Civic Intelligence

Selma Dallas Co Family Practice Center Inc

990 • Fiscal year 2013 • EIN 63-0727140

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

7169 Alabama Highway 22 N36701
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$32,851

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

Net Assets

Up

$23,194

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

Liabilities

Down

$9,657

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

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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/Activity2/Description0INDIGENT PATIENT CARE-PAY INDIGENT MEDICAL EXPENSES. APPROXIMATELY 300 PATIENT VISITS PER YEAR.
IRS990/Activity2/Expense024159
IRS990/ActivityOrMissionDescription0MEDICAL SERVICES
IRS990/AllOtherExpenses/ManagementAndGeneral0448
IRS990/AllOtherExpenses/ProgramServices01276
IRS990/AllOtherExpenses/Total01724
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY02596
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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/NamePerson3JOE KNIGHT
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRSDNT
IRS990/Form990PartVIISectionA/Title3MEMBER @ LRG
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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
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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
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010672
IRS990/Occupancy/Total010672
IRS990/OfficeExpenses/ManagementAndGeneral017354
IRS990/OfficeExpenses/Total017354
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
IRS990/OtherExpenses/ProgramServices23120
IRS990/OtherExpenses/Total023182
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IRS990/OtherExpenses/Total3633
IRS990/OtherLiabilities/BOY011190
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear051
IRS990/OtherSalariesAndWages/ProgramServices0182170
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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
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0275497
IRS990/ProgramServiceRevenue/TotalRevenueColumn0275497
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses09107
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0275497
IRS990/RevenuesLessExpensesCY09107
IRS990/RevenuesLessExpensesPriorYear0-11526
IRS990/SalariesEtcCurrentYear0196339
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0275497
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue018904
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IRS990ScheduleD/OtherLandBuildings/BookValue093
IRS990ScheduleD/OtherLandBuildings/Depreciation014739
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IRS990ScheduleD/OtherLiabilities/Amount21623
IRS990ScheduleD/OtherLiabilities/Amount3970
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IRS990ScheduleD/OtherLiabilities/Description2FEDERAL INC. TAX W/H
IRS990ScheduleD/OtherLiabilities/Description3FICA W/H
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IRS990ScheduleD/TotalOfAmounts09657
IRS990ScheduleD/TotalOfBookValueLandBuildings018997
IRS990/ScheduleJRequired0false
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/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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