Civic Intelligence

Lower Shore Clinic Inc

990 • Fiscal year 2012 • EIN 52-1976585

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division Street21801
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$454,164

Up $54,429 (+14%) from 2011

Net Assets

Up

$316,228

Up $127,683 (+68%) from 2011

Liabilities

Down

$137,936

Down $73,254 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,008,420

Up $27,022 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $399,735Liabilities 2011: $211,190Net Assets 2011: $188,5452011Assets 2012: $454,164Liabilities 2012: $137,936Net Assets 2012: $316,2282012Assets 2013: $750,747Liabilities 2013: $479,377Net Assets 2013: $271,3702013Assets 2014: $2,608,937Liabilities 2014: $844,775Net Assets 2014: $1,764,1622014Assets 2015: $2,855,088Liabilities 2015: $1,012,206Net Assets 2015: $1,842,8822015Assets 2016: $2,778,985Liabilities 2016: $1,106,474Net Assets 2016: $1,672,5112016Assets 2017: $2,458,185Liabilities 2017: $642,408Net Assets 2017: $1,815,7772017Assets 2018: $2,201,527Liabilities 2018: $808,346Net Assets 2018: $1,393,1812018Assets 2019: $2,387,939Liabilities 2019: $921,706Net Assets 2019: $1,466,2332019Assets 2020: $4,515,845Liabilities 2020: $2,807,979Net Assets 2020: $1,707,8662020Assets 2021: $4,760,500Liabilities 2021: $1,631,631Net Assets 2021: $3,128,8692021Assets 2022: $6,360,360Liabilities 2022: $2,789,528Net Assets 2022: $3,570,8322022Assets 2023: $20,297,840Liabilities 2023: $6,089,533Net Assets 2023: $14,208,3072023Assets 2024: $17,317,178Liabilities 2024: $5,649,669Net Assets 2024: $11,667,5092024

Highlighted filing

2012

Assets$454,164
Liabilities$137,936
Net Assets$316,228
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $1,790,413Expenses 2011: $1,981,398Net Income 2011: -$190,9852011Expenses 2012: $2,008,4202012Expenses 2013: $2,590,5682013Revenue 2014: $3,759,599Expenses 2014: $3,235,555Net Income 2014: $524,0442014Revenue 2015: $4,474,310Expenses 2015: $4,395,590Net Income 2015: $78,7202015Revenue 2016: $6,040,751Expenses 2016: $6,386,372Net Income 2016: -$345,6212016Revenue 2017: $6,534,108Expenses 2017: $7,119,856Net Income 2017: -$585,7482017Revenue 2018: $3,531,907Expenses 2018: $3,856,312Net Income 2018: -$324,4052018Revenue 2019: $4,869,648Expenses 2019: $4,796,596Net Income 2019: $73,0522019Revenue 2020: $5,426,570Expenses 2020: $5,184,937Net Income 2020: $241,6332020Revenue 2021: $7,418,723Expenses 2021: $5,900,569Net Income 2021: $1,518,1542021Revenue 2022: $8,633,381Expenses 2022: $8,192,907Net Income 2022: $440,4742022Revenue 2023: $29,157,728Expenses 2023: $18,576,194Net Income 2023: $10,581,5342023Revenue 2024: $22,035,619Expenses 2024: $21,203,356Net Income 2024: $832,2632024

Highlighted filing

2012

Revenue-
Expenses$2,008,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,831,564
Mission and Program Overview

Mission

The mission of the lower shore clinic is to provide caring, effective, and highly accessible psychiatric treatment, therapy, and primary care to all residents seeking service on the lower eastern shore.

Filing and Contact Details

Filer

EIN
52-1976585
Raw XML AppendixShowing 400 of 454 raw XML fields

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/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
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IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RITA DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber04105460381
IRS990/TotalAssets/BOY0399735
IRS990/TotalAssetsBOY0399735
IRS990/TotalAssets/EOY0454164
IRS990/TotalAssetsEOY0454164
IRS990/TotalCompGT150K00
IRS990/TotalContributions065000
IRS990/TotalExpensesCurrentYear02008420
IRS990/TotalExpensesPriorYear01981398
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0238667
IRS990/TotalFunctionalExpenses/ProgramServices01769753
IRS990/TotalFunctionalExpenses/Total02008420
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0211190
IRS990/TotalLiabilitiesBOY0211190
IRS990/TotalLiabilities/EOY0137936
IRS990/TotalLiabilitiesEOY0137936
IRS990/TotalLiabNetAssetsFundBalances/BOY0399735
IRS990/TotalLiabNetAssetsFundBalances/EOY0454164
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0188545
IRS990/TotalNetAssetsFundBalances/EOY0316228

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,164
Liabilities
$137,936
Net assets
$316,228
Revenue
-
Expenses
$2,008,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.65$11.7$22.0$21.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.09$14.2$29.2$18.6$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.79$3.57$8.63$8.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$7.42$5.90$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.81$1.71$5.43$5.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.92$1.47$4.87$4.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.81$1.39$3.53$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.64$1.82$6.53$7.12$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.11$1.67$6.04$6.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$4.47$4.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.84$1.76$3.76$3.24$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$2.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.79$1.98$0.19