Civic Intelligence

Community Clinic of Rutherford Co

EIN 56-2478341 • 501(c)3 • Forest City, NC

Profile

SEE PART III 4A

187 W Main StForest City, NC 28160
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

423%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$387,414

Down $762,075 (-66%) from 2013

Liabilities

Down

$2,300

Down $429,231 (-99%) from 2013

Net Assets

Down

$385,114

Down $332,844 (-46%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$78,722

Down $1,027,354 (-108%) from 2013

Expenses

Down

$254,122

Down $859,384 (-77%) from 2013

Net Income

Down

-$332,844

Down $167,970 (-102%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,162,841Liabilities 2011: $159,053Net Assets 2011: $1,003,7882011Assets 2012: $1,114,554Liabilities 2012: $231,722Net Assets 2012: $882,8322012Assets 2013: $1,149,489Liabilities 2013: $431,531Net Assets 2013: $717,9582013Assets 2014: $387,414Liabilities 2014: $2,300Net Assets 2014: $385,1142014

Highlighted filing

2014

Assets$387,414
Liabilities$2,300
Net Assets$385,114
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $996,880Expenses 2011: $699,096Net Income 2011: $297,7842011Expenses 2012: $943,9592012Revenue 2013: $948,632Expenses 2013: $1,113,506Net Income 2013: -$164,8742013Revenue 2014: -$78,722Expenses 2014: $254,122Net Income 2014: -$332,8442014

Highlighted filing

2014

Revenue-$78,722
Expenses$254,122
Net Income-$332,844
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$387,414
Liabilities
$2,300
Net assets
$385,114
Revenue
-$78,722
Expenses
$254,122
Net income
-$332,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.08$0.25$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.95$1.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$0.94
2011Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$1.00$0.70$0.30
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$948,632
Mission and Program Overview

Mission

SEE PART III 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,893$1,012,776▼ $3,117
Savings and Temporary Cash Investments$76,971--
Accounts Receivable-$66,247-
Cash and Non-Interest-Bearing Accounts$18,877$43,009▲ $24,132
Pledges and Grants Receivable-$27,457-
Intangible Assets$2,813--
Total Assets$1,114,554$1,149,489▲ $34,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,592$388,105▲ $164,513
Accounts Payable and Accrued Expenses$8,130$41,126▲ $32,996
Deferred Revenue-$2,300-
Total Liabilities$231,722$431,531▲ $199,809
Net Assets / Fund Balance
Unrestricted Net Assets$882,832$717,958▼ $164,874
Total Net Assets Fund Balance$882,832$717,958▼ $164,874
Total Liabilities and Net Assets / Fund Balance$1,114,554$1,149,489▲ $34,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,209$67,009-
Other Land Buildings$13,120$8,591-
Equipment$89,447$62,073-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra McgriffExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Barry GoldChair
Sherry BrightVice Chair
Derek SmithSecretary
Linda SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,149
Program Service Revenue
$500,291
Investment Income
$68
Other Revenue
$15,124
All Other Contributions
$197,949
Change in Net Assets
$-164,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,306
Other Expenses$452,200
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,855$36,257-$543,112
Other Expenses$112,175$15,365-$127,540
Information Technology$61,547$10,862-$72,409
All Other Expenses$67,007--$67,007
Payroll Taxes$53,551$9,643-$63,194
Depreciation Depletion$46,770$8,254-$55,024
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Occupancy$26,881$4,743-$31,624
Insurance$23,032$4,064-$27,096
Office Expenses$11,952$2,110-$14,062
Interest$11,543$2,037-$13,580
Conferences and Meetings$3,085$545-$3,630
Advertising$1,170$206$200$1,576
Travel$1,057$186-$1,243
Total Functional Expenses$963,123$150,183$200$1,113,506
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The governing body reviews the compiled financial statements and the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy for employees, officers and directors. Compliance with this policy is monitored by the executive director and the directors.”

CEO executive director top management comp Part VI line 15A

“Compensation for employees is approved by management and board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is approved by management and board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are available by request at the office of the organization.”

Filing and Contact Details

Filer

EIN
56-2478341

Signing Officer

Name
Barry Gold
Title
Chairman
Phone
8282882881
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Gold
Formed
2004
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
20

Preparer

Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment and construction in progress”

Raw XML Appendix387 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08591
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012776
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE COMPILED FINANCIAL STATEMENTS AND THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES, OFFICERS AND DIRECTORS. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT AND CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231722
IRS990/TotalLiabilitiesEOYAmt0431531
IRS990/TotalLiabilitiesGrp/BOYAmt0231722
IRS990/TotalLiabilitiesGrp/EOYAmt0431531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0963123
IRS990/TotalProgramServiceRevenueAmt0500291
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0186
IRS990/TravelGrp/ProgramServicesAmt01057
IRS990/TravelGrp/TotalAmt01243
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717958
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08282882881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CLINIC OF RUTHERFORD CO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562478341
ReturnHeader/Filer/USAddress/AddressLine10187 W MAIN ST
ReturnHeader/Filer/USAddress/City0SPINDALE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T10:49:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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