Civic Intelligence

Henson Medical Clinic Inc

EIN 26-4616074 • 501(c)3

Profile

Provide family health care without regard to income status or ability to pay

12207 Hwy 49 Ste39503
Siviq Scores

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

Liabilities / Assets

99th percentile

21.30x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,079

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

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

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,339

Down $1,416 (-18%) from 2011

Liabilities

Down

$135,001

Down $10,319 (-7.1%) from 2011

Net Assets

Up

-$128,662

Up $8,903 (+6.5%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$261,553

Up $123,546 (+90%) from 2011

Expenses

Up

$217,319

Up $79,444 (+58%) from 2011

Net Income

Up

$44,234

Up $44,102 (+33411%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $7,755Liabilities 2011: $145,320Net Assets 2011: -$137,5652011Assets 2013: $6,339Liabilities 2013: $135,001Net Assets 2013: -$128,6622013

Highlighted filing

2013

Assets$6,339
Liabilities$135,001
Net Assets-$128,662
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2011: $138,007Expenses 2011: $137,875Net Income 2011: $1322011Revenue 2013: $261,553Expenses 2013: $217,319Net Income 2013: $44,2342013

Highlighted filing

2013

Revenue$261,553
Expenses$217,319
Net Income$44,234
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$6,339
Liabilities
$135,001
Net assets
-$128,662
Revenue
$261,553
Expenses
$217,319
Net income
$44,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$1.35$1.29$2.62$2.17$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.45$1.38$1.38$1.38$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$261,553
Mission and Program Overview

Mission

Provide family health care without regard to income status or ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$135,001-
Cash and Non-Interest-Bearing Accounts$1,314$4,935▲ $3,621
Land, Buildings, and Equipment, Net$6,113$961▼ $5,152
Savings and Temporary Cash Investments-$443-
Rtn Earn Endowment Incm Other Fnds$-131,883$-128,662▲ $3,221
Total Assets$7,427$6,339▼ $1,088
Liabilities
Unsecured Notes Loans Payable$139,310--
Total Liabilities$139,310$135,001▼ $4,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$-131,883$-128,662▲ $3,221
Total Liabilities and Net Assets / Fund Balance$7,427$6,339▼ $1,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$961$4,014$4,975
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda R HensonExecutive DirectorFT$97,079$97,079

Board Members and Trustees

NameTitle
Kim GillowPresident
Meridith SiscoSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,552
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$44,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,240
Salaries, Compensation, and Employee Benefits$97,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,079--$97,079
Fees for Services Other$34,840--$34,840
All Other Expenses$25,203--$25,203
Occupancy$23,109--$23,109
Office Expenses$2,579$2,579-$5,158
Interest$2,058--$2,058
Travel$1,862--$1,862
Advertising$1,599--$1,599
Insurance$1,120--$1,120
Depreciation Depletion$807--$807
Other Expenses$20,434$788-$788
Fees for Services Accounting-$400-$400
Conferences and Meetings-$38-$38
Total Functional Expenses$210,690$6,629$0$217,319
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$135,001-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 and schedules were emailed to the other two officers for review before filing.”

Governing documents etc available to public Part VI line 19

“Official documents are available on the secretary of state's website, and copies of all other documents and tax schedules are available upon request.”

Filing and Contact Details

Filer

EIN
26-4616074

Signing Officer

Name
Wanda R Henson
Title
Executive Direc
Phone
2283883312
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda R Henson
Formed
2009
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Clara Ann M Waller
Phone
2284756655
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Certified nurse assistant and general medical assistant are paid on a case by case basis”

List of other expenses Part IX line 24E

“Drug screening $ 499dues & subscriptions 485fitness 196fuel 2,695meals & entertainment 562medical records & supplies 14,421medical supply rental 2,879postage 214supplies 3,252 total $25,203”

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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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ReturnHeader/Filer/EIN0264616074
ReturnHeader/Filer/USAddress/AddressLine1012207 HWY 49 STE
ReturnHeader/Filer/USAddress/City0GULFPORT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640931436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANN WALLER TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104812 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moss Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039563
ReturnHeader/PreparerPersonGrp/PhoneNum02284756655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARA ANN M WALLER
ReturnHeader/ReturnTs02014-11-14T13:30:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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