Civic Intelligence

N E W Community Clinic

990 • Fiscal year 2010 • EIN 39-1200636

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 21, 2011

622 Bodart Way54301
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,601,155

No earlier filing loaded for comparison.

Net Assets

$1,370,512

No earlier filing loaded for comparison.

Liabilities

$230,643

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,479,313

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $1,601,155Liabilities 2010: $230,643Net Assets 2010: $1,370,5122010Assets 2011: $1,769,129Liabilities 2011: $193,555Net Assets 2011: $1,575,5742011Assets 2012: $2,045,196Liabilities 2012: $248,508Net Assets 2012: $1,796,6882012Assets 2013: $2,508,866Liabilities 2013: $330,837Net Assets 2013: $2,178,0292013Assets 2014: $3,421,969Liabilities 2014: $427,142Net Assets 2014: $2,994,8272014Assets 2015: $3,997,534Liabilities 2015: $428,633Net Assets 2015: $3,568,9012015Assets 2016: $4,521,826Liabilities 2016: $331,322Net Assets 2016: $4,190,5042016Assets 2017: $6,887,520Liabilities 2017: $444,110Net Assets 2017: $6,443,4102017Assets 2018: $7,217,472Liabilities 2018: $448,514Net Assets 2018: $6,768,9582018Assets 2019: $8,000,534Liabilities 2019: $458,335Net Assets 2019: $7,542,1992019Assets 2020: $8,419,194Liabilities 2020: $213,537Net Assets 2020: $8,205,6572020Assets 2021: $10,560,326Liabilities 2021: $850,705Net Assets 2021: $9,709,6212021Assets 2022: $11,074,494Liabilities 2022: $910,599Net Assets 2022: $10,163,8952022Assets 2023: $11,082,051Liabilities 2023: $685,546Net Assets 2023: $10,396,5052023Assets 2024: $11,738,196Liabilities 2024: $865,926Net Assets 2024: $10,872,2702024

Highlighted filing

2010

Assets$1,601,155
Liabilities$230,643
Net Assets$1,370,512

Operations Trend

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

$10M$5.0M$0Expenses 2010: $2,479,3132010Expenses 2011: $2,726,0592011Expenses 2012: $3,256,8202012Revenue 2013: $3,753,421Expenses 2013: $3,424,525Net Income 2013: $328,8962013Revenue 2014: $4,351,725Expenses 2014: $3,545,576Net Income 2014: $806,1492014Revenue 2015: $4,669,420Expenses 2015: $4,073,378Net Income 2015: $596,0422015Revenue 2016: $4,833,376Expenses 2016: $4,240,075Net Income 2016: $593,3012016Revenue 2017: $6,763,057Expenses 2017: $4,572,547Net Income 2017: $2,190,5102017Revenue 2018: $4,921,310Expenses 2018: $4,549,475Net Income 2018: $371,8352018Revenue 2019: $5,569,980Expenses 2019: $4,868,986Net Income 2019: $700,9942019Revenue 2020: $5,187,338Expenses 2020: $4,554,463Net Income 2020: $632,8752020Revenue 2021: $6,648,368Expenses 2021: $5,205,341Net Income 2021: $1,443,0272021Revenue 2022: $8,076,691Expenses 2022: $7,518,014Net Income 2022: $558,6772022Revenue 2023: $7,798,361Expenses 2023: $7,637,482Net Income 2023: $160,8792023Revenue 2024: $8,755,307Expenses 2024: $8,351,789Net Income 2024: $403,5182024

Highlighted filing

2010

Revenue-
Expenses$2,479,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 21, 2011
Return Version
2010v3.4
Gross Receipts
$2,772,713
Mission and Program Overview

Mission

The mission of n.e.w. Community clinic, ltd. Is to provide access to quality, comprehensive and compassionate health care to the underserved in our community.

Major Activities

Activity 2
Community clinic program: the community clinic program provides primary medical/health care for low income uninsured families and individuals in a holistic manner. This is a community based program. Physicians are all volunteers and there is a sliding scale fee for referrals. There were 2,424 patients helped in 2010.
Activity 3
Health care for the homeless: health care for the homeless provides access to primary health care, medical case management and substance/mental health referrals for homeless individuals and families in brown county, who are living in a shelter, on the street, living in a room without kitchen facilities, temporarily living with a friend or relative because they cannot afford to live alone or been served an eviction notice. The following services are provided: (1) urgent and primary health care, (2) preventative health care, (3) well-child physicals and immunizations, (4) hiv and std testing referrals, (5) pregnancy testing and referrals, (6) alcohol and drug referrals, (7) mental health referrals, (8) help with emergency dental care, (9) help with emergency eye care, (10) help with finding resources in the community and (11) advocacy. There were 1,321 patients helped in 2010.
Filing and Contact Details

Filer

EIN
39-1200636
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IRS990/Activity2/Description0COMMUNITY CLINIC PROGRAM: THE COMMUNITY CLINIC PROGRAM PROVIDES PRIMARY MEDICAL/HEALTH CARE FOR LOW INCOME UNINSURED FAMILIES AND INDIVIDUALS IN A HOLISTIC MANNER. THIS IS A COMMUNITY BASED PROGRAM. PHYSICIANS ARE ALL VOLUNTEERS AND THERE IS A SLIDING SCALE FEE FOR REFERRALS. THERE WERE 2,424 PATIENTS HELPED IN 2010.
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IRS990/Activity3/Description0HEALTH CARE FOR THE HOMELESS: HEALTH CARE FOR THE HOMELESS PROVIDES ACCESS TO PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT AND SUBSTANCE/MENTAL HEALTH REFERRALS FOR HOMELESS INDIVIDUALS AND FAMILIES IN BROWN COUNTY, WHO ARE LIVING IN A SHELTER, ON THE STREET, LIVING IN A ROOM WITHOUT KITCHEN FACILITIES, TEMPORARILY LIVING WITH A FRIEND OR RELATIVE BECAUSE THEY CANNOT AFFORD TO LIVE ALONE OR BEEN SERVED AN EVICTION NOTICE. THE FOLLOWING SERVICES ARE PROVIDED: (1) URGENT AND PRIMARY HEALTH CARE, (2) PREVENTATIVE HEALTH CARE, (3) WELL-CHILD PHYSICALS AND IMMUNIZATIONS, (4) HIV AND STD TESTING REFERRALS, (5) PREGNANCY TESTING AND REFERRALS, (6) ALCOHOL AND DRUG REFERRALS, (7) MENTAL HEALTH REFERRALS, (8) HELP WITH EMERGENCY DENTAL CARE, (9) HELP WITH EMERGENCY EYE CARE, (10) HELP WITH FINDING RESOURCES IN THE COMMUNITY AND (11) ADVOCACY. THERE WERE 1,321 PATIENTS HELPED IN 2010.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0362173
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0161052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year057839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045210
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years047195
IRS990ScheduleA/OtherIncome170/Total0362173
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96670
IRS990ScheduleA/PublicSupportTotal170011040754
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02611203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02429999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02223749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02017040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01758763
IRS990ScheduleA/Total170/Total011040754
IRS990ScheduleA/TotalSupport011465174
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0167070
IRS990ScheduleD/Buildings/Depreciation0399020
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0566090
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02185
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0310259
IRS990ScheduleD/CurrentYear/EndOfYearBalance0343568
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses035494
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01860
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0250381
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0310259
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses061738
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02234
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0359958
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0250381
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-107343
IRS990ScheduleD/DonatedServicesUseOfFacilities060998
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities060998
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue088889
IRS990ScheduleD/Equipment/Depreciation048477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0137366
IRS990ScheduleD/ExcessOrDeficitForYear0293400
IRS990ScheduleD/ExcessOrDeficitPerFS0326709
IRS990ScheduleD/ExpensesNotRptdF990060998
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02479313
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S PLANS TO PRESERVE THE FAIR VALUE OF THE DONOR'S ORIGINAL GIFT IN PERPETUITY AS A PERMANENT ENDOWMENT. THE NET APPRECIATION, REALIZED AND UNREALIZED GAIN OR LOSS IN THE FAIR VALUE OF THE ENDOWMENT IS TO BE USED FOR ORDINARY BUSINESS CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.87$10.9$8.76$8.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.69$10.4$7.80$7.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.91$10.2$8.08$7.52$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.85$9.71$6.65$5.21$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.19$4.55$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.46$7.54$5.57$4.87$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.45$6.77$4.92$4.55$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.44$6.44$6.76$4.57$2.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.33$4.19$4.83$4.24$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.43$3.57$4.67$4.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.43$2.99$4.35$3.55$0.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.33$2.18$3.75$3.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.23$1.37$2.48