Civic Intelligence

Athens Wellness Clinic Inc.

990 • Fiscal year 2016 • EIN 58-2490925

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.ATHENSNURSESCLINIC.ORG
PO Box 1732Athens, GA 30603

(706) 613-6976

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$376,992

Up $102,250 (+37%) from 2015

Net Assets

Up

$376,159

Up $103,789 (+38%) from 2015

Liabilities

Down

$833

Down $1,539 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$1,010,674

Up $120,638 (+14%) from 2015

Expenses

Up

$906,885

Up $124,130 (+16%) from 2015

Net Income

Down

$103,789

Down $3,492 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $54,863Liabilities 2010: $0Net Assets 2010: $54,8632010Assets 2011: $73,911Liabilities 2011: $0Net Assets 2011: $73,9112011Assets 2012: $65,355Liabilities 2012: $7,481Net Assets 2012: $57,8742012Assets 2013: $88,564Liabilities 2013: $1,278Net Assets 2013: $87,2862013Assets 2014: $167,319Liabilities 2014: $2,230Net Assets 2014: $165,0892014Assets 2015: $274,742Liabilities 2015: $2,372Net Assets 2015: $272,3702015Assets 2016: $376,992Liabilities 2016: $833Net Assets 2016: $376,1592016Assets 2017: $292,306Liabilities 2017: $809Net Assets 2017: $291,4972017Assets 2018: $268,716Liabilities 2018: $7,827Net Assets 2018: $260,8892018Assets 2019: $290,121Liabilities 2019: $9,286Net Assets 2019: $280,8352019Assets 2020: $286,015Liabilities 2020: $7,163Net Assets 2020: $278,8522020Assets 2021: $317,319Liabilities 2021: $5,730Net Assets 2021: $311,5892021Assets 2022: $245,547Liabilities 2022: $5,763Net Assets 2022: $239,7842022Assets 2023: $148,385Liabilities 2023: $5,204Net Assets 2023: $143,1812023Assets 2024: $85,534Liabilities 2024: $32,956Net Assets 2024: $52,5782024

Highlighted filing

2016

Assets$376,992
Liabilities$833
Net Assets$376,159
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $202,210Expenses 2010: $218,670Net Income 2010: -$16,4602010Revenue 2011: $348,163Expenses 2011: $325,258Net Income 2011: $22,9052011Revenue 2012: $305,098Expenses 2012: $329,757Net Income 2012: -$24,6592012Revenue 2013: $427,662Expenses 2013: $398,250Net Income 2013: $29,4122013Revenue 2014: $537,545Expenses 2014: $459,742Net Income 2014: $77,8032014Revenue 2015: $890,036Expenses 2015: $782,755Net Income 2015: $107,2812015Revenue 2016: $1,010,674Expenses 2016: $906,885Net Income 2016: $103,7892016Revenue 2017: $1,064,956Expenses 2017: $1,158,854Net Income 2017: -$93,8982017Revenue 2018: $1,227,230Expenses 2018: $1,257,838Net Income 2018: -$30,6082018Revenue 2019: $974,699Expenses 2019: $954,753Net Income 2019: $19,9462019Revenue 2020: $1,121,600Expenses 2020: $1,203,333Net Income 2020: -$81,7332020Revenue 2021: $764,903Expenses 2021: $811,916Net Income 2021: -$47,0132021Revenue 2022: $432,506Expenses 2022: $504,312Net Income 2022: -$71,8062022Revenue 2023: $499,236Expenses 2023: $670,057Net Income 2023: -$170,8212023Revenue 2024: $593,793Expenses 2024: $684,396Net Income 2024: -$90,6032024

Highlighted filing

2016

Revenue$1,010,674
Expenses$906,885
Net Income$103,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,010,674
Mission and Program Overview

Mission

The athens nurses clinic is a nonprofit safety net health care clinic providing free evaluation, treatment and education for acute and chronic medical and dental conditions to uninsured low and no income residents of athens-clarke county and the surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,305$191,558▲ $15,253
Pledges and Grants Receivable$67,947$109,734▲ $41,787
Land, Buildings, and Equipment, Net$30,490$75,700▲ $45,210
Total Assets$274,742$376,992▲ $102,250
Liabilities
Other Liabilities$2,372$833▼ $1,539
Total Liabilities$2,372$833▼ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$142,489$264,769▲ $122,280
Temporarily Rstr Net Assets$129,881$111,390▼ $18,491
Total Net Assets Fund Balance$272,370$376,159▲ $103,789
Total Liabilities and Net Assets / Fund Balance$274,742$376,992▲ $102,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,700$27,951$103,651
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marvin J NunnallyPresident
Derrick R GableSecretary
Jason RedmondTreasurer
Dawn DonovanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$989,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,695
All Other Contributions
$394,475
Change in Net Assets
$103,789

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$357,476
Total Noncash Contributions2$357,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,674
Total Revenue per Audited Statements
$1,010,674
Total Revenue per Form 990
$1,010,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,436
Salaries, Compensation, and Employee Benefits$83,449
Total Fundraising Expense$4,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,968$2,868$4,632$117,468
Other Salaries and Wages$69,391$7,710-$77,101
Other Expenses$53,345--$53,345
Occupancy$17,819$1,980-$19,799
Fees for Services Accounting$7,290$810-$8,100
Depreciation Depletion$7,121$791-$7,912
Payroll Taxes$5,713$635-$6,348
Insurance$1,611$179-$1,790
Office Expenses$857$96-$953
Total Functional Expenses$887,184$15,069$4,632$906,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,885
Total Expenses per Audited Statements$906,885
Total Expenses per Form 990$906,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,695$19,695-$19,695
Total Events$19,695$19,695-$19,695
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 Tax Withholdings$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 executive director will review with the board chair prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Athens Nurses Clinic Inc
EIN
58-2490925
Phone
7066136976
Address
PO BOX 1732, ATHENS, GA 30603

Signing Officer

Name
Marvin J Nunnally
Title
President
Phone
7066136976
Signed
2017-01-25

Organization Details

Principal Officer
Marvin J Nunnally
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
128

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The athens nurses clinic is a nonprofit safety net health care clinic providing free evaluation, treatment and education for acute and chronic medical and dental conditions to uninsured low and no income residents of athens-clarke county and the surrounding counties.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with nursing, dph sign up form assistance and general administrative duties.”

Form 990, Part IX, Line 24E

“Laboratory services 28,012 0 0 supplies 18,703 0 3,417 client benefits 21,571 0 0 office supplies 14,826 780 0 conference and meetings 4,920 547 0 telephone and internet 4,880 542 0 repairs and maintenance 4,436 493 0 other operating 3,077 0 1,215 medical records 4,164 0 0 dues and subscriptions 2,578 286 0 utilities 1,401 156 0 dental supplies 822 0 0 equipment rental 578 64 0”

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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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IRS990ScheduleD/TotalLiabilityAmt0833
IRS990ScheduleD/TotalRevenuePerForm990Amt01010674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0357476
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATHENS NURSES CLINIC IS A NONPROFIT SAFETY NET HEALTH CARE CLINIC PROVIDING FREE EVALUATION, TREATMENT AND EDUCATION FOR ACUTE AND CHRONIC MEDICAL AND DENTAL CONDITIONS TO UNINSURED LOW AND NO INCOME RESIDENTS OF ATHENS-CLARKE COUNTY AND THE SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH NURSING, DPH SIGN UP FORM ASSISTANCE AND GENERAL ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW WITH THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LABORATORY SERVICES 28,012 0 0 SUPPLIES 18,703 0 3,417 CLIENT BENEFITS 21,571 0 0 OFFICE SUPPLIES 14,826 780 0 CONFERENCE AND MEETINGS 4,920 547 0 TELEPHONE AND INTERNET 4,880 542 0 REPAIRS AND MAINTENANCE 4,436 493 0 OTHER OPERATING 3,077 0 1,215 MEDICAL RECORDS 4,164 0 0 DUES AND SUBSCRIPTIONS 2,578 286 0 UTILITIES 1,401 156 0 DENTAL SUPPLIES 822 0 0 EQUIPMENT RENTAL 578 64 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129881
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274742
IRS990/TotalAssetsEOYAmt0376992
IRS990/TotalAssetsGrp/BOYAmt0274742
IRS990/TotalAssetsGrp/EOYAmt0376992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989979
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02372
IRS990/TotalLiabilitiesEOYAmt0833
IRS990/TotalLiabilitiesGrp/BOYAmt02372
IRS990/TotalLiabilitiesGrp/EOYAmt0833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376159
IRS990/TotalProgramServiceExpensesAmt0887184
IRS990/TotalRevenueGrp/ExclusionAmt020695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010674
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ATHENSNURSESCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN J NUNNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066136976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS NURSES CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0582490925
ReturnHeader/Filer/PhoneNum07066136976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02017-02-13T08:56:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,992
Liabilities
$833
Net assets
$376,159
Revenue
$1,010,674
Expenses
$906,885
Net income
$103,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.59$0.68$0.09
2023Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.50$0.67$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.43$0.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.76$0.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$1.12$1.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.97$0.95$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.06$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.01$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.89$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.54$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.35$0.33$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.20$0.22$0.02