Civic Intelligence

Stehouwer Free Clinic

990 • Fiscal year 2018 • EIN 61-1401888

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
803 Lynn StCadillac, MI 49601

(231) 876-6150

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,340

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,317

Up $20,742 (+11%) from 2017

Net Assets

Up

$209,317

Up $21,082 (+11%) from 2017

Liabilities

Down

$0

Down $340 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$123,084

Down $43,645 (-26%) from 2017

Expenses

Down

$102,002

Down $23,385 (-19%) from 2017

Net Income

Down

$21,082

Down $20,260 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $162,151Liabilities 2010: $0Net Assets 2010: $162,1512010Assets 2011: $142,154Liabilities 2011: $02011Assets 2012: $116,765Liabilities 2012: $0Net Assets 2012: $116,7652012Assets 2013: $114,038Liabilities 2013: $0Net Assets 2013: $114,0382013Assets 2014: $120,836Liabilities 2014: $0Net Assets 2014: $120,8362014Assets 2015: $127,014Liabilities 2015: $0Net Assets 2015: $127,0142015Assets 2016: $146,893Liabilities 2016: $0Net Assets 2016: $146,8932016Assets 2017: $188,575Liabilities 2017: $340Net Assets 2017: $188,2352017Assets 2018: $209,317Liabilities 2018: $0Net Assets 2018: $209,3172018Assets 2019: $215,840Net Assets 2019: $215,8402019Assets 2020: $238,128Net Assets 2020: $238,1282020Assets 2021: $246,940Net Assets 2021: $246,9402021Assets 2022: $249,113Liabilities 2022: $14,0232022Assets 2023: $223,417Liabilities 2023: $14,2932023

Highlighted filing

2018

Assets$209,317
Liabilities$0
Net Assets$209,317
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $113,355Expenses 2010: $115,007Net Income 2010: -$1,6522010Revenue 2011: $103,928Expenses 2011: $123,925Net Income 2011: -$19,9972011Revenue 2012: $123,024Expenses 2012: $148,413Net Income 2012: -$25,3892012Revenue 2013: $135,067Expenses 2013: $134,472Net Income 2013: $5952013Revenue 2014: $278,342Expenses 2014: $271,563Net Income 2014: $6,7792014Revenue 2015: $237,055Expenses 2015: $231,072Net Income 2015: $5,9832015Revenue 2016: $191,894Expenses 2016: $172,015Net Income 2016: $19,8792016Revenue 2017: $166,729Expenses 2017: $125,387Net Income 2017: $41,3422017Revenue 2018: $123,084Expenses 2018: $102,002Net Income 2018: $21,0822018Revenue 2019: $75,718Expenses 2019: $69,195Net Income 2019: $6,5232019Revenue 2020: $86,561Expenses 2020: $64,273Net Income 2020: $22,2882020Revenue 2021: $83,405Expenses 2021: $74,593Net Income 2021: $8,8122021Revenue 2022: $62,969Expenses 2022: $74,819Net Income 2022: -$11,8502022Revenue 2023: $46,764Expenses 2023: $72,730Net Income 2023: -$25,9662023

Highlighted filing

2018

Revenue$123,084
Expenses$102,002
Net Income$21,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$123,084
Mission and Program Overview

Mission

To improve access to healthcare by providing services to economically disadvantaged residents of the cadillac area.

To improve access to healthcare by providing services to economically disadvantaged residents ot the cadillac area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,935$136,725▲ $22,790
Savings and Temporary Cash Investments$64,082$64,380▲ $298
Land, Buildings, and Equipment, Net$10,558$8,212▼ $2,346
Total Assets$188,575$209,317▲ $20,742
Liabilities
Accounts Payable and Accrued Expenses$340--
Total Liabilities$340$0▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$188,235$209,317▲ $21,082
Total Net Assets Fund Balance$188,235$209,317▲ $21,082
Total Liabilities and Net Assets / Fund Balance$188,575$209,317▲ $20,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,212$8,210$16,422
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle PacellaExecutive DiFT$9,340$9,340

Board Members and Trustees

NameTitle
Kevin HughesPresident
Annie SchneiderDirector
Greg BosscherDirector
John RaffaeleDirector
Joseph SantangeloDirector
Judy CoffeyDirector
Lori DeweyDirector
Helen KiomentoMedical Dire
Precia GarlandSecretary
Beth OberhausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,776
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$0
All Other Contributions
$116,366
Change in Net Assets
$21,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,953
Other Expenses$40,122
Grants and Similar Amounts Paid$2,927
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,080--$57,080
Occupancy$23,134--$23,134
Fees for Services Accounting-$5,195-$5,195
Fees for Services Other$3,660$1,342-$5,002
Grants to Domestic Individuals$2,927--$2,927
Insurance-$2,897-$2,897
Depreciation Depletion$2,346--$2,346
Payroll Taxes$1,873--$1,873
Information Technology$1,250--$1,250
Office Expenses$75$208-$283
Conferences and Meetings$15--$15
Total Functional Expenses$92,360$9,642$0$102,002
Fundraising, Events, and Gaming
Fundraising activities
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 10B

“The clinic will provide a copy of its form 990 and governing documents to anyone that requests them.”

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is distributed to all directors before it is filed. They have the opportunity to ask questions about it at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“The clinic will provide a copy of its form 990 and governing documents to anyone that requests them.”

Filing and Contact Details

Filer

Filer Name
Stehouwer Free Clinic
EIN
61-1401888
Phone
2318766150
Address
803 LYNN ST, CADILLAC, MI 49601

Signing Officer

Name
Kevin Hughes
Title
President
Phone
2318766155
Signed
2019-02-25

Organization Details

Principal Officer
Kevin Hughes
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 W HARRIS ST, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve access to healthcare by providing services to economically disadvantaged residents of the cadillac area.”

Raw XML Appendix378 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/CurrentTaxYearMinus2YearsAmt0179538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936734
IRS990ScheduleA/TotalSupportAmt0944926
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE ACCESS TO HEALTHCARE BY PROVIDING SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF THE CADILLAC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLINIC WILL PROVIDE A COPY OF ITS FORM 990 AND GOVERNING DOCUMENTS TO ANYONE THAT REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS DISTRIBUTED TO ALL DIRECTORS BEFORE IT IS FILED. THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS ABOUT IT AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLINIC WILL PROVIDE A COPY OF ITS FORM 990 AND GOVERNING DOCUMENTS TO ANYONE THAT REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0122776
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209317
IRS990/TotalProgramServiceExpensesAmt092360
IRS990/TotalReportableCompFromOrgAmt09340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123084
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318766155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEHOUWER FREE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0STEH
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ReturnHeader/Filer/PhoneNum02318766150
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA558722672C9A6D82F355AEC0826EAF5F5172B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.69.82
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02019-03-05T15:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,317
Liabilities
$0
Net assets
$209,317
Revenue
$123,084
Expenses
$102,002
Net income
$21,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.14$0.47$0.73$0.26
2022Summary only. Only limited summary data is available for this year.$2.49$0.14$0.63$0.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.83$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.87$0.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.76$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.23$1.02$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.88$1.67$1.25$0.41
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.92$1.72$0.20
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.37$2.31$0.06
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.78$2.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.35$1.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.23$1.48$0.25
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.04$1.24$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.13$1.15$0.02