Civic Intelligence

Rock Bridge Hope Medical Clinic

EIN 46-4125431 • 501(c)3 • Dalton, GA

Profile

To connect uninsured and underinsured people to accessible healthcare services while offering compassionate care in the name of Jesus.

121 West Crawford StreetDalton, GA 30720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $32,000 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $32,000 (-100%) from 2022

Revenue

Down

$0

Down $15,150 (-100%) from 2022

Expenses

Up

$32,000

Up $32,000 from 2022

Net Income

Down

-$32,000

Down $47,150 (-311%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $10,459Liabilities 2014: $0Net Assets 2014: $10,4592014Assets 2015: $12,187Liabilities 2015: $0Net Assets 2015: $12,1872015Assets 2016: $13,339Liabilities 2016: $0Net Assets 2016: $13,3392016Assets 2017: $13,798Liabilities 2017: $0Net Assets 2017: $13,7982017Assets 2018: $4,547Liabilities 2018: $0Net Assets 2018: $4,5472018Assets 2019: $5,041Liabilities 2019: $0Net Assets 2019: $5,0412019Assets 2020: $5,535Liabilities 2020: $0Net Assets 2020: $5,5352020Assets 2021: $16,850Liabilities 2021: $0Net Assets 2021: $16,8502021Assets 2022: $32,000Liabilities 2022: $0Net Assets 2022: $32,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2014: $15,250Expenses 2014: $9,791Net Income 2014: $5,4592014Revenue 2015: $13,000Expenses 2015: $11,272Net Income 2015: $1,7282015Revenue 2016: $12,000Expenses 2016: $10,848Net Income 2016: $1,1522016Revenue 2017: $6,000Expenses 2017: $5,541Net Income 2017: $4592017Revenue 2018: $7,000Expenses 2018: $16,251Net Income 2018: -$9,2512018Revenue 2019: $19,200Expenses 2019: $18,706Net Income 2019: $4942019Revenue 2020: $19,200Expenses 2020: $18,706Net Income 2020: $4942020Revenue 2021: $16,787Expenses 2021: $5,472Net Income 2021: $11,3152021Revenue 2022: $15,150Expenses 2022: $0Net Income 2022: $15,1502022Revenue 2023: $0Expenses 2023: $32,000Net Income 2023: -$32,0002023

Highlighted filing

2023

Revenue$0
Expenses$32,000
Net Income-$32,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To connect uninsured and underinsured people to accessible healthcare services while offering compassionate care in the name of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,000--
Total Assets$32,000$0▼ $32,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,000--
Total Net Assets Fund Balance$32,000$0▼ $32,000
Total Liabilities and Net Assets / Fund Balance$32,000$0▼ $32,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg WomackOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,000--$32,000
Total Functional Expenses$32,000$0$0$32,000
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
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Reviewed at board meeting before filing.

CEO executive director top management comp Part VI line 15A

No compensation paid.

Other officer or key employee compensation Part VI line 15B

No compensation paid.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Rock Bridge HOPE Medical Clinic
EIN
46-4125431
Address
121 West Crawford Street, Dalton, GA 30720

Signing Officer

Name
Greg Womack
Title
Officer
Phone
7062793178
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carnes & Company CPA PC
Address
230 North Hamilton Street, Dalton, GA 30720
Preparer
Caleb J Carnes CPA
Phone
7062265507
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Organization no longer operating.

Raw XML Appendix245 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/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/TotalAmt032000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt015150
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IRS990/PYRevenuesLessExpensesAmt015150
IRS990/PYTotalRevenueAmt015150
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IRS990/ReconcilationRevenueExpnssAmt0-32000
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019200
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051137
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032000
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ReturnHeader/Filer/EIN0464125431
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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