Civic Intelligence

Compassion Community Clinic

990EZ • Fiscal year 2017 • EIN 45-4643088

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

6015 S Virginia StreetE PMB 368Reno, NV 89502

(775) 358-8913

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,438

Up $92,696 (+198%) from 2016

Net Assets

$138,758

No earlier filing loaded for comparison.

Liabilities

Down

$680

Down $46,062 (-99%) from 2016

Revenue

Up

$164,548

Up $98,874 (+151%) from 2016

Expenses

Up

$71,369

Up $36,813 (+107%) from 2016

Net Income

Up

$93,179

Up $62,061 (+199%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $16,979Liabilities 2015: $02015Assets 2016: $46,742Liabilities 2016: $46,7422016Assets 2017: $139,438Liabilities 2017: $680Net Assets 2017: $138,7582017Assets 2018: $142,657Liabilities 2018: $02018Assets 2019: $123,541Net Assets 2019: $123,5412019Assets 2020: $90,721Net Assets 2020: $90,7212020Assets 2021: $32,907Net Assets 2021: $32,9072021Assets 2022: $30,703Net Assets 2022: $30,7032022Assets 2023: $17,597Liabilities 2023: $02023Assets 2024: $2,775Liabilities 2024: $50,900Net Assets 2024: -$48,1252024

Highlighted filing

2017

Assets$139,438
Liabilities$680
Net Assets$138,758

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $56,333Expenses 2015: $43,856Net Income 2015: $12,4772015Revenue 2016: $65,674Expenses 2016: $34,556Net Income 2016: $31,1182016Revenue 2017: $164,548Expenses 2017: $71,369Net Income 2017: $93,1792017Revenue 2018: $103,806Expenses 2018: $98,364Net Income 2018: $5,4422018Revenue 2019: $93,382Expenses 2019: $112,498Net Income 2019: -$19,1162019Revenue 2020: $88,786Expenses 2020: $121,606Net Income 2020: -$32,8202020Revenue 2021: $164,891Expenses 2021: $222,705Net Income 2021: -$57,8142021Revenue 2022: $138,508Expenses 2022: $140,712Net Income 2022: -$2,2042022Revenue 2023: $116,668Expenses 2023: $129,774Net Income 2023: -$13,1062023Revenue 2024: $105,178Expenses 2024: $170,900Net Income 2024: -$65,7222024

Highlighted filing

2017

Revenue$164,548
Expenses$71,369
Net Income$93,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$164,548
Mission and Program Overview

Mission

Provide free dental care for low/no income adults

Provide free dental care for low/no income adults.

Program Services

DescriptionGrantsExpenses
Dental exams, xrays, cleaning, fillings and extractions at no charge. All work is performed by dental professionals on a voluntary basis. 103 new patients, 274 appointments provide $180,000 worth of free dental care.$71,369$21,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SecristExecutive DirectorFT$29,900-$29,900
Chris OrmsbyChairmanPT$0--
Shari ByrnesVice Chair/SecPT$0--
David ZanielMember-$0--
Lyndi NewbryTreasurerPT$0--
David StiegMember-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Community Clinic
EIN
45-4643088
Phone
7753588913
Address
6015 S Virginia StreetE PMB 368, Reno, NV 89502

Signing Officer

Name
Chris Ormsby
Title
Chairman
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Jim Zecher
Address
7715 Porto Court, Sparks, NV 89436
Preparer
Jim Zecher
Phone
7754241484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $717

Other Expenses.1002

Office Expenses $1897

Other Expenses.1005

Travel $402

Other Expenses.1007

Conferences, Conventions, and Meetings $119

Other Expenses.1012

Insurance $3036

Other Expenses.1

Supplies $7454

Other Expenses.2

Support $2426

Other Expenses.3

Equipment $1397

Other Expenses.4

Volunteer Expenses $1143

Other Expenses.6

Storage $533

Other Expenses.7

Emergency Kit $505

Other Expenses.8

License and permits $470

Other Expenses.9

BACKROUND CHECKS $468

Other Expenses.10

Dues and Subsciptions $414

Other Expenses.11

Training $130

Other Expenses.12

Meals and Entertainment $108

Other Expenses.13

PO Box $60

Other Expenses.15

Bank Charges $46

Other Expenses.16

Merchant Card Fees $2

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1163 Accounts Payable and Accrued Expenses - Ending $680

Raw XML Appendix195 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lyndi Newbry
IRS990EZ/BooksInCareOfDetail/PhoneNum07753588913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 W I Street Suite 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparks
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138758
IRS990EZ/OccupancyRentUtltsAndMaintAmt012058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt535.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Ormsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shari Byrnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Zaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lyndi Newbry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Stieg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Secrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide free dental care for low/no income adults.
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dental exams, xrays, cleaning, fillings and extractions at no charge. All work is performed by dental professionals on a voluntary basis. 103 new patients, 274 appointments provide $180,000 worth of free dental care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036169
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071369
IRS990EZ/TotalProgramServiceExpensesAmt071369
IRS990EZ/TotalRevenueAmt0164548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nvccclinic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056334
IRS990ScheduleA/Total509Grp/TotalAmt0382791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $7454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Emergency Kit $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and permits $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKROUND CHECKS $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subsciptions $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals and Entertainment $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PO Box $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant Card Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1163 Accounts Payable and Accrued Expenses - Ending $680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Ormsby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Community Clinic
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454643088
ReturnHeader/Filer/PhoneNum07753588913
ReturnHeader/Filer/USAddress/AddressLine1Txt06015 S Virginia StreetE PMB 368
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Zecher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07715 Porto Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089436
ReturnHeader/PreparerPersonGrp/PhoneNum07754241484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Zecher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-12T12:12:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings