Civic Intelligence

Angels of Mercy Inc.

990 • Fiscal year 2013 • EIN 54-1901759

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileANGELSFREECLINIC.ORG
7151 Richmond RoadRoom/Suite 40123188

(757) 565-1700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$64,863

Down $6,927 (-9.6%) from 2012

Net Assets

Down

$53,581

Down $10,536 (-16%) from 2012

Liabilities

Up

$11,282

Up $3,609 (+47%) from 2012

Revenue And Expenses

Revenue

Up

$171,787

Up $931 (+0.5%) from 2012

Expenses

Down

$182,323

Down $6,527 (-3.5%) from 2012

Net Income

Up

-$10,536

Up $7,458 (+41%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $61,786Net Assets 2010: $61,7862010Assets 2011: $82,111Net Assets 2011: $82,1112011Assets 2012: $71,790Liabilities 2012: $7,673Net Assets 2012: $64,1172012Assets 2013: $64,863Liabilities 2013: $11,282Net Assets 2013: $53,5812013Assets 2013: $64,863Liabilities 2013: $11,282Net Assets 2013: $53,5812013Assets 2014: $74,182Liabilities 2014: $11,280Net Assets 2014: $62,9022014Assets 2015: $76,376Liabilities 2015: $11,280Net Assets 2015: $65,0962015Assets 2016: $78,018Liabilities 2016: $6,953Net Assets 2016: $71,0652016Assets 2017: $86,246Liabilities 2017: $7,162Net Assets 2017: $79,0842017Assets 2018: $31,226Liabilities 2018: $1,562Net Assets 2018: $29,6642018Assets 2019: $43,050Liabilities 2019: $3,749Net Assets 2019: $39,3012019Assets 2020: $27,406Liabilities 2020: $35,238Net Assets 2020: -$7,8322020Assets 2021: $8,182Liabilities 2021: $33,445Net Assets 2021: -$25,2632021Assets 2022: $9,421Liabilities 2022: $3,402Net Assets 2022: $6,0192022Assets 2023: $15,159Liabilities 2023: $2,316Net Assets 2023: $12,8432023

Highlighted filing

2013

Assets$64,863
Liabilities$11,282
Net Assets$53,581
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $199,412Expenses 2010: $159,439Net Income 2010: $39,9732010Revenue 2011: $187,348Expenses 2011: $167,023Net Income 2011: $20,3252011Revenue 2012: $170,856Expenses 2012: $188,850Net Income 2012: -$17,9942012Revenue 2013: $252,451Expenses 2013: $262,987Net Income 2013: -$10,5362013Revenue 2013: $171,787Expenses 2013: $182,323Net Income 2013: -$10,5362013Revenue 2014: $205,696Expenses 2014: $196,375Net Income 2014: $9,3212014Revenue 2015: $202,273Expenses 2015: $200,079Net Income 2015: $2,1942015Revenue 2016: $222,824Expenses 2016: $216,855Net Income 2016: $5,9692016Revenue 2017: $237,910Expenses 2017: $229,891Net Income 2017: $8,0192017Revenue 2018: $187,688Expenses 2018: $237,110Net Income 2018: -$49,4222018Revenue 2019: $230,686Expenses 2019: $221,049Net Income 2019: $9,6372019Revenue 2020: $135,897Expenses 2020: $183,030Net Income 2020: -$47,1332020Revenue 2021: $78,576Expenses 2021: $96,007Net Income 2021: -$17,4312021Revenue 2022: $92,427Expenses 2022: $65,111Net Income 2022: $27,3162022Revenue 2023: $57,630Expenses 2023: $50,806Net Income 2023: $6,8242023

Highlighted filing

2013

Revenue$171,787
Expenses$182,323
Net Income-$10,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v4.0
Gross Receipts
$171,787
Mission and Program Overview

Mission

Our program redesigns primary care by following specific recommendations made by the robert wood johnson's chronic care model to meet the complex needs of both the uninsured and under-insured with multiple chronic illnesses and/or conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,154$62,745▼ $6,409
Land, Buildings, and Equipment, Net$2,636$1,954▼ $682
Intangible Assets-$164-
Total Assets$71,790$64,863▼ $6,927
Liabilities
Other Liabilities$6,282$11,282▲ $5,000
Accounts Payable and Accrued Expenses$1,391--
Total Liabilities$7,673$11,282▲ $3,609
Net Assets / Fund Balance
Unrestricted Net Assets$64,117$53,581▼ $10,536
Total Net Assets Fund Balance$64,117$53,581▼ $10,536
Total Liabilities and Net Assets / Fund Balance$71,790$64,863▼ $6,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954$38,231$40,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Clinic DirecFT$41,625$41,625
-Executive DiFT$18,167$18,167

Board Members and Trustees

NameTitle
-Board Member
William E TealeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$171,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,787
Change in Net Assets
$-10,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,346
Other Expenses$71,977
Total Fundraising Expense$231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,504--$102,504
Occupancy$32,509$3,612-$36,121
Payroll Taxes$7,842--$7,842
Fees for Services Accounting$5,813$713-$6,526
All Other Expenses$4,013$488$231$4,732
Insurance$3,155$351-$3,506
Depreciation Depletion$2,679$297-$2,976
Office Expenses$2,278$253-$2,531
Other Expenses$1,853$206-$2,059
Advertising$283$137-$420
Total Functional Expenses$174,724$7,368$231$182,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Officers$11,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeanne black jeffrey black clinic dir. Ex. Dir. Mother & son”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 draft prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are requested of the organization and subject to board approval.”

Filing and Contact Details

Filer

EIN
54-1901759
Phone
7575651700

Signing Officer

Name
Jeanne Black
Title
President
Phone
7575651700
Signed
2014-05-13

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
14

Preparer

Preparer
John T Caldwell CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Originally filed return erroneously included donated services.”

FORM 990 - ORGANIZATION'S MISSION

“Our program redesigns primary care by following specific recommendations made by the robert wood johnson's chronic care model to meet the complex needs of both the uninsured and under-insured with multiple chronic illnesses and/or conditions.”

Form 990, Page 1, Part I, Line 6

“Volunteers include pre-medical students as well as registered nurses.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accounting standards require clarifications of the accounting and recognition of tax positions taken or expected to be taken in the company's tax returns. The company's income tax filings are subject to audit by various taxing authorities. The company's open audit periods are 2011- 2013. In evaluating the company's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The company believes their estimates are appropriate based on the current facts and circumstances.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE CLARIFICATIONS OF THE ACCOUNTING AND RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMPANY'S TAX RETURNS. THE COMPANY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2011- 2013. IN EVALUATING THE COMPANY'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE COMPANY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01954
IRS990ScheduleD/TotalLiabilityAmt011282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINALLY FILED RETURN ERRONEOUSLY INCLUDED DONATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PROGRAM REDESIGNS PRIMARY CARE BY FOLLOWING SPECIFIC RECOMMENDATIONS MADE BY THE ROBERT WOOD JOHNSON'S CHRONIC CARE MODEL TO MEET THE COMPLEX NEEDS OF BOTH THE UNINSURED AND UNDER-INSURED WITH MULTIPLE CHRONIC ILLNESSES AND/OR CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS INCLUDE PRE-MEDICAL STUDENTS AS WELL AS REGISTERED NURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEANNE BLACK JEFFREY BLACK CLINIC DIR. EX. DIR. MOTHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS 990 DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE REQUESTED OF THE ORGANIZATION AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071790
IRS990/TotalAssetsEOYAmt064863
IRS990/TotalAssetsGrp/BOYAmt071790
IRS990/TotalAssetsGrp/EOYAmt064863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171787
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07673
IRS990/TotalLiabilitiesEOYAmt011282
IRS990/TotalLiabilitiesGrp/BOYAmt07673
IRS990/TotalLiabilitiesGrp/EOYAmt011282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053581
IRS990/TotalProgramServiceExpensesAmt0174724
IRS990/TotalReportableCompFromOrgAmt059792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171787
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053581
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ANGELSFREECLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575651700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGELS OF MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0541901759
ReturnHeader/Filer/PhoneNum07575651700
ReturnHeader/Filer/USAddress/AddressLine107151 RICHMOND ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 401
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 CITY CENTER BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07578819600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CALDWELL CPA
ReturnHeader/ReturnTs02015-04-13T22:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,863
Liabilities
$11,282
Net assets
$53,581
Revenue
$171,787
Expenses
$182,323
Net income
-$10,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.58$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.92$0.65$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$0.79$0.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$1.36$1.83$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$2.31$2.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.88$2.37$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$2.38$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$2.23$2.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$2.06$1.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$2.52$2.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.72$1.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$1.71$1.89$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.87$1.67$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.99$1.59$0.40