Civic Intelligence

Angels Community Clinic Inc

990EZ • Fiscal year 2017 • EIN 62-1777249

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
1005 Poplar StreetMurray, KY 42071

(270) 762-7333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,224

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,661

Down $40,469 (-20%) from 2016

Net Assets

Down

$165,661

Down $40,469 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$77,321

Down $44,519 (-37%) from 2016

Expenses

Down

$117,790

Down $18,100 (-13%) from 2016

Net Income

Down

-$40,469

Down $26,419 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2012: $165,576Liabilities 2012: $0Net Assets 2012: $165,5762012Assets 2013: $170,903Liabilities 2013: $0Net Assets 2013: $170,9032013Assets 2014: $201,451Liabilities 2014: $0Net Assets 2014: $201,4512014Assets 2015: $220,180Net Assets 2015: $220,1802015Assets 2016: $206,130Net Assets 2016: $206,1302016Assets 2017: $165,661Net Assets 2017: $165,6612017Assets 2018: $121,011Net Assets 2018: $121,0112018Assets 2019: $89,096Net Assets 2019: $89,0962019Assets 2020: $95,051Net Assets 2020: $95,0512020Assets 2021: $94,382Net Assets 2021: $94,3822021Assets 2022: $95,886Net Assets 2022: $95,8862022Assets 2023: $95,713Net Assets 2023: $95,7132023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$165,661
Liabilities-
Net Assets$165,661
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $223,426Expenses 2012: $203,549Net Income 2012: $19,8772012Revenue 2013: $221,366Expenses 2013: $216,039Net Income 2013: $5,3272013Revenue 2014: $226,261Expenses 2014: $195,713Net Income 2014: $30,5482014Revenue 2015: $166,036Expenses 2015: $147,307Net Income 2015: $18,7292015Revenue 2016: $121,840Expenses 2016: $135,890Net Income 2016: -$14,0502016Revenue 2017: $77,321Expenses 2017: $117,790Net Income 2017: -$40,4692017Revenue 2018: $72,982Expenses 2018: $117,632Net Income 2018: -$44,6502018Revenue 2019: $82,245Expenses 2019: $114,160Net Income 2019: -$31,9152019Revenue 2020: $33,803Expenses 2020: $27,848Net Income 2020: $5,9552020Revenue 2021: $1,673Expenses 2021: $2,342Net Income 2021: -$6692021Revenue 2022: $1,913Expenses 2022: $409Net Income 2022: $1,5042022Revenue 2023: $29Expenses 2023: $202Net Income 2023: -$1732023Revenue 2024: $0Expenses 2024: $95,713Net Income 2024: -$95,7132024

Highlighted filing

2017

Revenue$77,321
Expenses$117,790
Net Income-$40,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$77,321
Mission and Program Overview

Mission

Free health care for the working poor

Program Services

DescriptionGrantsExpenses
TO PROVIDE DIAGNOSTIC AND TREATMENT SERVICES TO QUALIFIED RESIDENTS WHO DO NOT HAVE MEDICAL INSURANCE OR FINANCIAL RESOURCES NECESSARY TO PAY FOR PRIVATE INSURANCE OR MEDICAL CARE$84,878-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CRITTENDONExecutive DirecFT$62,224-$62,224
MIKE FAIHSTChairman-$0--
DEBBIE WARNERClinical DirectPT$0--
DONNA HERNDONVice Chair-$0--
LINDA J CAVITTSecretary-$0--
LOU PARDYTreasurer-$0--
CLARK HARRISMedical Director-$0--
RICHARD VONNAHMEDental Director-$0--
LOWELL K TUCKER JRPharmacy Direct-$0--
Filing and Contact Details

Filer

Filer Name
Angels Community Clinic Inc
EIN
62-1777249
Phone
2707627333
Address
1005 POPLAR STREET, MURRAY, KY 42071

Signing Officer

Name
Lou Pardy
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Julie Keller
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1622”

Other Expenses.1005

“Travel $1183”

Other Expenses.1012

“Insurance $10483”

Other Expenses.1

“PRESCRIPTION DRUGS $7645”

Other Expenses.2

“Angel grant acct-medical bills $6010”

Other Expenses.3

“DENTAL GRANT $4808”

Other Expenses.4

“FEES & LICENSE $1111”

Other Expenses.5

“SUPPLIES $510”

Other Expenses.6

“MISC $451”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LOU PARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02704366256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 LAKEHURST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0328
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165661
IRS990EZ/OccupancyRentUtltsAndMaintAmt02934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt462224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FAIHST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA J CAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY CRITTENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOU PARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLARK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD VONNAHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOWELL K TUCKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DENTAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PHARMACY DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE HEALTH CARE FOR THE WORKING POOR
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DIAGNOSTIC AND TREATMENT SERVICES TO QUALIFIED RESIDENTS WHO DO NOT HAVE MEDICAL INSURANCE OR FINANCIAL RESOURCES NECESSARY TO PAY FOR PRIVATE INSURANCE OR MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117790
IRS990EZ/TotalProgramServiceExpensesAmt084878
IRS990EZ/TotalRevenueAmt077321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0810088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810088
IRS990ScheduleA/TotalSupportAmt0812824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESCRIPTION DRUGS $7645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGEL GRANT ACCT-MEDICAL BILLS $6010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DENTAL GRANT $4808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & LICENSE $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU PARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGELS COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0621777249
ReturnHeader/Filer/PhoneNum02707627333
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KELLER
ReturnHeader/ReturnTs02017-11-08T07:04:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,661
Liabilities
-
Net assets
$165,661
Revenue
$77,321
Expenses
$117,790
Net income
-$40,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.82$1.14$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.73$1.18$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.77$1.18$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.22$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.66$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.26$1.96$0.31
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$2.21$2.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.23$2.04$0.20