Civic Intelligence

Shepherds Clinic Inc.

990 • Fiscal year 2018 • EIN 52-1739001

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$103,214

Down $1,299 (-1.2%) from 2017

Net Assets

Up

$87,450

Up $12,857 (+17%) from 2017

Liabilities

Down

$15,764

Down $14,156 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Down

$1,052,767

Down $140,966 (-12%) from 2017

Expenses

Down

$1,039,910

Down $198,814 (-16%) from 2017

Net Income

Up

$12,857

Up $57,848 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$103,214
Liabilities$15,764
Net Assets$87,450
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,052,767
Expenses$1,039,910
Net Income$12,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,052,767
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$67,348$73,877▲ $6,529
Land, Buildings, and Equipment, Net$29,968$23,721▼ $6,247
Prepaid Expenses and Deferred Charges$4,780$5,616▲ $836
Accounts Receivable$2,417--
Total Assets$104,513$103,214▼ $1,299
Liabilities
Other Liabilities$21,043$12,460▼ $8,583
Accounts Payable and Accrued Expenses$8,877$3,304▼ $5,573
Total Liabilities$29,920$15,764▼ $14,156
Net Assets / Fund Balance
Unrestricted Net Assets$74,593$82,450▲ $7,857
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$74,593$87,450▲ $12,857
Total Liabilities and Net Assets / Fund Balance$104,513$103,214▼ $1,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,721$176,960-
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
$519,612
Program Service Revenue
$25,243
Investment Income
$0
Other Revenue
$507,912
All Other Contributions
$519,612
Change in Net Assets
$12,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,767
Total Revenue per Audited Statements
$1,047,767
Total Revenue per Form 990
$1,047,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,094
Salaries, Compensation, and Employee Benefits$355,366
Total Fundraising Expense$21,298
Professional Fundraising Fees$1,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,303$61,337$15,334$322,974
All Other Expenses$67,797$11,686$3,022$82,505
Occupancy$82,505--$82,505
Payroll Taxes$24,933$5,967$1,492$32,392
Office Expenses$9,746$1,719-$11,465
Fees for Services Legal-$10,400-$10,400
Insurance$6,610$1,248-$7,858
Depreciation Depletion$5,354$893-$6,247
Other Expenses$1,759$310-$2,069
Fees for Services Professional Fundraising--$1,450$1,450
Total Functional Expenses$925,052$93,560$21,298$1,039,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,910
Total Expenses per Audited Statements$1,039,910
Total Expenses per Form 990$1,039,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,460
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
Mariana Izraelson
Title
Executive Direc
Phone
4104677146
Signed
2019-01-24
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
Supplemental Narrative

Additional Explanations

Amended return information

“The original form 990 was mistakenly and prematurely filed. This amended return reflects actual and true figures based on organizations audited financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt31759
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IRS990/PYTotalRevenueAmt01193733
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IRS990ScheduleD/TotalLiabilityAmt012460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL FORM 990 WAS MISTAKENLY AND PREMATURELY FILED. THIS AMENDED RETURN REFLECTS ACTUAL AND TRUE FIGURES BASED ON ORGANIZATIONS AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA IS USED AND DECIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA IZRAELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04104677146
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,214
Liabilities
$15,764
Net assets
$87,450
Revenue
$1,052,767
Expenses
$1,039,910
Net income
$12,857
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