$68,542
Expenses$53,157
Net Income$15,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$68,542
Mission and Program Overview

Mission

To provide free medical care.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXPENSES IS SOLELY USED TO PROVIDE FREE MEDICAL CARE. THE ORGANIZATION USES UN-PAID VOLUNTEERS IN THE PROFESSIONAL FIELD TO HELP PROVIDE THOSE SERVICES.-$53,157
TO PROVIDE FREE MEDICAL CARE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chairman-$0--
-Vice Chairma-$0--
-Vice Chairma-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Sec.Treas-$0--
Filing and Contact Details

Filer

EIN
26-1585012
Phone
5018438417

Signing Officer

Name
Dr Jason Merrick
Title
Chairman
Phone
5018438417
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth C Kincade
Phone
5019412721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,632 supplies 56 line of credit interest exp. 8,181 insurance 798 dues and subscriptions 498 misc expense 230 dental costs 7,239 patient expense 298 pharmacy 15,902 lab expense 2,700 non-investment depreciation 4,039 total 41,573

Form 990-ez, Part I, Line 20

Prior period adjustment -45

Form 990-ez, Part II, Line 24

219,142 219,142 less accumulated depreciation 183,470 187,556 total 35,672 31,586

Form 990-ez, Part II, Line 26

Line of credit - centennial bank 182,500 173,000

Form 990-ez, Part III, Line 31

The organization's expenses is solely used to provide free medical care. The organization uses un-paid volunteers in the professional field to help provide those services.

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10DR JASON MERRICK
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11DR JEFF STAMP
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12DR MATT MOUDY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13DR SCOTT HILL
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14LARRY COOK
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15TYLER VANCE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine16JERRY JONES
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine17KELLY COUGHLIN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine18AMY FLOYD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY FLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum05019412721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 CRESTWOOD COVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CABOT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050672
IRS990EZ/GrossReceiptsAmt068542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-137668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-122328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-137668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-122328
IRS990EZ/OccupancyRentUtltsAndMaintAmt011584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10DR JASON MERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11DR JEFF STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12DR MATT MOUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13DR SCOTT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine14LARRY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine15TYLER VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine16JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine17KELLY COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine18AMY FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SEC.TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031586
IRS990EZ/OtherChangesInNetAssetsAmt0-45
IRS990EZ/OtherExpensesTotalAmt041573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S EXPENSES IS SOLELY USED TO PROVIDE FREE MEDICAL CARE. THE ORGANIZATION USES UN-PAID VOLUNTEERS IN THE PROFESSIONAL FIELD TO HELP PROVIDE THOSE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053157
IRS990EZ/TotalProgramServiceExpensesAmt053157
IRS990EZ/TotalRevenueAmt068542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123137
IRS990ScheduleA/TotalSupportAmt0123137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,632 SUPPLIES 56 LINE OF CREDIT INTEREST EXP. 8,181 INSURANCE 798 DUES AND SUBSCRIPTIONS 498 MISC EXPENSE 230 DENTAL COSTS 7,239 PATIENT EXPENSE 298 PHARMACY 15,902 LAB EXPENSE 2,700 NON-INVESTMENT DEPRECIATION 4,039 TOTAL 41,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2219,142 219,142 LESS ACCUMULATED DEPRECIATION 183,470 187,556 TOTAL 35,672 31,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT - CENTENNIAL BANK 182,500 173,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXPENSES IS SOLELY USED TO PROVIDE FREE MEDICAL CARE. THE ORGANIZATION USES UN-PAID VOLUNTEERS IN THE PROFESSIONAL FIELD TO HELP PROVIDE THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JASON MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05018438417
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONOKE COUNTY CHRISTIAN CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0261585012
ReturnHeader/Filer/PhoneNum05018438417
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1478
ReturnHeader/Filer/USAddress/City0CABOT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202592564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KINCADE AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101004 S PINE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720233864
ReturnHeader/PreparerPersonGrp/PhoneNum05019412721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C KINCADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T15:37:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings