Civic Intelligence

Good Shepherds Clinic

990EZ • Fiscal year 2013 • EIN 56-1833437

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileN/A
120 N Jackson StreetOcean Isl Bch, NC 28144

(704) 636-7200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$237,928

Up $7,654 (+3.3%) from 2012

Net Assets

$237,928

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Up

$53,190

Up $12,887 (+32%) from 2012

Expenses

Down

$45,535

Down $9,312 (-17%) from 2012

Net Income

Up

$7,655

Up $22,199 (+153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $244,818Liabilities 2011: $02011Assets 2012: $230,274Liabilities 2012: $02012Assets 2013: $237,928Liabilities 2013: $0Net Assets 2013: $237,9282013Assets 2014: $270,486Liabilities 2014: $0Net Assets 2014: $270,4862014Assets 2015: $285,526Liabilities 2015: $9,678Net Assets 2015: $275,8482015Assets 2016: $258,803Liabilities 2016: $0Net Assets 2016: $258,8032016Assets 2017: $261,220Liabilities 2017: $0Net Assets 2017: $261,2202017Assets 2018: $287,348Liabilities 2018: $0Net Assets 2018: $287,3482018Assets 2019: $476,163Liabilities 2019: $0Net Assets 2019: $476,1632019Assets 2020: $514,615Liabilities 2020: $0Net Assets 2020: $514,6152020Assets 2021: $545,662Liabilities 2021: $0Net Assets 2021: $545,6622021Assets 2022: $553,985Liabilities 2022: $0Net Assets 2022: $553,9852022Assets 2023: $518,928Liabilities 2023: $0Net Assets 2023: $518,9282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$237,928
Liabilities$0
Net Assets$237,928
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $39,072Expenses 2011: $50,461Net Income 2011: -$11,3892011Revenue 2012: $40,303Expenses 2012: $54,847Net Income 2012: -$14,5442012Revenue 2013: $53,190Expenses 2013: $45,535Net Income 2013: $7,6552013Revenue 2014: $71,359Expenses 2014: $38,801Net Income 2014: $32,5582014Revenue 2015: $42,606Expenses 2015: $37,244Net Income 2015: $5,3622015Revenue 2016: $35,065Expenses 2016: $52,110Net Income 2016: -$17,0452016Revenue 2017: $62,112Expenses 2017: $59,695Net Income 2017: $2,4172017Revenue 2018: $70,535Expenses 2018: $44,407Net Income 2018: $26,1282018Revenue 2019: $232,840Expenses 2019: $44,025Net Income 2019: $188,8152019Revenue 2020: $87,217Expenses 2020: $48,765Net Income 2020: $38,4522020Revenue 2021: $79,597Expenses 2021: $48,550Net Income 2021: $31,0472021Revenue 2022: $62,518Expenses 2022: $54,195Net Income 2022: $8,3232022Revenue 2023: $21,510Expenses 2023: $56,567Net Income 2023: -$35,0572023Revenue 2024: $21,184Expenses 2024: $522,450Net Income 2024: -$501,2662024

Highlighted filing

2013

Revenue$53,190
Expenses$45,535
Net Income$7,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$53,190
Mission and Program Overview

Mission

To provide medical and dental care to the local community that do not qualify for other medical assistance.

See Schedule O

Program Services

DescriptionGrantsExpenses
Providing weekly free medical and dental clinic care to approximately 800 patients who would otherwise be unable to afford or receive such care-$45,535
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean AllenDirector-$0--
Dr Mark BittainDirector-$0--
Kathy EagleDirector-$0--
Stephen W FullerDirector-$0--
Mary HenleyDirector-$0--
Patricia HoldenSecretary-$0--
Dr John KeslerDirector-$0--
Dr Kenneth LanceDirector-$0--
Pete PooleChairmantreasurer-$0--
Myra PooleAsst Treasurer-$0--
Andrew PorterDirector-$0--
Maria RodriguezDirector-$0--
Dr Yuthapong SukkasemDirector-$0--
Filing and Contact Details

Filer

EIN
56-1833437

Signing Officer

Name
Pete Poole
Title
Chair
Phone
7046367200
Signed
2014-05-27
Discuss with paid preparer
No

Preparer

Preparer
Rick Allred
Phone
3362472310
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther income 255”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,345Accounting 500Computer maintenance 2,436Computer software 2,893Dental supplies 404Dental voucher expenses 6,802Dues 600Insurance 500Licenses 635Medical - Diabetic 370Medication 12,285Office 316Supplies 149Telephone 2,140”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 249 302Inventory 2,989 2,989Equipment (net) 9,573 6,229”

Raw XML Appendix216 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07046367200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 N Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0281444235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Mark Bittain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Eagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen W Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Henley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr John Kesler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Kenneth Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pete Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Myra Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Andrew Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maria Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dr Yuthapong Sukkasem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ChairmanTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09520
IRS990EZ/OtherExpensesTotalAmt033375
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing weekly free medical and dental clinic care to approximately 800 patients who would otherwise be unable to afford or receive such care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045535
IRS990EZ/TotalProgramServiceExpensesAmt045535
IRS990EZ/TotalRevenueAmt053190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012448
IRS990ScheduleA/InvestmentIncomeCYPct00.05390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt0216746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,345Accounting 500Computer maintenance 2,436Computer software 2,893Dental supplies 404Dental voucher expenses 6,802Dues 600Insurance 500Licenses 635Medical - Diabetic 370Medication 12,285Office 316Supplies 149Telephone 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts receivable 249 302Inventory 2,989 2,989Equipment (net) 9,573 6,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Poole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07046367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Shepherds Clinic
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0561833437
ReturnHeader/Filer/USAddress/AddressLine10120 N Jackson Street
ReturnHeader/Filer/USAddress/City0Salisbury
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451295820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rick Allred CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10269 Amber Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362472310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Allred
ReturnHeader/ReturnTs02014-05-28T09:18:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,928
Liabilities
$0
Net assets
$237,928
Revenue
$53,190
Expenses
$45,535
Net income
$7,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$5.22$5.01
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.22$0.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.63$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.80$0.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.87$0.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.33$0.44$1.89
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.71$0.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.35$0.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$0.43$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.71$0.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.53$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$0.40$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$0.39$0.50$0.11