Civic Intelligence

Conway Interfaith Clinic Inc

EIN 41-2058756 • 501(c)3 • Conway, AR

Profile

The purpose of the clinic is to provide affordable medical care to the uninsured of faulkner county, arkansas and dental care to children with arkids/medicaid and low income adults.

830 North CreekConway, AR 72032

www.conwayinterfaithclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$661,311

Down $36,118 (-5.2%) from 2014

Liabilities

Up

$280,679

Up $88,945 (+46%) from 2014

Net Assets

Down

$380,632

Down $125,063 (-25%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$558,476

Down $183,304 (-25%) from 2014

Expenses

Down

$683,539

Down $76,639 (-10%) from 2014

Net Income

Down

-$125,063

Down $106,665 (-580%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $529,887Liabilities 2011: $73,657Net Assets 2011: $456,2302011Assets 2012: $775,701Liabilities 2012: $292,337Net Assets 2012: $483,3642012Assets 2013: $700,390Liabilities 2013: $176,297Net Assets 2013: $524,0932013Assets 2014: $697,429Liabilities 2014: $191,734Net Assets 2014: $505,6952014Assets 2015: $661,311Liabilities 2015: $280,679Net Assets 2015: $380,6322015

Highlighted filing

2015

Assets$661,311
Liabilities$280,679
Net Assets$380,632
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $792,7392011Expenses 2012: $986,2302012Revenue 2013: $914,611Expenses 2013: $873,882Net Income 2013: $40,7292013Revenue 2014: $741,780Expenses 2014: $760,178Net Income 2014: -$18,3982014Revenue 2015: $558,476Expenses 2015: $683,539Net Income 2015: -$125,0632015

Highlighted filing

2015

Revenue$558,476
Expenses$683,539
Net Income-$125,063
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,311
Liabilities
$280,679
Net assets
$380,632
Revenue
$558,476
Expenses
$683,539
Net income
-$125,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.61$2.81$3.81$5.58$6.84$1.25
2014Detailed filing. Detailed filing data is available for this year.$6.97$1.92$5.06$7.42$7.60$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.76$5.24$9.15$8.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.92$4.83$9.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.74$4.56$7.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$558,476
Mission and Program Overview

Mission

The purpose of the clinic is to provide affordable medical care to the uninsured of faulkner county, arkansas and dental care to children with arkids/medicaid and low income adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,755$597,061▼ $38,694
Savings and Temporary Cash Investments$30,760$60,970▲ $30,210
Accounts Receivable$30,914$3,280▼ $27,634
Total Assets$697,429$661,311▼ $36,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,614$250,000▲ $89,386
Accounts Payable and Accrued Expenses$31,120$30,679▼ $441
Total Liabilities$191,734$280,679▲ $88,945
Net Assets / Fund Balance
Unrestricted Net Assets$505,695$380,632▼ $125,063
Total Net Assets Fund Balance$505,695$380,632▼ $125,063
Total Liabilities and Net Assets / Fund Balance$697,429$661,311▼ $36,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,935$86,210-
Equipment$62,126$211,141-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Emily DuncanDevelopment and Fund Chair
Carole TeagueDevelopment Chair
Philip HiegelFacilities Chair
Roger LewisFinance Chair
Phyllis TuckerFinance Co-chair
Shelley MehlGoverance Chair,past Chair
Jerry AdamsPast Chairman
Alex FreemanPatient Co-chair
Cindy SheltonPatient Co-chair
Thea SpatzServices Chair
Allison VetterExec Comm Vice Chair
Bill HiggsDirector
Bob MccormackDirector
Jayme MayoDirector
Lisa J MartinDirector
Lorie L MasonDirector
Susan DenysDirector
William PattersonDirector
Bart ThroneberryMedical Director
Margaret CorbettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,756
Program Service Revenue
$375,969
Investment Income
$0
Other Revenue
$1,751
All Other Contributions
$180,756
Change in Net Assets
$-125,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,027
Other Expenses$194,512
Total Fundraising Expense$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$369,268$38,652-$407,920
Other Employee Benefits$41,533$4,527-$46,060
Depreciation Depletion-$43,810-$43,810
Insurance$36,388$640-$37,028
Payroll Taxes$32,166$2,881-$35,047
Other Expenses$8,344$3,330$86$11,674
All Other Expenses$10,046--$10,046
Interest$5,552$57-$5,609
Advertising$1,749--$1,749
Office Expenses$1,497$16-$1,513
Total Functional Expenses$589,471$93,982$86$683,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11

“Finance & administration committee review 990 before signing and submitting.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the organization required board members to sign an acknowledgment disclosing any conflicts of interest, if any.”

Form 990, Part VI, Section C, Line 19

“Organization makes documents available to those who request them.”

Filing and Contact Details

Filer

Filer Name
Conway Interfaith Clinic Inc
EIN
41-2058756
Phone
5019320559
Address
830 NORTH CREEK, CONWAY, AR 72032

Signing Officer

Name
Kittie Aaron
Title
Executive Director
Phone
5019320559
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kittie Aaron
Formed
2003
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
27
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

“Because the entity receives certain local grants, the funding agency require an annual audit of their financial statements. Therefore, an audit is performed annually by an independent cpa using generally accepted auditing standards. This process has not changed for the current year.”

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IRS990/MissionDesc0THE PURPOSE OF THE CLINIC IS TO PROVIDE AFFORDABLE MEDICAL CARE TO THE UNINSURED OF FAULKNER COUNTY, ARKANSAS AND DENTAL CARE TO CHILDREN WITH ARKIDS/MEDICAID AND LOW INCOME ADULTS.
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