Civic Intelligence

The Addis Clinic Inc.

990EZ • Fiscal year 2017 • EIN 27-3487948

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

13 Hall StreetJamaica Plain, MA 02130

(339) 225-9886

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$92,181

No earlier filing loaded for comparison.

Net Assets

$92,181

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$94,746

No earlier filing loaded for comparison.

Expenses

$79,421

No earlier filing loaded for comparison.

Net Income

$15,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $92,181Liabilities 2017: $0Net Assets 2017: $92,1812017Assets 2018: $122,783Liabilities 2018: $0Net Assets 2018: $122,7832018Assets 2019: $109,929Liabilities 2019: $0Net Assets 2019: $109,9292019Assets 2021: $264,706Liabilities 2021: $0Net Assets 2021: $264,7062021Assets 2022: $193,529Liabilities 2022: $697Net Assets 2022: $192,8322022Assets 2023: $132,023Liabilities 2023: $4,628Net Assets 2023: $127,3952023Assets 2024: $73,441Liabilities 2024: $3,467Net Assets 2024: $69,9742024

Highlighted filing

2017

Assets$92,181
Liabilities$0
Net Assets$92,181

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $94,746Expenses 2017: $79,421Net Income 2017: $15,3252017Revenue 2018: $138,658Expenses 2018: $108,298Net Income 2018: $30,3602018Revenue 2019: $134,919Expenses 2019: $147,200Net Income 2019: -$12,2812019Revenue 2021: $330,018Expenses 2021: $285,004Net Income 2021: $45,0142021Revenue 2022: $351,867Expenses 2022: $417,880Net Income 2022: -$66,0132022Revenue 2023: $355,272Expenses 2023: $420,709Net Income 2023: -$65,4372023Revenue 2024: $309,284Expenses 2024: $366,705Net Income 2024: -$57,4212024

Highlighted filing

2017

Revenue$94,746
Expenses$79,421
Net Income$15,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$94,746
Mission and Program Overview

Mission

To connect volunteer physicians to global health challenges using telemedicine

To utilize telemedicine to connect skilled physicians with underserved patients around the world by partnering with local organizations in resourced limited settings.

Program Services

DescriptionGrantsExpenses
TO UTILIZE TELEMEDICINE TO CONNECT SKILLED PHYSICIANS WITH UNDERSERVED PATIENTS AROUND THE WORLD BY PARTNERING WITH LOCAL ORGANIZATIONS SERVING IN RESOURCE LIMITED SETTINGS$0$76,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TURNERExecutive DirectorFT$22,050-$22,050
STEPHEN CHAN MD PHDPresident-$0--
JONATHAN CAHILLClerk-$0--
ANDREW WARRENDirector-$0--
KATHERINE CAHILL MDDirector-$0--
PAULINE JEONGTreasurer-$0--
EMMANUEL DOEDirector-$0--
CAROLINE GIKURUDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Addis Clinic
EIN
27-3487948
Phone
3392259886
Address
13 HALL STREET, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Jonathan Cahill
Title
Clerk
Phone
3392259886
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interst & dividend income. Amount: 159.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 3,121. Description: computer expenses. Amount: 1,829. Description: insurance. Amount: 1,584. Description: office expense. Amount: 416. Description: bank & credit card charges. Amount: 537. Description: postage. Amount: 107. Description: payroll fees. Amount: 2,937. Description: program operations. Amount: 1,623. Description: workers comp. Amount: 231. Total to form 990-ez, line 16: 12,385.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealize loss on investments. Amount: -508.

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN CHAN MD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE CAHILL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULINE JEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMANUEL DOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE GIKURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ADDISCLINIC.ORG
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244271
IRS990ScheduleA/TotalSupportAmt0244869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTERST & DIVIDEND INCOME. AMOUNT: 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 3,121. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,829. DESCRIPTION: INSURANCE. AMOUNT: 1,584. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 416. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 537. DESCRIPTION: POSTAGE. AMOUNT: 107. DESCRIPTION: PAYROLL FEES. AMOUNT: 2,937. DESCRIPTION: PROGRAM OPERATIONS. AMOUNT: 1,623. DESCRIPTION: WORKERS COMP. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 12,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZE LOSS ON INVESTMENTS. AMOUNT: -508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN CAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum03392259886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADDIS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0273487948
ReturnHeader/Filer/PhoneNum03392259886
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HALL STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA PLAIN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.10.178
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043037870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLUS LYNCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 SHREWSBURY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001604
ReturnHeader/PreparerPersonGrp/PhoneNum05087557107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA E KING
ReturnHeader/ReturnTs02017-11-14T11:15:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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