Civic Intelligence

Good Shepherd Clinic Inc.

990 • Fiscal year 2014 • EIN 58-2578581

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.godshep.org
632 Murphy Drive30260

(770) 968-1310

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$220,995

Flat from 2014

Net Assets

Flat

$214,979

Flat from 2014

Liabilities

Flat

$6,016

Flat from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Flat

$641,327

Flat from 2014

Expenses

Flat

$631,065

Flat from 2014

Net Income

Flat

$10,262

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,785Liabilities 2011: $12,088Net Assets 2011: $353,6972011Assets 2012: $296,475Liabilities 2012: $6,493Net Assets 2012: $289,9822012Assets 2013: $207,951Liabilities 2013: $10,025Net Assets 2013: $197,9262013Assets 2014: $220,995Liabilities 2014: $6,016Net Assets 2014: $214,9792014Assets 2014: $220,995Liabilities 2014: $6,016Net Assets 2014: $214,9792014Assets 2015: $186,974Liabilities 2015: $8,625Net Assets 2015: $178,3492015Assets 2016: $327,737Liabilities 2016: $9,686Net Assets 2016: $318,0512016Assets 2017: $291,557Liabilities 2017: $5,892Net Assets 2017: $285,6652017Assets 2018: $247,937Liabilities 2018: $7,770Net Assets 2018: $240,1672018Assets 2019: $227,182Liabilities 2019: $15,029Net Assets 2019: $212,1532019Assets 2020: $458,296Liabilities 2020: $36,176Net Assets 2020: $422,1202020Assets 2021: $587,225Liabilities 2021: $35,528Net Assets 2021: $551,6972021Assets 2022: $640,137Liabilities 2022: $37,210Net Assets 2022: $602,9272022Assets 2024: $773,339Liabilities 2024: $12,208Net Assets 2024: $761,1312024

Highlighted filing

2014

Assets$220,995
Liabilities$6,016
Net Assets$214,979
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $174,403Expenses 2011: $210,954Net Income 2011: -$36,5512011Revenue 2012: $53,221Expenses 2012: $116,936Net Income 2012: -$63,7152012Expenses 2013: $828,4062013Revenue 2014: $641,327Expenses 2014: $631,065Net Income 2014: $10,2622014Revenue 2014: $641,327Expenses 2014: $631,065Net Income 2014: $10,2622014Revenue 2015: $1,488,685Expenses 2015: $1,538,845Net Income 2015: -$50,1602015Revenue 2016: $1,512,935Expenses 2016: $1,373,233Net Income 2016: $139,7022016Revenue 2017: $203,643Expenses 2017: $1,269,330Net Income 2017: -$1,065,6872017Revenue 2018: $1,149,445Expenses 2018: $1,199,943Net Income 2018: -$50,4982018Revenue 2019: $247,633Expenses 2019: $1,111,966Net Income 2019: -$864,3332019Revenue 2020: $516,636Expenses 2020: $1,184,179Net Income 2020: -$667,5432020Revenue 2021: $850,127Expenses 2021: $751,851Net Income 2021: $98,2762021Revenue 2022: $889,209Expenses 2022: $837,979Net Income 2022: $51,2302022Revenue 2024: $1,089,772Expenses 2024: $916,516Net Income 2024: $173,2562024

Highlighted filing

2014

Revenue$641,327
Expenses$631,065
Net Income$10,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$641,327
Mission and Program Overview

Mission

To provide free primary medical care to uninsured residents of Clayton

To provide primary medical care to those with limited financial resources in Clayton County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,684$117,248▲ $7,564
Cash and Non-Interest-Bearing Accounts$97,692$100,478▲ $2,786
Prepaid Expenses and Deferred Charges$575$3,269▲ $2,694
Total Assets$207,951$220,995▲ $13,044
Liabilities
Deferred Revenue$6,791--
Accounts Payable and Accrued Expenses$850$4,158▲ $3,308
Other Liabilities$2,384$1,858▼ $526
Total Liabilities$10,025$6,016▼ $4,009
Net Assets / Fund Balance
Unrestricted Net Assets$189,043$206,672▲ $17,629
Temporarily Rstr Net Assets$8,883$8,307▼ $576
Total Net Assets Fund Balance$197,926$214,979▲ $17,053
Total Liabilities and Net Assets / Fund Balance$207,951$220,995▲ $13,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,028$69,889$131,917
Leasehold Improvements$47,459-$47,459
Equipment$7,761-$7,761
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Angie BellChair
Robert McculloughVice Chair
Alan BergmanBoard
Dr Ed JudyBoard
Dr Feroze YusufjiBoard
Eloise Belle-isleBoard
John CallahanBoard
Kathy BankeBoard
Mike Sakowitz TwomeyBoard
Rev David TewBoard
Shirley WattersonBoard
Stan SilvertBoard
Mike MeadSecretary
Joy LanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,973
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$0
All Other Contributions
$540,408
Change in Net Assets
$10,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,619
Salaries, Compensation, and Employee Benefits$110,446
Total Fundraising Expense$21,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,279$14,695$0$258,974
Other Salaries and Wages$83,663$22,290$4,458$110,411
Occupancy$9,469$2,957$0$12,426
Fees for Services Accounting$0$10,331$0$10,331
Information Technology$7,637$1,200$0$8,837
Depreciation Depletion$4,959$1,653$0$6,612
Insurance$1,995$981$0$2,976
Office Expenses$0$2,395$0$2,395
Other Expenses$576$164$0$740
Conferences and Meetings$508$0$0$508
Payroll Taxes$24$9$2$35
Total Functional Expenses$551,275$58,324$21,466$631,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
58-2578581
Phone
7709681310

Signing Officer

Name
Lisa Page
Title
Officer
Phone
7709681310
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Page
Formed
2000
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
75

Preparer

Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations accountant provides a copy of form 990 to the”

Pt VI, Line 11B

“board chair, treasurer and finance comittee for review and approval.”

Pt VI, Line 15B

“The organization has a personnel committee through the board of directors”

Pt VI, Line 15B

“that is in charge of all compensation and employee reviews.”

Pt VI, Line 12C

“Board members are required to sign the conflict of interest policy”

Pt VI, Line 12C

“and notify the organization of any possible conflicts.”

Pt VI, Line 15A

“The organization has a personnel committee through the board of directors”

Pt VI, Line 15A

“taht is in charge of all compensation and employee reviews.”

Form 990, Part IX, Line 24F

“Maintenance expense 2343. 0. 2343. 0. Medical equipment 723. 723. 0. 0. Medical services 228889. 228889. 0. 0. Medical supplies 5254. 5254. 0. 0. Medication 3617. 3617. 0. 0. Miscellaneous 443. 443. 0. Training 1672. 1672. 0. 0. Telephone 5235. 3926. 1309. Volunteer recognition 0. 0. 0. 0. Postage 1679. 0. 1679. 0. Printing and copying 9119. 198. 8921.”

Raw XML AppendixShowing 400 of 418 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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IRS990/PYSalariesCompEmpBnftPaidAmt0112758
IRS990/PYTotalExpensesAmt0828406
IRS990/PYTotalRevenueAmt0741038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02042273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042273
IRS990ScheduleA/TotalSupportAmt02042273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131917
IRS990ScheduleD/EquipmentGrp/BookValueAmt07761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117248
IRS990ScheduleD/TotalLiabilityAmt01858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations accountant provides a copy of form 990 to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board chair, treasurer and finance comittee for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a personnel committee through the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3that is in charge of all compensation and employee reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and notify the organization of any possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a personnel committee through the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7taht is in charge of all compensation and employee reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE EXPENSE 2343. 0. 2343. 0. MEDICAL EQUIPMENT 723. 723. 0. 0. MEDICAL SERVICES 228889. 228889. 0. 0. MEDICAL SUPPLIES 5254. 5254. 0. 0. MEDICATION 3617. 3617. 0. 0. MISCELLANEOUS 443. 443. 0. TRAINING 1672. 1672. 0. 0. TELEPHONE 5235. 3926. 1309. VOLUNTEER RECOGNITION 0. 0. 0. 0. POSTAGE 1679. 0. 1679. 0. PRINTING AND COPYING 9119. 198. 8921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207951
IRS990/TotalAssetsEOYAmt0220995
IRS990/TotalAssetsGrp/BOYAmt0207951
IRS990/TotalAssetsGrp/EOYAmt0220995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640973
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010025
IRS990/TotalLiabilitiesEOYAmt06016
IRS990/TotalLiabilitiesGrp/BOYAmt010025
IRS990/TotalLiabilitiesGrp/EOYAmt06016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214979
IRS990/TotalProgramServiceExpensesAmt0551275
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641327
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220995
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206672
IRS990/USAddress/AddressLine106392 Murhpy Drive
IRS990/USAddress/City0Morrow
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030260
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.godshep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709681310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Good Shepherd Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0582578581

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,995
Liabilities
$6,016
Net assets
$214,979
Revenue
$641,327
Expenses
$631,065
Net income
$10,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$0.92$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.89$0.84$0.05
2021Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.85$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.52$1.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.25$1.11$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.15$1.20$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$0.20$1.27$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.51$1.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.49$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.64$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.83
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.05$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.17$0.21$0.04