Civic Intelligence

Selma Dallas Co Family Practice Center Inc

EIN 63-0727140 • 501(c)3

7169 Alabama Highway 22 N36701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$32,851

Up $7,574 (+30%) from 2012

Liabilities

Down

$9,657

Down $1,533 (-14%) from 2012

Net Assets

Up

$23,194

Up $9,107 (+65%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$275,497

Up $28,806 (+12%) from 2012

Expenses

Up

$266,390

Up $8,173 (+3.2%) from 2012

Net Income

Up

$9,107

Up $20,633 (+179%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $34,098Liabilities 2010: $12,896Net Assets 2010: $21,2022010Assets 2011: $36,076Liabilities 2011: $10,463Net Assets 2011: $25,6132011Assets 2012: $25,277Liabilities 2012: $11,190Net Assets 2012: $14,0872012Assets 2013: $32,851Liabilities 2013: $9,657Net Assets 2013: $23,1942013

Highlighted filing

2013

Assets$32,851
Liabilities$9,657
Net Assets$23,194
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $241,1242010Expenses 2011: $258,1382011Revenue 2012: $246,691Expenses 2012: $258,217Net Income 2012: -$11,5262012Revenue 2013: $275,497Expenses 2013: $266,390Net Income 2013: $9,1072013

Highlighted filing

2013

Revenue$275,497
Expenses$266,390
Net Income$9,107
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,851
Liabilities
$9,657
Net assets
$23,194
Revenue
$275,497
Expenses
$266,390
Net income
$9,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$2.75$2.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$2.47$2.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.3
Gross Receipts
$275,497
Mission and Program Overview

Major Activities

Activity 2
Indigent patient care-pay indigent medical expenses. Approximately 300 patient visits per year.
Filing and Contact Details

Filer

EIN
63-0727140
Raw XML Appendix319 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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IRS990/ActivitiesConductedPartnership0false
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IRS990/Activity2/Expense024159
IRS990/ActivityOrMissionDescription0MEDICAL SERVICES
IRS990/AllOtherExpenses/ManagementAndGeneral0448
IRS990/AllOtherExpenses/ProgramServices01276
IRS990/AllOtherExpenses/Total01724
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IRS990/DepreciationDepletion/Total0184
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IRS990/Description0PATIENT CARE-EXPENSES & PHYSICIAN FEES FOR MEDICAL TREATMENT TO PATIENTS IN SUPPLEMENT TO SERVICE PROVIDED BY UAB. ALSO INCLUDES CERTAIN ADMINISTRATIVE EXPENSES DIRECTLY RELATED TO MEDICAL SERVICES. DURING THE YEAR THERE WERE 3,064 VISITS.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRSDNT
IRS990/Form990PartVIISectionA/Title3MEMBER @ LRG
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0275497
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0752
IRS990/Interest/Total0752
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014739
IRS990/LandBuildingsEquipmentBasis033736
IRS990/LandBuildingsEquipmentBasisNet/BOY019181
IRS990/LandBuildingsEquipmentBasisNet/EOY018997
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEDICAL SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY014087
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010672
IRS990/Occupancy/Total010672
IRS990/OfficeExpenses/ManagementAndGeneral017354
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03500
IRS990/OtherAssetsTotal/EOY05700
IRS990/OtherExpensePriorYear061299
IRS990/OtherExpensesCurrentYear070051
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1COMPUTER BILLING SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0633
IRS990/OtherExpenses/ProgramServices023182
IRS990/OtherExpenses/ProgramServices19158
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IRS990/OtherExpenses/Total023182
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IRS990/OtherExpenses/Total3633
IRS990/OtherLiabilities/BOY011190
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear051
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02715
IRS990/PayrollTaxes/ProgramServices011454
IRS990/PayrollTaxes/Total014169
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0275497
IRS990/ProgramServiceRevenue/Description0PROFESSIONAL FEES
IRS990/ProgramServiceRevenuePriorYear0246640
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0275497
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses09107
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/Revenue0275497
IRS990/RevenuesLessExpensesCY09107
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IRS990/SalariesEtcCurrentYear0196339
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IRS990ScheduleD/OtherLiabilities/Description2FEDERAL INC. TAX W/H
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107169 ALABAMA HWY 22 NORTH
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036701
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630727140
ReturnHeader/Filer/Name/BusinessNameLine10SELMA DALLAS CO FAMILY PRACTICE
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0SELM
ReturnHeader/Filer/Phone03348757800
ReturnHeader/Filer/USAddress/AddressLine107169 ALABAMA HIGHWAY 22 N
ReturnHeader/Filer/USAddress/City0VALLEY GRANDE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-05
ReturnHeader/Officer/Name0DR DONALD OVERSTREET
ReturnHeader/Officer/Phone03348757800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E SIDDENS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0367021330
ReturnHeader/Preparer/Name0JAMES E SIDDENS CPA
ReturnHeader/Preparer/Phone03348752626
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T16:39:19-05:00

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