Civic Intelligence

Community Health Care Clinic Inc

990 • Fiscal year 2013 • EIN 37-1316328

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
902 Franklin Avenue61761

(309) 888-5531

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets24th percentile

Assets

Down

$725,046

Down $18,746 (-2.5%) from 2012

Net Assets

Down

$725,046

Down $18,746 (-2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

$553,550

No earlier filing loaded for comparison.

Expenses

Up

$572,296

Up $17,967 (+3.2%) from 2012

Net Income

-$18,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $726,717Liabilities 2011: $0Net Assets 2011: $726,7172011Assets 2012: $743,792Liabilities 2012: $0Net Assets 2012: $743,7922012Assets 2013: $725,046Liabilities 2013: $0Net Assets 2013: $725,0462013Assets 2014: $731,206Liabilities 2014: $0Net Assets 2014: $731,2062014Assets 2015: $1,184,292Liabilities 2015: $0Net Assets 2015: $1,184,2922015Assets 2016: $2,407,711Liabilities 2016: $454,236Net Assets 2016: $1,953,4752016Assets 2017: $2,204,501Liabilities 2017: $0Net Assets 2017: $2,204,5012017Assets 2018: $2,287,604Liabilities 2018: $0Net Assets 2018: $2,287,6042018Assets 2019: $2,278,786Liabilities 2019: $0Net Assets 2019: $2,278,7862019Assets 2024: $1,539,673Liabilities 2024: $0Net Assets 2024: $1,539,6732024

Highlighted filing

2013

Assets$725,046
Liabilities$0
Net Assets$725,046
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $463,2902011Expenses 2012: $554,3292012Revenue 2013: $553,550Expenses 2013: $572,296Net Income 2013: -$18,7462013Revenue 2014: $573,860Expenses 2014: $567,700Net Income 2014: $6,1602014Revenue 2015: $1,055,598Expenses 2015: $570,279Net Income 2015: $485,3192015Revenue 2016: $1,333,993Expenses 2016: $569,198Net Income 2016: $764,7952016Revenue 2017: $912,308Expenses 2017: $681,003Net Income 2017: $231,3052017Revenue 2018: $895,226Expenses 2018: $718,826Net Income 2018: $176,4002018Revenue 2019: $725,925Expenses 2019: $863,076Net Income 2019: -$137,1512019Revenue 2024: $2,023,669Expenses 2024: $2,378,740Net Income 2024: -$355,0712024

Highlighted filing

2013

Revenue$553,550
Expenses$572,296
Net Income-$18,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$581,782
Mission and Program Overview

Mission

Provide quality health care to mclean county's medically underserved residents through the operation of a free medical clinic.

Providing free health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$437,091$459,926▲ $22,835
Savings and Temporary Cash Investments$302,652$255,663▼ $46,989
Land, Buildings, and Equipment, Net$4,049$9,457▲ $5,408
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,792$725,046▼ $18,746
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$706,739$700,220▼ $6,519
Temporarily Rstr Net Assets$37,053$24,826▼ $12,227
Total Net Assets Fund Balance$743,792$725,046▼ $18,746
Total Liabilities and Net Assets / Fund Balance$743,792$725,046▼ $18,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,457$38,546$48,003
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Johanna SamaraPresident
Eric MinsterPresident-2012
Bill WilsonVice President
John KimVice President
Adam FunkDirector
Catherine MillerDirector
Debbie GreeneDirector
Dwayne SackmanDirector
Heather StellaDirector
Henry AlexanderDirector
Jamie MathyDirector
Mick HumerDirector
Russell RodriguezDirector
Sue SeibringDirector
Tom EderDirector
Victoria FolseDirector
Paul PedersenMedical Director
Tony ColettaExecutive Rep
Becky O'NealSecretary
Todd AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,633
Program Service Revenue
$8,465
Investment Income
$35,172
Other Revenue
$34,280
All Other Contributions
$425,133
Change in Net Assets
$-18,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,296
Total Fundraising Expense$34,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,493$5,999$640$24,132
Fees for Services Accounting-$6,514-$6,514
Other Expenses$1,887$29$3,750$5,666
Insurance$2,581$645$151$3,377
Depreciation Depletion$2,191--$2,191
Travel$1,567$594-$2,161
Information Technology$1,575--$1,575
Fees for Services Other$650--$650
Total Functional Expenses$488,548$49,719$34,029$572,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,732
Fundraising Direct Expenses$9,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,975$34,975-$34,975
Event 2$8,757$8,757-$8,757
Total Events$43,732$43,732$9,452$34,280
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete disclosure statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on-site”

Filing and Contact Details

Filer

EIN
37-1316328
Phone
3098885531

Signing Officer

Name
Todd Anderson
Title
Treasurer
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Mark A Nicholas
Phone
3096631353
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/GainOrLossGrp/SecuritiesAmt03161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt050500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021941
IRS990/GrossReceiptsAmt0581782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01575
IRS990/InformationTechnologyGrp/TotalAmt01575
IRS990/InsuranceGrp/FundraisingAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0645
IRS990/InsuranceGrp/ProgramServicesAmt02581
IRS990/InsuranceGrp/TotalAmt03377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0437091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459926
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09457
IRS990/LandBldgEquipCostOrOtherBssAmt048003
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018780
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing free health care services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743792
IRS990/NetAssetsOrFundBalancesEOYAmt0725046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee leasing
IRS990/OtherExpensesGrp/Desc1Dispensary
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt029488
IRS990/OtherExpensesGrp/FundraisingAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229
IRS990/OtherExpensesGrp/ProgramServicesAmt0421478
IRS990/OtherExpensesGrp/ProgramServicesAmt132583
IRS990/OtherExpensesGrp/ProgramServicesAmt26543
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt0486470
IRS990/OtherExpensesGrp/TotalAmt132583
IRS990/OtherExpensesGrp/TotalAmt26977
IRS990/OtherExpensesGrp/TotalAmt35666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Medical services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554329
IRS990/PYOtherRevenueAmt030343
IRS990/PYProgramServiceRevenueAmt09775
IRS990/PYRevenuesLessExpensesAmt017075
IRS990/PYTotalExpensesAmt0554329
IRS990/PYTotalRevenueAmt0571404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457681

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Filings

Displayed year

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

Open filing
Assets
$725,046
Liabilities
$0
Net assets
$725,046
Revenue
$553,550
Expenses
$572,296
Net income
-$18,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.02$2.38$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.73$0.86$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.90$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.91$0.68$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.45$1.95$1.33$0.57$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.06$0.57$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46