Civic Intelligence

Broad Street Clinic Foundation

EIN 56-1853604 • 501(c)3 • Morehead City, NC

Profile

To provide services relating to heart and pulmonary disease, hypertension, thyroid, diabetes, and cancer screening to those who can't afford these services in carteret county, nc and surrounding areas.

534 North 35th Street Suite KMorehead City, NC 28557

www.broadstreetclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,464,525

Up $83,732 (+6.1%) from 2023

Liabilities

Up

$21,765

Up $17,445 (+404%) from 2023

Net Assets

Up

$1,442,760

Up $66,287 (+4.8%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin49th percentile

Revenue

Down

$4,091,695

Down $2,089,464 (-34%) from 2023

Expenses

Down

$4,064,209

Down $1,683,343 (-29%) from 2023

Net Income

Down

$27,486

Down $406,121 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $88,297Liabilities 2010: $3,756Net Assets 2010: $84,5412010Assets 2011: $57,475Liabilities 2011: $1,026Net Assets 2011: $56,4492011Assets 2012: $123,698Liabilities 2012: $11,315Net Assets 2012: $112,3832012Assets 2013: $104,275Liabilities 2013: $15,255Net Assets 2013: $89,0202013Assets 2014: $136,224Liabilities 2014: $10,023Net Assets 2014: $126,2012014Assets 2015: $175,909Liabilities 2015: $10,251Net Assets 2015: $165,6582015Assets 2016: $211,621Liabilities 2016: $7,197Net Assets 2016: $204,4242016Assets 2017: $291,612Liabilities 2017: $26,956Net Assets 2017: $264,6562017Assets 2018: $308,603Liabilities 2018: $11,459Net Assets 2018: $297,1442018Assets 2019: $402,557Liabilities 2019: $9,311Net Assets 2019: $393,2462019Assets 2020: $523,591Liabilities 2020: $51,602Net Assets 2020: $471,9892020Assets 2021: $763,673Liabilities 2021: $52,317Net Assets 2021: $711,3562021Assets 2022: $962,359Liabilities 2022: $10,126Net Assets 2022: $952,2332022Assets 2023: $1,380,793Liabilities 2023: $4,320Net Assets 2023: $1,376,4732023Assets 2024: $1,464,525Liabilities 2024: $21,765Net Assets 2024: $1,442,7602024

Highlighted filing

2024

Assets$1,464,525
Liabilities$21,765
Net Assets$1,442,760
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,545,2962010Revenue 2011: $2,713,311Expenses 2011: $2,741,915Net Income 2011: -$28,6042011Revenue 2012: $3,315,041Expenses 2012: $3,281,451Net Income 2012: $33,5902012Revenue 2013: $3,160,123Expenses 2013: $3,179,790Net Income 2013: -$19,6672013Revenue 2014: $3,367,917Expenses 2014: $3,334,149Net Income 2014: $33,7682014Revenue 2015: $4,405,438Expenses 2015: $4,375,047Net Income 2015: $30,3912015Revenue 2016: $4,715,598Expenses 2016: $4,680,502Net Income 2016: $35,0962016Revenue 2017: $6,145,967Expenses 2017: $6,088,317Net Income 2017: $57,6502017Revenue 2018: $4,828,052Expenses 2018: $4,802,785Net Income 2018: $25,2672018Revenue 2019: $5,878,459Expenses 2019: $5,784,025Net Income 2019: $94,4342019Revenue 2020: $6,010,584Expenses 2020: $5,930,457Net Income 2020: $80,1272020Revenue 2021: $6,229,518Expenses 2021: $5,990,151Net Income 2021: $239,3672021Revenue 2022: $5,916,584Expenses 2022: $5,675,707Net Income 2022: $240,8772022Revenue 2023: $6,181,159Expenses 2023: $5,747,552Net Income 2023: $433,6072023Revenue 2024: $4,091,695Expenses 2024: $4,064,209Net Income 2024: $27,4862024

Highlighted filing

2024

Revenue$4,091,695
Expenses$4,064,209
Net Income$27,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,525
Liabilities
$21,765
Net assets
$1,442,760
Revenue
$4,091,695
Expenses
$4,064,209
Net income
$27,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$4.09$4.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$6.18$5.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$5.92$5.68$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$6.23$5.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$6.01$5.93$0.08
2019Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$5.88$5.78$0.09
2018Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$4.83$4.80$0.03
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$6.15$6.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$4.72$4.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$4.41$4.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$3.37$3.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.09$3.16$3.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$3.32$3.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.71$2.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,133,405
Mission and Program Overview

Mission

To provide services relating to heart and pulmonary disease, hypertension, thyroid, diabetes, and cancer screening to those who can't afford these services in carteret county, nc and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,005$1,320,956▲ $916,951
Savings and Temporary Cash Investments$681,175--
Cash and Non-Interest-Bearing Accounts$212,244$85,067▼ $127,177
Land, Buildings, and Equipment, Net$73,829$50,585▼ $23,244
Prepaid Expenses and Deferred Charges$3,029$3,200▲ $171
Total Assets$1,380,793$1,464,525▲ $83,732
Other Assets Total$6,511$4,717▼ $1,794
Liabilities
Deferred Revenue-$18,250-
Other Liabilities$435$2,214▲ $1,779
Accounts Payable and Accrued Expenses$3,885$1,301▼ $2,584
Total Liabilities$4,320$21,765▲ $17,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,376,473$1,442,760▲ $66,287
Total Net Assets Fund Balance$1,376,473$1,442,760▲ $66,287
Total Liabilities and Net Assets / Fund Balance$1,380,793$1,464,525▲ $83,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,585$89,253$139,838
Leasehold Improvements-$34,890$34,890
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John LeeChair
Bedford SmithDirector
Beth BeswickDirector
Cindy SchneiderDirector
Dr Mary Katherine LawrenceDirector
Jim StallworthDirector
John LamprosDirector
Joseph SmithDirector
Mary PhillipsDirector
Tambria LeeDirector
Tonya FluellenDirector
William PullyDirector
Allison DubuissonSecretary
Laura ChapmanTreasurer
Dr Paul WoodardVice Presied
Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,582
Program Service Revenue
$0
Investment Income
$25,297
Other Revenue
$212,816
All Other Contributions
$3,793,582
Change in Net Assets
$27,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies23$2,509,750
Other Non Cash Contri Table2$1,087,172
Total Noncash Contributions25$3,596,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,799,352
Salaries, Compensation, and Employee Benefits$264,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,400$73,919-$232,319
All Other Expenses$31,710$14,443-$46,153
Occupancy$28,728$9,576-$38,304
Payroll Taxes$14,896$7,010-$21,906
Fees for Services Accounting-$21,410-$21,410
Other Expenses$18,430--$18,430
Depreciation Depletion$12,268$4,090-$16,358
Office Expenses$2,509$11,394-$13,903
Other Employee Benefits$4,290$6,342-$10,632
Insurance-$8,239-$8,239
Total Functional Expenses$3,907,786$156,423$0$4,064,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,691
Fundraising Direct Expenses$19,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With$127,176$127,176$18,002$109,174
Annual Campaign$99,720$99,720$180$99,540
Total Events$226,896$226,896$18,182$208,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

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

“Form 990 was provided to the board for their review”

Form 990, Page 6, Part VI, Line 12C

“The board has instituted a conflict of interest policy and board members are surveyed annually for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is reviewed and approved by the board on an annual basis. Salary is set by what the organization can afford and is below market rate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and copies of form 990 may be obtained at the offices of the organization in morehead city, nc.”

Filing and Contact Details

Filer

Filer Name
Broad Street Clinic Foundation
EIN
56-1853604
Phone
2527264562
Address
534 NORTH 35TH STREET SUITE K, MOREHEAD CITY, NC 28557

Signing Officer

Name
Laura Chapman
Title
Treasurer
Phone
2527264562
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Chapman
Formed
1993
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
75

Preparer

Firm
Harvell & Company
Address
407 N 35TH ST, MOREHEAD CITY, NC 28557-3107
Preparer
Julie Alisa Templeton Holleman
Phone
2527267010
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN 76,400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WITH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS INSTITUTED A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE SURVEYED ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. SALARY IS SET BY WHAT THE ORGANIZATION CAN AFFORD AND IS BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND COPIES OF FORM 990 MAY BE OBTAINED AT THE OFFICES OF THE ORGANIZATION IN MOREHEAD CITY, NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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