Civic Intelligence

Shepherds Clinic Inc.

990 • Fiscal year 2015 • EIN 52-1739001

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization Profile
2800 Kirk AvenueBaltimore, MD 21218

(410) 467-7146

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$170,985

Down $14,583 (-7.9%) from 2014

Net Assets

Down

$156,618

Down $17,629 (-10%) from 2014

Liabilities

Up

$14,367

Up $3,046 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Down

$1,245,101

Down $62,714 (-4.8%) from 2014

Expenses

Down

$1,262,012

Down $58,779 (-4.5%) from 2014

Net Income

Down

-$16,911

Down $3,935 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $233,480Liabilities 2011: $51,466Net Assets 2011: $182,0142011Assets 2012: $215,127Liabilities 2012: $66,103Net Assets 2012: $149,0242012Assets 2013: $254,663Liabilities 2013: $67,440Net Assets 2013: $187,2232013Assets 2014: $185,568Liabilities 2014: $11,321Net Assets 2014: $174,2472014Assets 2015: $170,985Liabilities 2015: $14,367Net Assets 2015: $156,6182015Assets 2016: $139,135Liabilities 2016: $19,551Net Assets 2016: $119,5842016Assets 2017: $104,513Liabilities 2017: $29,920Net Assets 2017: $74,5932017Assets 2018: $103,214Liabilities 2018: $15,764Net Assets 2018: $87,4502018Assets 2019: $192,080Liabilities 2019: $25,393Net Assets 2019: $166,6872019Assets 2020: $388,178Liabilities 2020: $153,118Net Assets 2020: $235,0602020Assets 2021: $521,388Liabilities 2021: $26,451Net Assets 2021: $494,9372021Assets 2022: $309,243Liabilities 2022: $42,034Net Assets 2022: $267,2092022Assets 2023: $295,202Liabilities 2023: $26,088Net Assets 2023: $269,1142023Assets 2024: $333,319Liabilities 2024: $55,771Net Assets 2024: $277,5482024

Highlighted filing

2015

Assets$170,985
Liabilities$14,367
Net Assets$156,618
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $716,509Expenses 2011: $639,803Net Income 2011: $76,7062011Revenue 2012: $805,152Expenses 2012: $838,142Net Income 2012: -$32,9902012Expenses 2013: $1,518,0762013Revenue 2014: $1,307,815Expenses 2014: $1,320,791Net Income 2014: -$12,9762014Revenue 2015: $1,245,101Expenses 2015: $1,262,012Net Income 2015: -$16,9112015Revenue 2016: $1,285,069Expenses 2016: $1,322,103Net Income 2016: -$37,0342016Revenue 2017: $1,193,733Expenses 2017: $1,238,724Net Income 2017: -$44,9912017Revenue 2018: $1,052,767Expenses 2018: $1,039,910Net Income 2018: $12,8572018Revenue 2019: $1,106,523Expenses 2019: $1,027,286Net Income 2019: $79,2372019Revenue 2020: $1,463,049Expenses 2020: $1,394,676Net Income 2020: $68,3732020Revenue 2021: $1,819,681Expenses 2021: $1,559,804Net Income 2021: $259,8772021Revenue 2022: $502,700Expenses 2022: $730,428Net Income 2022: -$227,7282022Revenue 2023: $784,556Expenses 2023: $782,651Net Income 2023: $1,9052023Revenue 2024: $902,671Expenses 2024: $894,237Net Income 2024: $8,4342024

Highlighted filing

2015

Revenue$1,245,101
Expenses$1,262,012
Net Income-$16,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,245,101
Mission and Program Overview

Mission

To provide quality, low cost medical care for the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,425$111,141▲ $2,716
Land, Buildings, and Equipment, Net$55,107$28,186▼ $26,921
Accounts Receivable-$18,002-
Prepaid Expenses and Deferred Charges$10,416$12,697▲ $2,281
Savings and Temporary Cash Investments$11,620$959▼ $10,661
Total Assets$185,568$170,985▼ $14,583
Liabilities
Other Liabilities$11,321$8,329▼ $2,992
Accounts Payable and Accrued Expenses-$6,038-
Total Liabilities$11,321$14,367▲ $3,046
Net Assets / Fund Balance
Unrestricted Net Assets$174,247$156,618▼ $17,629
Total Net Assets Fund Balance$174,247$156,618▼ $17,629
Total Liabilities and Net Assets / Fund Balance$185,568$170,985▼ $14,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,186$142,659-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David FinneyPresident
Harry JohnsonVice President
Christie CoeBoard Member
George MoranBoard Member
Harry SpikesBoard Member
Jill JohnsonBoard Member
Robert C KellnerBoard Member
Rohit GulatiBoard Member
Sara CarltonBoard Member
Leon KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,791
Program Service Revenue
$12,710
Investment Income
$61
Other Revenue
$606,539
All Other Contributions
$605,613
Change in Net Assets
$-16,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,101
Total Revenue per Audited Statements
$1,245,101
Total Revenue per Form 990
$1,245,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,162
Salaries, Compensation, and Employee Benefits$399,850
Total Fundraising Expense$54,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,769$89,610$47,848$361,227
All Other Expenses$77,419$10,883$1,141$89,443
Occupancy$68,448--$68,448
Payroll Taxes$21,233$11,649$5,741$38,623
Depreciation Depletion$26,538$1,397-$27,935
Other Expenses$22,381$3,948-$26,329
Office Expenses$18,453$3,256-$21,709
Insurance$10,988$1,938-$12,926
Fees for Services Accounting$9,300--$9,300
Total Functional Expenses$1,084,601$122,681$54,730$1,262,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,012
Total Expenses per Audited Statements$1,262,012
Total Expenses per Form 990$1,262,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,563$29,563-$29,563
Total Events$29,563$29,563-$29,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$8,329
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored at board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by independent persons, comparability data is used and decions are documented.”

Governing documents etc available to public Part VI line 19

“Organization makes it's governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Clinic Inc
EIN
52-1739001
Address
2800 KIRK AVENUE, BALTIMORE, MD 21218

Signing Officer

Name
David Finney
Title
President
Phone
4104677146
Signed
2015-11-25
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Leichter Accounting Services LLC
Address
17 WARREN ROAD SUITE 11A, Pikesville, MD 21208
Preparer
David Leichter
Phone
4439349220
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0930289
IRS990/PYOtherRevenueAmt0632640
IRS990/PYProgramServiceRevenueAmt024446
IRS990/PYRevenuesLessExpensesAmt0-12976
IRS990/PYSalariesCompEmpBnftPaidAmt0390502
IRS990/PYTotalExpensesAmt01320791
IRS990/PYTotalRevenueAmt01307815
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01244383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01262012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142659
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0170845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01245101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028186
IRS990ScheduleD/TotalExpensesPerForm990Amt01262012
IRS990ScheduleD/TotalLiabilityAmt08329
IRS990ScheduleD/TotalRevenuePerForm990Amt01245101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA IS USED AND DECIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185568
IRS990/TotalAssetsEOYAmt0170985
IRS990/TotalAssetsGrp/BOYAmt0185568
IRS990/TotalAssetsGrp/EOYAmt0170985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011321
IRS990/TotalLiabilitiesEOYAmt014367
IRS990/TotalLiabilitiesGrp/BOYAmt011321
IRS990/TotalLiabilitiesGrp/EOYAmt014367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01595
IRS990/TotalProgramServiceExpensesAmt01084601
IRS990/TotalProgramServiceRevenueAmt012710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01245101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104677146
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0521739001
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 KIRK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273757605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEICHTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WARREN ROAD SUITE 11A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04439349220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEICHTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-09T12:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,985
Liabilities
$14,367
Net assets
$156,618
Revenue
$1,245,101
Expenses
$1,262,012
Net income
-$16,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.90$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.50$0.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.82$1.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.46$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.11$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.19$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.29$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.25$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.31$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$1.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$0.81$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.72$0.64$0.08