Civic Intelligence

Shepherds Clinic Inc.

990 • Fiscal year 2019 • EIN 52-1739001

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,080

Up $88,866 (+86%) from 2018

Net Assets

Up

$166,687

Up $79,237 (+91%) from 2018

Liabilities

Up

$25,393

Up $9,629 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$1,106,523

Up $53,756 (+5.1%) from 2018

Expenses

Down

$1,027,286

Down $12,624 (-1.2%) from 2018

Net Income

Up

$79,237

Up $66,380 (+516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$192,080
Liabilities$25,393
Net Assets$166,687
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,106,523
Expenses$1,027,286
Net Income$79,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,523
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$73,877$150,166▲ $76,289
Land, Buildings, and Equipment, Net$23,721$27,807▲ $4,086
Accounts Receivable-$11,133-
Prepaid Expenses and Deferred Charges$5,616$2,974▼ $2,642
Total Assets$103,214$192,080▲ $88,866
Liabilities
Other Liabilities$12,460$22,180▲ $9,720
Accounts Payable and Accrued Expenses$3,304$3,213▼ $91
Total Liabilities$15,764$25,393▲ $9,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,000$96,683▲ $91,683
Unrestricted Net Assets$82,450$70,004▼ $12,446
Total Net Assets Fund Balance$87,450$166,687▲ $79,237
Total Liabilities and Net Assets / Fund Balance$103,214$192,080▲ $88,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774$170,074-
Leasehold Improvements$27,033$10,769-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alan Yuspeh Jd MbaPresident
William K Bleser Phd MsphVice President
Clifford MitchellBoard Member
David FinneyBoard Member
George Moran MdBoard Member
Mark J BittleBoard Member
Stuart Bell MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$617,581
Program Service Revenue
$15,291
Investment Income
$0
Other Revenue
$473,651
All Other Contributions
$588,874
Change in Net Assets
$79,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,523
Total Revenue per Audited Statements
$1,106,523
Total Revenue per Form 990
$1,106,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,242
Salaries, Compensation, and Employee Benefits$339,044
Total Fundraising Expense$30,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,195$43,471$24,841$310,507
Occupancy$84,155--$84,155
All Other Expenses$53,963$7,622$3,069$64,654
Other Expenses$36,906$6,510-$43,416
Payroll Taxes$22,259$3,995$2,283$28,537
Office Expenses$15,865$2,798-$18,663
Fees for Services Accounting-$10,950-$10,950
Insurance$7,216$1,362-$8,578
Depreciation Depletion$2,990$893-$3,883
Total Functional Expenses$919,492$77,601$30,193$1,027,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,286
Total Expenses per Audited Statements$1,027,286
Total Expenses per Form 990$1,027,286
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$43,280$43,280$2,466$40,814
Total Events$43,280$43,280$14,549$28,731
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$17,326
Deferred Revenue$4,854
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
Adongo Matthews
Title
Executive Direc
Phone
4104677146
Signed
2019-12-16
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Leichter Accounting Services
Address
17 WARREN ROAD SUITE 11A, PIKESVILLE, MD 21208
Preparer
David Leichter CPA
Phone
4439349220
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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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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0919492
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0521739001
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 KIRK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.51.72
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTm009:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEICHTER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WARREN ROAD SUITE 11A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04439349220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-08T09:45:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,080
Liabilities
$25,393
Net assets
$166,687
Revenue
$1,106,523
Expenses
$1,027,286
Net income
$79,237
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