Civic Intelligence

Athens Wellness Clinic Inc.

990 • Fiscal year 2017 • EIN 58-2490925

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$292,306

Down $84,686 (-22%) from 2016

Net Assets

Down

$291,497

Down $84,662 (-23%) from 2016

Liabilities

Down

$809

Down $24 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Up

$1,064,956

Up $54,282 (+5.4%) from 2016

Expenses

Up

$1,158,854

Up $251,969 (+28%) from 2016

Net Income

Down

-$93,898

Down $197,687 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$292,306
Liabilities$809
Net Assets$291,497
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,064,956
Expenses$1,158,854
Net Income-$93,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,064,956
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
Pledges and Grants Receivable$109,734$112,265▲ $2,531
Cash and Non-Interest-Bearing Accounts$191,558$110,412▼ $81,146
Land, Buildings, and Equipment, Net$75,700$65,136▼ $10,564
Accounts Receivable-$2,294-
Prepaid Expenses and Deferred Charges-$2,199-
Total Assets$376,992$292,306▼ $84,686
Liabilities
Other Liabilities$833$809▼ $24
Total Liabilities$833$809▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$264,769$234,348▼ $30,421
Temporarily Rstr Net Assets$111,390$57,149▼ $54,241
Total Net Assets Fund Balance$376,159$291,497▼ $84,662
Total Liabilities and Net Assets / Fund Balance$376,992$292,306▼ $84,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,136$42,098$107,234
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marvin J NunnallyPresident
Dustin KirbyDirector
Monesia KpanaDirector
Teresa ClydeDirector
Derrick R GableSecretary
Joe NolanTreasurer
Dawn DonovanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,380
All Other Contributions
$430,231
Change in Net Assets
$-93,898

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 Table1$326,319
Drugs and Medical Supplies1$103,912
Total Noncash Contributions2$430,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,956
Total Revenue per Audited Statements
$1,064,956
Total Revenue per Form 990
$1,064,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,373
Salaries, Compensation, and Employee Benefits$441,481
Total Fundraising Expense$6,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,691$7,710$3,855$403,256
Other Expenses$69,365--$69,365
All Other Expenses$55,595$6,936$2,457$64,988
Payroll Taxes$37,273$635$317$38,225
Occupancy$19,474$2,164-$21,638
Depreciation Depletion$12,733$1,415-$14,148
Insurance$3,666$407-$4,073
Office Expenses$1,597$20-$1,617
Total Functional Expenses$1,132,938$19,287$6,629$1,158,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,854
Total Expenses per Audited Statements$1,158,854
Total Expenses per Form 990$1,158,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$28,785$28,785-$28,785
Total Events$28,785$28,785-$28,785
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$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2018-04-25

Organization Details

Principal Officer
Paige Cummings
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
18

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.”

Raw XML Appendix361 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/BookValueAmt065136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107234
IRS990ScheduleD/ExpensesSubtotalAmt01158854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt01064956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065136
IRS990ScheduleD/TotalExpensesPerForm990Amt01158854
IRS990ScheduleD/TotalLiabilityAmt0809
IRS990ScheduleD/TotalRevenuePerForm990Amt01064956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028785
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0103912
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0326319
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057149
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376992
IRS990/TotalAssetsEOYAmt0292306
IRS990/TotalAssetsGrp/BOYAmt0376992
IRS990/TotalAssetsGrp/EOYAmt0292306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034576
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt0809
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt0809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291497
IRS990/TotalProgramServiceExpensesAmt01132938
IRS990/TotalRevenueGrp/ExclusionAmt030380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292306
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ATHENSNURSESCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN J NUNNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066136976
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02018-05-02T13:34:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,306
Liabilities
$809
Net assets
$291,497
Revenue
$1,064,956
Expenses
$1,158,854
Net income
-$93,898
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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.06$1.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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