Civic Intelligence

Shepherds Clinic Inc.

990 • Fiscal year 2017 • EIN 52-1739001

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$104,513

Down $34,622 (-25%) from 2016

Net Assets

Down

$74,593

Down $44,991 (-38%) from 2016

Liabilities

Up

$29,920

Up $10,369 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$1,193,733

Down $91,336 (-7.1%) from 2016

Expenses

Down

$1,238,724

Down $83,379 (-6.3%) from 2016

Net Income

Down

-$44,991

Down $7,957 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$104,513
Liabilities$29,920
Net Assets$74,593
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,193,733
Expenses$1,238,724
Net Income-$44,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,193,733
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$54,052$67,348▲ $13,296
Land, Buildings, and Equipment, Net$41,142$29,968▼ $11,174
Prepaid Expenses and Deferred Charges$10,941$4,780▼ $6,161
Accounts Receivable$33,000$2,417▼ $30,583
Total Assets$139,135$104,513▼ $34,622
Liabilities
Other Liabilities$16,219$21,043▲ $4,824
Accounts Payable and Accrued Expenses$3,332$8,877▲ $5,545
Total Liabilities$19,551$29,920▲ $10,369
Net Assets / Fund Balance
Unrestricted Net Assets$119,584$74,593▼ $44,991
Total Net Assets Fund Balance$119,584$74,593▼ $44,991
Total Liabilities and Net Assets / Fund Balance$139,135$104,513▼ $34,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,968$170,713-
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
$593,374
Program Service Revenue
$9,154
Investment Income
$3,055
Other Revenue
$588,150
All Other Contributions
$550,100
Change in Net Assets
$-44,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,733
Total Revenue per Audited Statements
$1,193,733
Total Revenue per Form 990
$1,193,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,251
Salaries, Compensation, and Employee Benefits$448,473
Total Fundraising Expense$54,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,512$95,310$47,852$406,674
Occupancy$79,650--$79,650
All Other Expenses$67,354$9,713$1,972$79,039
Payroll Taxes$27,085$9,796$4,918$41,799
Office Expenses$12,719$2,244-$14,963
Depreciation Depletion$9,777$1,397-$11,174
Insurance$8,638$1,631-$10,269
Fees for Services Accounting-$10,233-$10,233
Other Expenses$1,685$297-$1,982
Total Functional Expenses$1,053,361$130,621$54,742$1,238,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,724
Total Expenses per Audited Statements$1,238,724
Total Expenses per Form 990$1,238,724
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$53,912$53,912-$53,912
Total Events$53,912$53,912-$53,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,043
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
Barbara Martin
Title
President
Phone
4104677146
Signed
2018-02-08
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Leichter Accounting Services
Address
17 WARREN ROAD SUITE 11A, Pikesville, MD 21208
Preparer
David Leichter
Phone
4439349220
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IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ProgramServicesAmt0508500
IRS990/OtherExpensesGrp/ProgramServicesAmt116168
IRS990/OtherExpensesGrp/ProgramServicesAmt258273
IRS990/OtherExpensesGrp/ProgramServicesAmt31685
IRS990/OtherExpensesGrp/TotalAmt0508500
IRS990/OtherExpensesGrp/TotalAmt116168
IRS990/OtherExpensesGrp/TotalAmt258273
IRS990/OtherExpensesGrp/TotalAmt31982
IRS990/OtherLiabilitiesGrp/BOYAmt016219
IRS990/OtherLiabilitiesGrp/EOYAmt021043
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0DONATED RENT
IRS990/OtherRevenueMiscGrp/Desc1DONATED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1508500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1508500
IRS990/OtherRevenueTotalAmt0588150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09796
IRS990/PayrollTaxesGrp/ProgramServicesAmt027085
IRS990/PayrollTaxesGrp/TotalAmt041799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0896299
IRS990/PYOtherRevenueAmt0668625
IRS990/PYProgramServiceRevenueAmt011597
IRS990/PYRevenuesLessExpensesAmt0-37034
IRS990/PYSalariesCompEmpBnftPaidAmt0425804
IRS990/PYTotalExpensesAmt01322103
IRS990/PYTotalRevenueAmt01285069
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721132
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/BookValueAmt029968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170713
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200681
IRS990ScheduleD/ExpensesSubtotalAmt01238724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01193733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029968
IRS990ScheduleD/TotalExpensesPerForm990Amt01238724
IRS990ScheduleD/TotalLiabilityAmt021043
IRS990ScheduleD/TotalRevenuePerForm990Amt01193733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053912
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/TotalAssetsBOYAmt0139135
IRS990/TotalAssetsEOYAmt0104513
IRS990/TotalAssetsGrp/BOYAmt0139135
IRS990/TotalAssetsGrp/EOYAmt0104513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019551
IRS990/TotalLiabilitiesEOYAmt029920
IRS990/TotalLiabilitiesGrp/BOYAmt019551
IRS990/TotalLiabilitiesGrp/EOYAmt029920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01267
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01267
IRS990/TotalProgramServiceExpensesAmt01053361
IRS990/TotalProgramServiceRevenueAmt09154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,513
Liabilities
$29,920
Net assets
$74,593
Revenue
$1,193,733
Expenses
$1,238,724
Net income
-$44,991
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