Civic Intelligence

Gwinnett Community Clinic Inc

990 • Fiscal year 2013 • EIN 58-1868227

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.GWINNETTCOMMUNITYCLINIC.ORG
P O Box 48730078

(770) 985-3640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$214,835

Flat from 2013

Net Assets

Flat

$214,835

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Flat

$222,413

Flat from 2013

Expenses

Flat

$152,932

Flat from 2013

Net Income

Flat

$69,481

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $92,655Net Assets 2011: $92,6552011Assets 2012: $142,757Liabilities 2012: $0Net Assets 2012: $142,7572012Assets 2013: $214,835Liabilities 2013: $0Net Assets 2013: $214,8352013Assets 2013: $214,835Liabilities 2013: $0Net Assets 2013: $214,8352013Assets 2014: $233,596Liabilities 2014: $0Net Assets 2014: $233,5962014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$214,835
Liabilities$0
Net Assets$214,835
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $151,721Expenses 2011: $144,015Net Income 2011: $7,7062011Expenses 2012: $149,0532012Revenue 2013: $222,413Expenses 2013: $152,932Net Income 2013: $69,4812013Revenue 2013: $222,413Expenses 2013: $152,932Net Income 2013: $69,4812013Revenue 2014: $217,720Expenses 2014: $199,422Net Income 2014: $18,2982014Revenue 2015: $186,253Expenses 2015: $419,770Net Income 2015: -$233,5172015

Highlighted filing

2013

Revenue$222,413
Expenses$152,932
Net Income$69,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$233,425
Mission and Program Overview

Mission

To give needed medical care to the less fortunate in gwinnett county, ga

To give needed medical care to less fortunate in gwinnett county, ga

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,118$182,013▲ $70,895
Land, Buildings, and Equipment, Net$3,263$2,079▼ $1,184
Total Assets$142,757$214,835▲ $72,078
Other Assets Total$28,376$30,743▲ $2,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,757$214,835▲ $72,078
Total Net Assets Fund Balance$142,757$214,835▲ $72,078
Total Liabilities and Net Assets / Fund Balance$142,757$214,835▲ $72,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,079$20,734-
Other Assets Org$5,940--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Norman FreidPresident
Laurence LesserPresident Em
Dwight HarrisonDirector
Ella F RogersDirector
Joseph EstafenDirector
Kenneth M SisselDirector
Leng Leng ChanceyDirector
Pam KramerDirector
Scott KellerDirector
Yong KimDirector
Parks MannPast Preside
Jacqueline ThornberrySecretary
Jerry HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,757
Program Service Revenue
$24,554
Investment Income
$406
Other Revenue
$46,696
All Other Contributions
$150,757
Change in Net Assets
$69,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,258
Other Expenses$23,674
Total Fundraising Expense$12,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,552$52,520$12,000$120,072
Payroll Taxes$4,250$4,018$918$9,186
Office Expenses$5,893--$5,893
Insurance$3,138--$3,138
Fees for Services Accounting-$1,852-$1,852
Fees for Services Other-$1,184-$1,184
Other Expenses$929--$929
Conferences and Meetings$773--$773
Fees for Service Investment Mgmnt Fees$636--$636
Travel$347--$347
All Other Expenses$323--$323
Total Functional Expenses$80,440$59,574$12,918$152,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,708
Fundraising Direct Expenses$11,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,258$35,258$11,012$24,246
Event 2$22,450$22,450-$22,450
Total Events$57,708$57,708$11,012$46,696
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The 990 review is terse and general before filing and signature by officer.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
58-1868227
Phone
7709853640

Signing Officer

Name
Jerry Hunt
Title
Treasurer
Phone
7709853640
Signed
2014-04-28

Organization Details

Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
100

Preparer

Preparer
Dale G Eich
Phone
7709636521
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 2,597”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GIVE NEEDED MEDICAL CARE TO LESS FORTUNATE IN GWINNETT COUNTY, GA
IRS990/AllOtherContributionsAmt0150757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0323
IRS990/AllOtherExpensesGrp/TotalAmt0323
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEILA ADCOCK
IRS990/BooksInCareOfDetail/PhoneNum07709853640
IRS990/BooksInCareOfDetail/USAddress/AddressLine102160 FOUNTAIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SNELLVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111118
IRS990/CashNonInterestBearingGrp/EOYAmt0182013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0773
IRS990/ConferencesMeetingsGrp/TotalAmt0773
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt023674
IRS990/CYOtherRevenueAmt046696
IRS990/CYProgramServiceRevenueAmt024554
IRS990/CYRevenuesLessExpensesAmt069481
IRS990/CYSalariesCompEmpBnftPaidAmt0129258
IRS990/CYTotalExpensesAmt0152932
IRS990/CYTotalFundraisingExpenseAmt012918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVED GWINNETT COUNTY INDIGENTS AS ADULT, PEDIATRIC, AND GYNECOLOGICAL PATIENTS. PROVIDED MEDICATIONS, X-RAY PROCEDURES AND REFERRALS TO SUBSPECIALTY DOCTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01852
IRS990/FeesForServicesAccountingGrp/TotalAmt01852
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01184
IRS990/FeesForServicesOtherGrp/TotalAmt01184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0636
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ESTAFEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN FREID
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5PARKS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURENCE LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE THORNBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8YONG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9LENG LENG CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH M SISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DWIGHT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLA F ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EM
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011012
IRS990/FundraisingGrossIncomeAmt057708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03138
IRS990/InsuranceGrp/TotalAmt03138
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079
IRS990/LandBldgEquipCostOrOtherBssAmt022813
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE NEEDED MEDICAL CARE TO LESS FORTUNATE IN GWINNETT COUNTY, GA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142757
IRS990/NetAssetsOrFundBalancesEOYAmt0214835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05893
IRS990/OfficeExpensesGrp/TotalAmt05893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028376
IRS990/OtherAssetsTotalGrp/EOYAmt030743
IRS990/OtherChangesInNetAssetsAmt02597
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05965
IRS990/OtherExpensesGrp/ProgramServicesAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt21306
IRS990/OtherExpensesGrp/ProgramServicesAmt3929
IRS990/OtherExpensesGrp/TotalAmt05965
IRS990/OtherExpensesGrp/TotalAmt11328
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherExpensesGrp/TotalAmt3929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04018
IRS990/PayrollTaxesGrp/ProgramServicesAmt04250
IRS990/PayrollTaxesGrp/TotalAmt09186
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02640
IRS990/PYOtherExpensesAmt021575
IRS990/PYOtherRevenueAmt063322
IRS990/PYProgramServiceRevenueAmt024699
IRS990/PYRevenuesLessExpensesAmt050808
IRS990/PYSalariesCompEmpBnftPaidAmt0127478
IRS990/PYTotalExpensesAmt0149053
IRS990/PYTotalRevenueAmt0199861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0493778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493778
IRS990ScheduleA/TotalSupportAmt0496562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT WITH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNREALIZED GAIN(LOSS)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057708
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN THE REAGAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REVIEW IS TERSE AND GENERAL BEFORE FILING AND SIGNATURE BY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 2,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142757
IRS990/TotalAssetsEOYAmt0214835
IRS990/TotalAssetsGrp/BOYAmt0142757
IRS990/TotalAssetsGrp/EOYAmt0214835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150757
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214835
IRS990/TotalProgramServiceExpensesAmt080440
IRS990/TotalProgramServiceRevenueAmt024554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222413
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214835
IRS990/TravelGrp/ProgramServicesAmt0347
IRS990/TravelGrp/TotalAmt0347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GWINNETTCOMMUNITYCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709853640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GWINNETT COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0GWIN
ReturnHeader/Filer/EIN0581868227
ReturnHeader/Filer/PhoneNum07709853640
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 487
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASHWORTH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 CONSTITUTION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030046
ReturnHeader/PreparerPersonGrp/PhoneNum07709636521
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE G EICH
ReturnHeader/ReturnTs02014-05-06T12:25:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,835
Liabilities
$0
Net assets
$214,835
Revenue
$222,413
Expenses
$152,932
Net income
$69,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$4.20$2.34
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.18$1.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.22$1.53$0.69
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.22$1.53$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.52$1.44$0.08