Civic Intelligence

Good Shepherds Clinic

990 • Fiscal year 2019 • EIN 56-1833437

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
430 Newport DriveSalisbury, NC 28144

(704) 636-7200

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.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

230%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$476,163

Up $188,815 (+66%) from 2018

Net Assets

Up

$476,163

Up $188,815 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$232,840

Up $162,305 (+230%) from 2018

Expenses

Down

$44,025

Down $382 (-0.9%) from 2018

Net Income

Up

$188,815

Up $162,687 (+623%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$476,163
Liabilities$0
Net Assets$476,163
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$232,840
Expenses$44,025
Net Income$188,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$232,840
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$274,911-
Savings and Temporary Cash Investments-$175,094-
Land, Buildings, and Equipment, Net-$22,656-
Inventories for Sale or Use-$3,502-
Total Assets$0$476,163▲ $476,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$476,163-
Total Net Assets Fund Balance$0$476,163▲ $476,163
Total Liabilities and Net Assets / Fund Balance$0$476,163▲ $476,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,656$64,005$86,661
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen FullerChair/president
Andrew PorterVice Chairman
Jon KeslerDirector
Mark BrittainDirector
Mary HenleyDirector
Wanda HoneycuttDirector
Yuthapong SukkasemDirector
Jean AllenExec Director
Tom TeichroewMember
Tyler HoldenMember
Kathy EagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,967
Program Service Revenue
$0
Investment Income
$873
Other Revenue
$0
All Other Contributions
$231,967
Change in Net Assets
$188,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$5,691$0$0$5,691
Office Expenses$3,053$0$0$3,053
Depreciation Depletion$2,752$0$0$2,752
Fees for Services Accounting$0$1,850$0$1,850
Other Expenses$1,765$0$0$1,765
All Other Expenses$1,102$84$0$1,186
Insurance$823$0$0$823
Total Functional Expenses$42,091$1,934$0$44,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
GOOD SHEPHERD'S CLINIC
EIN
56-1833437
Phone
7046367200
Address
430 Newport Drive, Salisbury, NC 28144

Signing Officer

Name
Jean Allen
Title
Director
Phone
7046367200
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Allen
Formed
1993
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board minutes are required to be take at all board meetings”

Pt VI, Line 11B

“Board members are given a copy of the 990 to review at earliest board meeting”

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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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086661
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE REQUIRED TO BE TAKE AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW AT EARLIEST BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0476163
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0476163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042091
IRS990/TotalFunctionalExpensesGrp/TotalAmt044025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0223 N FULTON ST
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0561833437
ReturnHeader/Filer/PhoneNum07046367200
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Newport Drive
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05566420AD4084CC2D7A05563A9AF8AFFFD31C41F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05566420AD4084CC2D7A05563A9AF8AFFFD31C41F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02020-07-08T12:16:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$476,163
Liabilities
$0
Net assets
$476,163
Revenue
$232,840
Expenses
$44,025
Net income
$188,815
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