Civic Intelligence

Deo Clinic Inc

EIN 46-0789000 • 501(c)3 • Dalton, GA

Profile

Deo clinic seeks to provide free, compassionate, and competent medical care to uninsured, low-income adults who reside in whitfield & murray counties in nw ga as we believe all persons have inherent value, must be treated with dignity, and should have access to medical care.

P O Box 814Dalton, GA 30722-0814

www.deoclinic.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Up

$654,364

Up $49,094 (+8.1%) from 2024

Liabilities

Up

$945

Up $998 (+1883%) from 2024

Net Assets

Up

$653,419

Up $48,096 (+7.9%) from 2024

Revenue

Up

$501,259

Up $193,860 (+63%) from 2024

Expenses

Up

$453,163

Up $122,651 (+37%) from 2024

Net Income

Up

$48,096

Up $71,209 (+308%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2015: $66,627Liabilities 2015: $02015Assets 2016: $84,337Liabilities 2016: $6,9172016Assets 2017: $103,362Liabilities 2017: $1,931Net Assets 2017: $101,4312017Assets 2018: $98,764Liabilities 2018: $1,662Net Assets 2018: $97,1022018Assets 2019: $138,513Liabilities 2019: $1,345Net Assets 2019: $137,1682019Assets 2020: $238,774Liabilities 2020: $12,500Net Assets 2020: $226,2742020Assets 2021: $335,097Liabilities 2021: $1,245Net Assets 2021: $333,8522021Assets 2022: $430,344Liabilities 2022: $829Net Assets 2022: $429,5152022Assets 2023: $628,522Liabilities 2023: $86Net Assets 2023: $628,4362023Assets 2024: $605,270Liabilities 2024: -$53Net Assets 2024: $605,3232024Assets 2025: $654,364Liabilities 2025: $945Net Assets 2025: $653,4192025

Highlighted filing

2025

Assets$654,364
Liabilities$945
Net Assets$653,419

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $72,641Expenses 2015: $25,615Net Income 2015: $47,0262015Revenue 2016: $58,665Expenses 2016: $47,873Net Income 2016: $10,7922016Revenue 2017: $79,748Expenses 2017: $55,736Net Income 2017: $24,0122017Revenue 2018: $94,245Expenses 2018: $98,574Net Income 2018: -$4,3292018Revenue 2019: $148,229Expenses 2019: $108,161Net Income 2019: $40,0682019Revenue 2020: $234,523Expenses 2020: $145,418Net Income 2020: $89,1052020Revenue 2021: $410,397Expenses 2021: $302,819Net Income 2021: $107,5782021Revenue 2022: $358,656Expenses 2022: $262,993Net Income 2022: $95,6632022Revenue 2023: $485,346Expenses 2023: $286,425Net Income 2023: $198,9212023Revenue 2024: $307,399Expenses 2024: $330,512Net Income 2024: -$23,1132024Revenue 2025: $501,259Expenses 2025: $453,163Net Income 2025: $48,0962025

Highlighted filing

2025

Revenue$501,259
Expenses$453,163
Net Income$48,096

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$507,871
Mission and Program Overview

Mission

Provide free health care to needy

See form 990 part iii line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,935$386,498▲ $14,563
Cash and Non-Interest-Bearing Accounts$217,463$255,815▲ $38,352
Land, Buildings, and Equipment, Net$13,372$9,551▼ $3,821
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$605,270$654,364▲ $49,094
Liabilities
Accounts Payable and Accrued Expenses$-53$945▲ $998
Total Liabilities$-53$945▲ $998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,323$653,419▲ $48,096
Total Net Assets Fund Balance$605,323$653,419▲ $48,096
Total Liabilities and Net Assets / Fund Balance$605,270$654,364▲ $49,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,551$6,050$15,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Rod RodriguezPresident/CEO
Adam DavenportMember
Analee HarlenMember
Gene AutryMember
Jonathan PintoMember
Nathan LockMember
Rev Rick TiftMember
David EasleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,523
Program Service Revenue
$9,189
Investment Income
$14,692
Other Revenue
$56,855
All Other Contributions
$420,523
Change in Net Assets
$48,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,126
Other Expenses$115,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,111--$311,111
Payroll Taxes$23,800--$23,800
Occupancy$11,806$1,312-$13,118
Office Expenses$5,036$559-$5,595
Fees for Services Accounting$4,572$508-$5,080
Depreciation Depletion$3,821--$3,821
Pension Plan Contributions$3,215--$3,215
Insurance$2,290$254-$2,544
Other Expenses$2,364--$2,364
Conferences and Meetings$1,987--$1,987
Fees for Services Other$1,355--$1,355
Fees for Services Legal$965$108-$1,073
Information Technology$595--$595
Total Functional Expenses$450,422$2,741$0$453,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,467
Fundraising Direct Expenses$6,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$43,319$43,319$4,753$38,566
Concerts$20,148$20,148$1,859$18,289
Total Events$63,467$63,467$6,612$56,855
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

Tax return reviewed by management

Form 990, Part VI, Section C, Line 19

Information available upon request

Filing and Contact Details

Filer

Filer Name
Deo Clinic Inc
EIN
46-0789000
Phone
7065812009
Address
P O BOX 814, DALTON, GA 30722-0814

Signing Officer

Name
Heather Donahue
Title
Clinic Manager
Phone
7065812009
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rod Rodriguez
Formed
2012
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
126

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
William M Brackett CPA
Phone
7062782834
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016843
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt02000835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402872
IRS990ScheduleA/Total509Grp/TotalAmt02050835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02067678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605270
IRS990/TotalAssetsEOYAmt0654364
IRS990/TotalAssetsGrp/BOYAmt0605270
IRS990/TotalAssetsGrp/EOYAmt0654364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420523
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-53
IRS990/TotalLiabilitiesEOYAmt0945
IRS990/TotalLiabilitiesGrp/BOYAmt0-53
IRS990/TotalLiabilitiesGrp/EOYAmt0945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450422
IRS990/TotalProgramServiceRevenueAmt09189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 814
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0307220814
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.DEOCLINIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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