Civic Intelligence

Shepherds Clinic Inc.

990 • Fiscal year 2016 • EIN 52-1739001

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$139,135

Down $31,850 (-19%) from 2015

Net Assets

Down

$119,584

Down $37,034 (-24%) from 2015

Liabilities

Up

$19,551

Up $5,184 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Up

$1,285,069

Up $39,968 (+3.2%) from 2015

Expenses

Up

$1,322,103

Up $60,091 (+4.8%) from 2015

Net Income

Down

-$37,034

Down $20,123 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$139,135
Liabilities$19,551
Net Assets$119,584
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,285,069
Expenses$1,322,103
Net Income-$37,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,285,069
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$111,141$54,052▼ $57,089
Land, Buildings, and Equipment, Net$28,186$41,142▲ $12,956
Accounts Receivable$18,002$33,000▲ $14,998
Prepaid Expenses and Deferred Charges$12,697$10,941▼ $1,756
Savings and Temporary Cash Investments$959--
Total Assets$170,985$139,135▼ $31,850
Liabilities
Other Liabilities$8,329$16,219▲ $7,890
Accounts Payable and Accrued Expenses$6,038$3,332▼ $2,706
Total Liabilities$14,367$19,551▲ $5,184
Net Assets / Fund Balance
Unrestricted Net Assets$156,618$119,584▼ $37,034
Total Net Assets Fund Balance$156,618$119,584▼ $37,034
Total Liabilities and Net Assets / Fund Balance$170,985$139,135▼ $31,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,142$159,539-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wendy Kronmiller Jd MthPresident
Sarah Carlton EddVice President
Alan Yuspeh Jd MbaBoard Member
David FinneyBoard Member
George Moran MdBoard Member
Jill JohnsonBoard Member
Katie MoxleyBoard Member
Kimberly S BountressBoard Member
Melissa Delong MdBoard Member
Morgan StithBoard Member
Robert KellnerBoard Member
Stuart Bell MdBoard Member
Heather BurnsideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$604,844
Program Service Revenue
$11,597
Investment Income
$3
Other Revenue
$668,625
All Other Contributions
$573,116
Change in Net Assets
$-37,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,069
Total Revenue per Audited Statements
$1,285,069
Total Revenue per Form 990
$1,285,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,299
Salaries, Compensation, and Employee Benefits$425,804
Total Fundraising Expense$54,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,753$89,610$44,990$382,353
All Other Expenses$77,343$11,139$4,449$92,931
Occupancy$79,650--$79,650
Payroll Taxes$26,404$11,649$5,398$43,451
Office Expenses$19,680$3,472-$23,152
Depreciation Depletion$15,483$1,397-$16,880
Insurance$10,672$1,883-$12,555
Fees for Services Accounting$9,467--$9,467
Other Expenses$1,977$348-$2,325
Total Functional Expenses$1,147,768$119,498$54,837$1,322,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,322,103
Total Expenses per Audited Statements$1,322,103
Total Expenses per Form 990$1,322,103
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$41,113$41,113-$41,113
Total Events$41,113$41,113-$41,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,219
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 its 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
Wendy Kronmiller
Title
President
Phone
4104677146
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
179

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/OtherExpensesGrp/ProgramServicesAmt120623
IRS990/OtherExpensesGrp/ProgramServicesAmt249741
IRS990/OtherExpensesGrp/ProgramServicesAmt31977
IRS990/OtherExpensesGrp/TotalAmt0588975
IRS990/OtherExpensesGrp/TotalAmt120623
IRS990/OtherExpensesGrp/TotalAmt249741
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherLiabilitiesGrp/BOYAmt08329
IRS990/OtherLiabilitiesGrp/EOYAmt016219
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0DONATED RENT
IRS990/OtherRevenueMiscGrp/Desc1DONATED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1588975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1588975
IRS990/OtherRevenueTotalAmt0668625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382353
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011649
IRS990/PayrollTaxesGrp/ProgramServicesAmt026404
IRS990/PayrollTaxesGrp/TotalAmt043451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0862162
IRS990/PYOtherRevenueAmt0606539
IRS990/PYProgramServiceRevenueAmt012710
IRS990/PYRevenuesLessExpensesAmt0-16911
IRS990/PYSalariesCompEmpBnftPaidAmt0399850
IRS990/PYTotalExpensesAmt01262012
IRS990/PYTotalRevenueAmt01245101
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01285069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0959
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159539
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200681
IRS990ScheduleD/ExpensesSubtotalAmt01322103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01285069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041142
IRS990ScheduleD/TotalExpensesPerForm990Amt01322103
IRS990ScheduleD/TotalLiabilityAmt016219
IRS990ScheduleD/TotalRevenuePerForm990Amt01285069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01322103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041113
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 ITS 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/TotalAssetsBOYAmt0170985
IRS990/TotalAssetsEOYAmt0139135
IRS990/TotalAssetsGrp/BOYAmt0170985
IRS990/TotalAssetsGrp/EOYAmt0139135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01322103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014367
IRS990/TotalLiabilitiesEOYAmt019551
IRS990/TotalLiabilitiesGrp/BOYAmt014367
IRS990/TotalLiabilitiesGrp/EOYAmt019551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0173
IRS990/TotalProgramServiceExpensesAmt01147768
IRS990/TotalProgramServiceRevenueAmt011597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119584
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,135
Liabilities
$19,551
Net assets
$119,584
Revenue
$1,285,069
Expenses
$1,322,103
Net income
-$37,034
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