Civic Intelligence

N E W Community Clinic

990 • Fiscal year 2011 • EIN 39-1200636

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

622 Bodart Way54301
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,769,129

Up $167,974 (+10%) from 2010

Net Assets

Up

$1,575,574

Up $205,062 (+15%) from 2010

Liabilities

Down

$193,555

Down $37,088 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,726,059

Up $246,746 (+10.0%) from 2010

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

2011

Assets$1,769,129
Liabilities$193,555
Net Assets$1,575,574

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

2011

Revenue-
Expenses$2,726,059
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,940,035
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
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. To qualify the person must be living in a shelter, living on 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.a. Urgent and primary health careb. Preventive health carec. Well-child physicals and immunizationsd. Hiv and std testing referralse. Pregnancy testing and referralsf. Alcohol and drug referralsg. Mental health referralsh. Help with emergency dental carei. Help with emergency eye carej. Help with finding resources in the communityk. Advocacyin the current year 1,301 patients benefited from the program.
Activity 3
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. Sliding scale fee for referrals. In the current year 1,903 patients benefited from the program.
Filing and Contact Details

Filer

EIN
39-1200636
Raw XML AppendixShowing 400 of 571 raw XML fields

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IRS990/Activity2/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. TO QUALIFY THE PERSON MUST BE LIVING IN A SHELTER, LIVING ON 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.A. URGENT AND PRIMARY HEALTH CAREB. PREVENTIVE HEALTH CAREC. WELL-CHILD PHYSICALS AND IMMUNIZATIONSD. HIV AND STD TESTING REFERRALSE. PREGNANCY TESTING AND REFERRALSF. ALCOHOL AND DRUG REFERRALSG. MENTAL HEALTH REFERRALSH. HELP WITH EMERGENCY DENTAL CAREI. HELP WITH EMERGENCY EYE CAREJ. HELP WITH FINDING RESOURCES IN THE COMMUNITYK. ADVOCACYIN THE CURRENT YEAR 1,301 PATIENTS BENEFITED FROM THE PROGRAM.
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IRS990/Activity3/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. SLIDING SCALE FEE FOR REFERRALS. IN THE CURRENT YEAR 1,903 PATIENTS BENEFITED FROM THE PROGRAM.
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IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESS TO QUALITY, COMPREHENSIVE, AND COMPASSIONATE HEALTH CARE TO THE UNDERSERVED IN OUR COMMUNITY.
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IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0213976
IRS990/RevenuesLessExpensesPriorYear0293400
IRS990/SalariesEtcCurrentYear01901845
IRS990/SalariesEtcPriorYear01716467
IRS990/SavingsAndTempCashInvestments/BOY0673059
IRS990/SavingsAndTempCashInvestments/EOY0741241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02681001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02611203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02429999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02223749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02017040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011962992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024015
IRS990ScheduleA/GrossInvestmentIncome170/Total035106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0572449
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0257471
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0161052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years057839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050877
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045210
IRS990ScheduleA/OtherIncome170/Total0572449
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96300
IRS990ScheduleA/PublicSupportTotal170011962992
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02681001
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02611203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02429999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02223749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02017040
IRS990ScheduleA/Total170/Total011962992
IRS990ScheduleA/TotalSupport012570547
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/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0166078
IRS990ScheduleD/Buildings/Depreciation0415097
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0581175
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02693
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0343568
IRS990ScheduleD/CurrentYear/EndOfYearBalance0334654
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-6221
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02185

Document Assets

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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