Civic Intelligence

Good Shepherds Clinic

990EZ • Fiscal year 2016 • EIN 56-1833437

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
430 Newport DriveSalisbury, NC 28144

(704) 213-2303

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-9.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$258,803

Down $26,723 (-9.4%) from 2015

Net Assets

Down

$258,803

Down $17,045 (-6.2%) from 2015

Liabilities

Down

$0

Down $9,678 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$35,065

Down $7,541 (-18%) from 2015

Expenses

Up

$52,110

Up $14,866 (+40%) from 2015

Net Income

Down

-$17,045

Down $22,407 (-418%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$258,803
Liabilities$0
Net Assets$258,803
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$35,065
Expenses$52,110
Net Income-$17,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$35,065
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--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean AllenDirectorPT$0--
Mark BittainDirector-$0--
Kathy EagleSecretary-$0--
Stephen W FullerChairtreasurer-$0--
Mary HenleyDirector-$0--
John KeslerDirector-$0--
Kenneth LanceDirector-$0--
Tyler HoldenDirector-$0--
Wanda HoneycuttDirector-$0--
Andrew PorterVice-Chair-$0--
Tom TeichroewDirector-$0--
Yuthapong SukkasemDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherds Clinic
EIN
56-1833437
Address
430 Newport Drive, Salisbury, NC 28144

Signing Officer

Name
Stephen W Fuller
Title
Chair
Phone
7046367200
Signed
2017-06-21
Discuss with paid preparer
No

Preparer

Firm
Rick Allred CPA Pa
Address
269 AMBER LANE, Lexington, NC 27292
Preparer
Rick Allred CPA
Phone
3362472310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,864Accounting 650Computer maintenance 5,551Computer software 2,432Supplies 2,375Dental voucher expenses 916Meals 216Medication 24,435Insurance 500Licenses 250Bank charges 15”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 303 303Inventory 2,989 2,989Equipment (net) 23,181 30,912”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 9,678 0”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Henley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Kesler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ChairTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,864Accounting 650Computer maintenance 5,551Computer software 2,432Supplies 2,375Dental voucher expenses 916Meals 216Medication 24,435Insurance 500Licenses 250Bank charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 303 303Inventory 2,989 2,989Equipment (net) 23,181 30,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 9,678 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen W Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07046367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherds Clinic
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0561833437
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Newport Drive
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.7.74.103
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTm014:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK ALLRED CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 AMBER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362472310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ALLRED CPA
ReturnHeader/ReturnTs02017-06-26T13:59:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,803
Liabilities
$0
Net assets
$258,803
Revenue
$35,065
Expenses
$52,110
Net income
-$17,045
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