Civic Intelligence

Good Shepherd Clinic Inc.

990 • Fiscal year 2015 • EIN 58-2578581

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilewww.godshep.org
6392 Murphy DriveMorrow, GA 30260

(770) 968-1310

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$186,974

Down $34,021 (-15%) from 2014

Net Assets

Down

$178,349

Down $36,630 (-17%) from 2014

Liabilities

Up

$8,625

Up $2,609 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Up

$1,488,685

Up $847,358 (+132%) from 2014

Expenses

Up

$1,538,845

Up $907,780 (+144%) from 2014

Net Income

Down

-$50,160

Down $60,422 (-589%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2015

Assets$186,974
Liabilities$8,625
Net Assets$178,349
Open 2015 Filing

Operations Trend

Revenue Growth95th 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 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

2015

Revenue$1,488,685
Expenses$1,538,845
Net Income-$50,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v6.0
Gross Receipts
$1,488,685
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$117,248$110,114▼ $7,134
Cash and Non-Interest-Bearing Accounts$100,478$70,987▼ $29,491
Prepaid Expenses and Deferred Charges$3,269$5,873▲ $2,604
Total Assets$220,995$186,974▼ $34,021
Liabilities
Other Liabilities$1,858$6,610▲ $4,752
Accounts Payable and Accrued Expenses$4,158$2,015▼ $2,143
Total Liabilities$6,016$8,625▲ $2,609
Net Assets / Fund Balance
Unrestricted Net Assets$206,672$164,820▼ $41,852
Temporarily Rstr Net Assets$8,307$13,529▲ $5,222
Total Net Assets Fund Balance$214,979$178,349▼ $36,630
Total Liabilities and Net Assets / Fund Balance$220,995$186,974▼ $34,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,894$77,023$131,917
Equipment$47,459-$47,459
Other Land Buildings$7,761-$7,761
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angie BellChair
Robert McculloughVice Chair
Candy KingBoard
Carolyn FoxBoard
George BrownBoard
Linda DeanBoard
Mike SakowitzBoard
Rev David TewBoard
Stan SilvertBoard
Mike MeadSecretary
Joy LanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,433
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
All Other Contributions
$1,405,127
Change in Net Assets
$-50,160

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$1,409,018
Salaries, Compensation, and Employee Benefits$129,827
Total Fundraising Expense$12,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,103,873$9,266$0$1,113,139
Comp Disqual Persons$97,771$26,682$5,336$129,789
Occupancy$10,367$3,395$0$13,762
Information Technology$12,388$1,300$0$13,688
Fees for Services Accounting$0$10,994$0$10,994
Depreciation Depletion$5,351$1,784$0$7,135
Insurance$3,988$1,725$0$5,713
Office Expenses$0$3,498$0$3,498
Other Expenses$0$1,567$0$1,567
Conferences and Meetings$1,217$0$0$1,217
Payroll Taxes$27$9$2$38
Total Functional Expenses$1,464,661$61,453$12,731$1,538,845
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$6,610
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

Filer Name
Good Shepherd Clinic Inc
EIN
58-2578581
Phone
7709681310
Address
6392 Murphy Drive, Morrow, GA 30260

Signing Officer

Name
Lisa Page
Title
Officer
Phone
7709681310
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Page
Formed
2000
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant provides copy to board for review”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Organization has a personnel committee for wage determination”

Pt VI, Line 15B

“Organization has a personnel committee for wage determination”

Pt XI

“Release of assets from restriction”

Form 990, Part IX, Line 24F

“Maintenance expense 1573. 0. 1573. 0. Medical equipment 1052. 0. 1052. 0. Medical services 289551. 289551. 0. 0. Medical supplies 5913. 5913. 0. 0. Medication 2970. 2970. 0. 0. Miscellaneous 80. 0. 80. 0. Training 1239. 1239. 0. 0. Telephone 5584. 4188. 1396. 0. Postage 1476. 0. 1476. 0. Printing and copying 3689. 0. 3689. 0. Inkind 800012. 800012. 0. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01962797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01962797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01962797
IRS990ScheduleA/TotalSupportAmt01962797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131917
IRS990ScheduleD/EquipmentGrp/BookValueAmt047459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110114
IRS990ScheduleD/TotalLiabilityAmt06610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant provides copy to board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a personnel committee for wage determination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has a personnel committee for wage determination
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Release of assets from restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE EXPENSE 1573. 0. 1573. 0. MEDICAL EQUIPMENT 1052. 0. 1052. 0. MEDICAL SERVICES 289551. 289551. 0. 0. MEDICAL SUPPLIES 5913. 5913. 0. 0. MEDICATION 2970. 2970. 0. 0. MISCELLANEOUS 80. 0. 80. 0. TRAINING 1239. 1239. 0. 0. TELEPHONE 5584. 4188. 1396. 0. POSTAGE 1476. 0. 1476. 0. PRINTING AND COPYING 3689. 0. 3689. 0. INKIND 800012. 800012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220995
IRS990/TotalAssetsEOYAmt0186974
IRS990/TotalAssetsGrp/BOYAmt0220995
IRS990/TotalAssetsGrp/EOYAmt0186974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01488433
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06016
IRS990/TotalLiabilitiesEOYAmt08625
IRS990/TotalLiabilitiesGrp/BOYAmt06016
IRS990/TotalLiabilitiesGrp/EOYAmt08625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178349
IRS990/TotalProgramServiceExpensesAmt01464661
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488685
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186974
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164820
IRS990/USAddress/AddressLine1Txt06392 Murphy Drive
IRS990/USAddress/CityNm0Morrow
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030260
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.godshep.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709681310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Shepherd Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0582578581
ReturnHeader/Filer/PhoneNum07709681310
ReturnHeader/Filer/USAddress/AddressLine1Txt06392 Murphy Drive
ReturnHeader/Filer/USAddress/CityNm0Morrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02016-05-13T13:00:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,974
Liabilities
$8,625
Net assets
$178,349
Revenue
$1,488,685
Expenses
$1,538,845
Net income
-$50,160
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
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