Civic Intelligence

Good Shepherds Clinic

990 • Fiscal year 2021 • EIN 56-1833437

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileN/A
PO Box 683Salisbury, NC 28145

(704) 636-7200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$545,662

Up $31,047 (+6.0%) from 2020

Net Assets

Up

$545,662

Up $31,047 (+6.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Down

$79,597

Down $7,620 (-8.7%) from 2020

Expenses

Down

$48,550

Down $215 (-0.4%) from 2020

Net Income

Down

$31,047

Down $7,405 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$545,662
Liabilities$0
Net Assets$545,662
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$79,597
Expenses$48,550
Net Income$31,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$79,597
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$315,685$348,463▲ $32,778
Savings and Temporary Cash Investments$175,524$175,835▲ $311
Land, Buildings, and Equipment, Net$19,904$17,862▼ $2,042
Inventories for Sale or Use$3,502$3,502→ $0
Total Assets$514,615$545,662▲ $31,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,615$545,662▲ $31,047
Total Net Assets Fund Balance$514,615$545,662▲ $31,047
Total Liabilities and Net Assets / Fund Balance$514,615$545,662▲ $31,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,862$68,799$86,661
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Andrew PorterPresident
Isabel RodriguezDirector
Mark BrittainDirector
Ron HollifieldDirector
Stephen FullerDirector
Wanda HoneycuttDirector
Yuthapong SukkasemDirector
Jean AllenExec Director
Tom TeichroewMember
Tyler HoldenMember
Kathy EagleSecretary
Jon KeslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,285
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
All Other Contributions
$79,285
Change in Net Assets
$31,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,550
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$5,684$0$0$5,684
Other Expenses$3,939$0$0$3,939
All Other Expenses$1,903$264$0$2,167
Depreciation Depletion$2,042$0$0$2,042
Office Expenses$1,902$0$0$1,902
Fees for Services Accounting$0$1,100$0$1,100
Insurance$719$0$0$719
Advertising$35$0$0$35
Total Functional Expenses$47,186$1,364$0$48,550
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
PO BOX 683, SALISBURY, NC 28145

Signing Officer

Name
Jean Allen
Title
Director
Phone
7046367200
Signed
2022-03-31
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0530251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061677
IRS990ScheduleA/Total509Grp/TotalAmt0530251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086661
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017862
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/TotalAssetsBOYAmt0514615
IRS990/TotalAssetsEOYAmt0545662
IRS990/TotalAssetsGrp/BOYAmt0514615
IRS990/TotalAssetsGrp/EOYAmt0545662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047186
IRS990/TotalFunctionalExpensesGrp/TotalAmt048550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545662
IRS990/TotalProgramServiceExpensesAmt047186
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545662
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD'S CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0561833437
ReturnHeader/Filer/PhoneNum07046367200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
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/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02022-04-15T21:49:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,662
Liabilities
$0
Net assets
$545,662
Revenue
$79,597
Expenses
$48,550
Net income
$31,047
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