Civic Intelligence

Fountain Clinic

990 • Fiscal year 2023 • EIN 38-3387719

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 North Jefferson StreetMarshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$59,652

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,168,634

Down $82,662 (-6.6%) from 2022

Net Assets

Down

$1,121,397

Down $93,322 (-7.7%) from 2022

Liabilities

Up

$47,237

Up $10,660 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$778,245

Down $262,516 (-25%) from 2022

Expenses

Down

$868,481

Down $8,301 (-0.9%) from 2022

Net Income

Down

-$90,236

Down $254,215 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2023

Assets$1,168,634
Liabilities$47,237
Net Assets$1,121,397
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2023

Revenue$778,245
Expenses$868,481
Net Income-$90,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,459,255
Mission and Program Overview

Mission

Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care.

Providing medical and dental care for low income individuals in need through the kindess and charity of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,742$899,427▼ $79,315
Land, Buildings, and Equipment, Net$222,712$236,383▲ $13,671
Accounts Receivable$18,297$21,030▲ $2,733
Cash and Non-Interest-Bearing Accounts$29,451$9,483▼ $19,968
Prepaid Expenses and Deferred Charges$2,094$2,311▲ $217
Total Assets$1,251,296$1,168,634▼ $82,662
Liabilities
Accounts Payable and Accrued Expenses$36,577$47,237▲ $10,660
Total Liabilities$36,577$47,237▲ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,810$1,100,363▼ $70,447
Net Assets With Donor Restrictions$43,909$21,034▼ $22,875
Total Net Assets Fund Balance$1,214,719$1,121,397▼ $93,322
Total Liabilities and Net Assets / Fund Balance$1,251,296$1,168,634▼ $82,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,994$206,790$397,784
Equipment$23,589$76,450$100,039
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo ByrneExecutive DiFT$58,482$1,170$59,652

Board Members and Trustees

NameTitle
Sara JefferyPresident
Darlene NeidlingerTrustee
Derek AllenTrustee
Irene JohnstonTrustee
Joe CaronTrustee
Marsha LambertTrustee
Pat SheetsTrustee
Vivian DavisTrustee
Dr James MaherMedical Dire
Patty WilliamsTreasurer
Mary GehrigV. Pres & Se

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr David Heidenreich Dds PllcDental105 EAST GREEN STREET, Marshall, MI 49018$202,310
Revenue and Support

Revenue Composition

Contributions and Grants
$656,309
Program Service Revenue
$2,967
Investment Income
$74,191
Other Revenue
$44,778
All Other Contributions
$152,304
Change in Net Assets
$-90,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,777
Salaries, Compensation, and Employee Benefits$347,704
Total Fundraising Expense$36,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$428,727--$428,727
Other Salaries and Wages$216,880$27,112$13,557$257,549
Current Officers, Directors, Trustees, and Key Employees$23,861$23,861$11,930$59,652
Payroll Taxes$9,724$9,700$4,844$24,268
Occupancy$10,473$8,793$4,056$23,322
Office Expenses$1,408$14,552$1,982$17,942
Depreciation Depletion$7,274$7,274-$14,548
Fees for Services Accounting-$14,506-$14,506
Insurance$11,396$2,771-$14,167
Pension Plan Contributions$4,798$548$274$5,620
Fees for Service Investment Mgmnt Fees-$5,409-$5,409
Advertising$744$744$68$1,556
Other Employee Benefits$468$147-$615
Conferences and Meetings$600--$600
Total Functional Expenses$716,353$115,417$36,711$868,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,981
Fundraising Direct Expenses$34,643
Gaming Gross Income$1,793
Gaming Direct Expenses$515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,731$20,621$16,946$3,675
Fall Fundraiser$7,382$7,382-$7,382
Total Events$78,554$34,444$29,056$5,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“The independent accounting firm prepares the irs form 990 and reviews it with management. A copy is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interest of the clinic in appearance and in fact. The policy is monitored by self attestation at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary constraints. A personnel committee documents the decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 NORTH JEFFERSON STREET, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2024-10-22

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
33

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES - MEDICAL
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013557
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0257549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09700
IRS990/PayrollTaxesGrp/ProgramServicesAmt09724
IRS990/PayrollTaxesGrp/TotalAmt024268
IRS990/PensionPlanContributionsGrp/FundraisingAmt0274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04798
IRS990/PensionPlanContributionsGrp/TotalAmt05620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
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IRS990/PrincipalOfficerNm0MARY JO BYRNE
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02967
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268868
IRS990/PYOtherExpensesAmt0546458
IRS990/PYOtherRevenueAmt023734
IRS990/PYProgramServiceRevenueAmt03121
IRS990/PYRevenuesLessExpensesAmt0163979
IRS990/PYSalariesCompEmpBnftPaidAmt0330324
IRS990/PYTotalExpensesAmt0876782
IRS990/PYTotalRevenueAmt01040761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03481591
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033827
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IRS990ScheduleA/PublicSupportPY170Pct00.91070
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IRS990ScheduleA/TotalSupportAmt03743976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06983
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083506
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397784
IRS990ScheduleD/EquipmentGrp/BookValueAmt023589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100039
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236383
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,634
Liabilities
$47,237
Net assets
$1,121,397
Revenue
$778,245
Expenses
$868,481
Net income
-$90,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43