Civic Intelligence

Athens Wellness Clinic Inc.

990 • Fiscal year 2018 • EIN 58-2490925

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$268,716

Down $23,590 (-8.1%) from 2017

Net Assets

Down

$260,889

Down $30,608 (-11%) from 2017

Liabilities

Up

$7,827

Up $7,018 (+867%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Up

$1,227,230

Up $162,274 (+15%) from 2017

Expenses

Up

$1,257,838

Up $98,984 (+8.5%) from 2017

Net Income

Up

-$30,608

Up $63,290 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$268,716
Liabilities$7,827
Net Assets$260,889
Open 2018 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

2018

Revenue$1,227,230
Expenses$1,257,838
Net Income-$30,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,227,230
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$110,412$101,837▼ $8,575
Pledges and Grants Receivable$112,265$98,746▼ $13,519
Land, Buildings, and Equipment, Net$65,136$68,133▲ $2,997
Accounts Receivable$2,294--
Prepaid Expenses and Deferred Charges$2,199--
Total Assets$292,306$268,716▼ $23,590
Liabilities
Other Liabilities$809$7,827▲ $7,018
Total Liabilities$809$7,827▲ $7,018
Net Assets / Fund Balance
Unrestricted Net Assets$234,348$249,630▲ $15,282
Temporarily Rstr Net Assets$57,149$11,259▼ $45,890
Total Net Assets Fund Balance$291,497$260,889▼ $30,608
Total Liabilities and Net Assets / Fund Balance$292,306$268,716▼ $23,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,133$57,688$125,821
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marvin J NunnallyPresident
Mark FirthDirector
Sarah MorangDirector
Teresa ClydeDirector
Derrick R GableSecretary
Joe NolanTreasurer
Dawn DonovanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,399
All Other Contributions
$486,068
Change in Net Assets
$-30,608

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$390,310
Drugs and Medical Supplies1$95,758
Total Noncash Contributions2$486,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,230
Total Revenue per Audited Statements
$1,227,230
Total Revenue per Form 990
$1,227,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,213
Salaries, Compensation, and Employee Benefits$465,625
Total Fundraising Expense$12,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,338$7,710$3,855$431,903
Other Expenses$68,440--$68,440
All Other Expenses$52,064$4,584$8,661$65,309
Payroll Taxes$32,770$635$317$33,722
Occupancy$21,205$2,357-$23,562
Depreciation Depletion$14,031$1,559-$15,590
Insurance$3,712$413-$4,125
Office Expenses$385$43-$428
Total Functional Expenses$1,227,704$17,301$12,833$1,257,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,838
Total Expenses per Audited Statements$1,257,838
Total Expenses per Form 990$1,257,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,295
Professional Fundraising Fees$0
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$7,827
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
2019-04-29

Organization Details

Principal Officer
Paige Cummings
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
142

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 Appendix364 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04645533
IRS990ScheduleA/TotalSupportAmt04710485
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125821
IRS990ScheduleD/ExpensesSubtotalAmt01257838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt01227230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068133
IRS990ScheduleD/TotalExpensesPerForm990Amt01257838
IRS990ScheduleD/TotalLiabilityAmt07827
IRS990ScheduleD/TotalRevenuePerForm990Amt01227230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt095758
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0268716
IRS990/TotalAssetsGrp/BOYAmt0292306
IRS990/TotalAssetsGrp/EOYAmt0268716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01215831
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0809
IRS990/TotalLiabilitiesEOYAmt07827
IRS990/TotalLiabilitiesGrp/BOYAmt0809
IRS990/TotalLiabilitiesGrp/EOYAmt07827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260889
IRS990/TotalProgramServiceExpensesAmt01227704
IRS990/TotalRevenueGrp/ExclusionAmt011399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227230
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268716
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249630
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ATHENSNURSESCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN J NUNNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066136976
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/AtSubmissionFilingDeviceId0E4C6458CA943A496B0A8AF01C11069A933A34951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.197.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:13
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/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02019-05-15T07:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,716
Liabilities
$7,827
Net assets
$260,889
Revenue
$1,227,230
Expenses
$1,257,838
Net income
-$30,608
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
2018Detailed filing. Detailed filing data is available for this year.$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
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