Civic Intelligence

Denton Community Health Clinic

EIN 45-3997262 • 501(c)3 • Denton, TX

Profile

Denton community health clinic's mission it to provide comprehensive health services to the aged, ill, handicapped, unemployed,distressed, children, the poor, indigent, and the underprivileged, underserved, uninsured and homeless population of denton county.

525 S LocustDenton, TX 76201

dentonchc.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$25,407

Down $35,991 (-59%) from 2018

Liabilities

Up

$6,022

Up $789 (+15%) from 2018

Net Assets

Down

$19,385

Down $36,780 (-65%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$467,493

Up $47,475 (+11%) from 2018

Expenses

Up

$504,294

Up $64,312 (+15%) from 2018

Net Income

Down

-$36,801

Down $16,837 (-84%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2012: $36,307Liabilities 2012: $21,323Net Assets 2012: $14,9842012Assets 2013: $55,877Liabilities 2013: $21,025Net Assets 2013: $34,8522013Assets 2014: $108,038Liabilities 2014: $40,478Net Assets 2014: $67,5602014Assets 2015: $96,231Liabilities 2015: $58,357Net Assets 2015: $37,8742015Assets 2016: $125,624Liabilities 2016: $75,127Net Assets 2016: $50,4972016Assets 2017: $152,686Liabilities 2017: $14,812Net Assets 2017: $137,8742017Assets 2018: $61,398Liabilities 2018: $5,233Net Assets 2018: $56,1652018Assets 2019: $25,407Liabilities 2019: $6,022Net Assets 2019: $19,3852019

Highlighted filing

2019

Assets$25,407
Liabilities$6,022
Net Assets$19,385
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $68,590Expenses 2012: $53,606Net Income 2012: $14,9842012Revenue 2013: $192,187Expenses 2013: $172,319Net Income 2013: $19,8682013Revenue 2014: $454,243Expenses 2014: $431,565Net Income 2014: $22,6782014Revenue 2015: $487,913Expenses 2015: $517,599Net Income 2015: -$29,6862015Revenue 2016: $583,172Expenses 2016: $570,549Net Income 2016: $12,6232016Revenue 2017: $443,751Expenses 2017: $377,881Net Income 2017: $65,8702017Revenue 2018: $420,018Expenses 2018: $439,982Net Income 2018: -$19,9642018Revenue 2019: $467,493Expenses 2019: $504,294Net Income 2019: -$36,8012019

Highlighted filing

2019

Revenue$467,493
Expenses$504,294
Net Income-$36,801
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,407
Liabilities
$6,022
Net assets
$19,385
Revenue
$467,493
Expenses
$504,294
Net income
-$36,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$4.67$5.04$0.37
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$4.20$4.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$4.44$3.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.75$0.50$5.83$5.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.58$0.38$4.88$5.18$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$4.54$4.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.92$1.72$0.20
2012Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$0.69$0.54$0.15
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$453,688
Mission and Program Overview

Mission

Denton Community Health Clinic's purpose is to provide affordable, comprehensive, quality health care to all, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,774$87,714▲ $940
Savings and Temporary Cash Investments-$31,155-
Land, Buildings, and Equipment, Net$19,030$18,885▼ $145
Prepaid Expenses and Deferred Charges$13,800$8,800▼ $5,000
Inventories for Sale or Use$5,883$5,883→ $0
Cash and Non-Interest-Bearing Accounts$137$249▲ $112
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$125,624$152,686▲ $27,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,127$14,812▼ $60,315
Total Liabilities$75,127$14,812▼ $60,315
Net Assets / Fund Balance
Unrestricted Net Assets$50,497$137,874▲ $87,377
Total Net Assets Fund Balance$50,497$137,874▲ $87,377
Total Liabilities and Net Assets / Fund Balance$125,624$152,686▲ $27,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,885$62,201-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gerard Jerry VelaChairman
Ana Cleveland PhdDirector
Patricia Blakeney PhdDirector
Sandy SwanDirector
Stacy BzdokDirector
Valerie AdairDirector
Alice MasciarelliExecutive Director
Sandy AnthonySecretary
Juanita DolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,215
Program Service Revenue
$165,232
Investment Income
$31
Other Revenue
$36,273
All Other Contributions
$221,838
Change in Net Assets
$65,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,836
Salaries, Compensation, and Employee Benefits$173,045
Total Fundraising Expense$1,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,038$24,760-$123,798
Current Officers, Directors, Trustees, and Key Employees$83,463--$83,463
Other Salaries and Wages$59,870$15,915-$75,785
All Other Expenses$17,306$1,606$1,353$20,265
Payroll Taxes$10,900$2,897-$13,797
Other Expenses$9,716$2,385-$9,716
Depreciation Depletion$6,301--$6,301
Insurance$1,052$1,702$340$3,094
Fees for Services Accounting$1,500$1,000-$2,500
Advertising--$244$244
Travel$54--$54
Total Functional Expenses$324,130$51,814$1,937$377,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,210
Fundraising Direct Expenses$9,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-event Fundraiser$18,080$18,080-$18,080
Gala$17,250$17,250$4,541$12,709
Total Events$44,580$44,580$9,937$34,643
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
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

“990 was reviewed by Executive Director and a copy was sent to each current board member prior to submission”

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

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Denton Community Health Clinic
EIN
45-3997262
Address
525 S Locust, Denton, TX 76201

Signing Officer

Name
Alice Masciarelli
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
12

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt211924
IRS990/OtherExpensesGrp/TotalAmt39716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059870
IRS990/OtherSalariesAndWagesGrp/TotalAmt075785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt010900
IRS990/PayrollTaxesGrp/TotalAmt013797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08800
IRS990/PriorPeriodAdjustmentsAmt021507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231643
IRS990/PYOtherRevenueAmt076219
IRS990/PYProgramServiceRevenueAmt0370438
IRS990/PYRevenuesLessExpensesAmt012623
IRS990/PYSalariesCompEmpBnftPaidAmt0338906
IRS990/PYTotalExpensesAmt0570549
IRS990/PYTotalRevenueAmt0583172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01006845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0993542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993542
IRS990ScheduleA/TotalSupportAmt0993589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-EVENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by Executive Director and a copy was sent to each current board member prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125624
IRS990/TotalAssetsEOYAmt0152686
IRS990/TotalAssetsGrp/BOYAmt0125624
IRS990/TotalAssetsGrp/EOYAmt0152686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242215
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01937
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075127
IRS990/TotalLiabilitiesEOYAmt014812
IRS990/TotalLiabilitiesGrp/BOYAmt075127
IRS990/TotalLiabilitiesGrp/EOYAmt014812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137874

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