Civic Intelligence

Jackson Free Clinic for the Homeless

990 • Fiscal year 2014 • EIN 64-0945749

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
P O Box 489239203

(601) 355-5161

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$466,856

Down $14,249 (-3.0%) from 2013

Net Assets

Down

$466,856

Down $14,249 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

$47,723

No earlier filing loaded for comparison.

Expenses

Up

$61,972

Up $9,073 (+17%) from 2013

Net Income

-$14,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2013: $481,105Liabilities 2013: $0Net Assets 2013: $481,1052013Assets 2014: $466,856Liabilities 2014: $0Net Assets 2014: $466,8562014Assets 2015: $455,708Net Assets 2015: $455,7082015Assets 2016: $440,833Net Assets 2016: $440,8332016Assets 2017: $430,568Net Assets 2017: $430,5682017Assets 2018: $419,020Net Assets 2018: $419,0202018Assets 2019: $411,743Net Assets 2019: $411,7432019Assets 2020: $413,737Net Assets 2020: $413,7372020Assets 2021: $492,856Net Assets 2021: $492,8562021Assets 2022: $802,547Liabilities 2022: $1,501Net Assets 2022: $801,0462022Assets 2023: $848,688Liabilities 2023: $0Net Assets 2023: $848,6882023Assets 2024: $904,783Liabilities 2024: $0Net Assets 2024: $904,7832024Assets 2025: $880,421Liabilities 2025: $0Net Assets 2025: $880,4212025

Highlighted filing

2014

Assets$466,856
Liabilities$0
Net Assets$466,856
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $52,8992013Revenue 2014: $47,723Expenses 2014: $61,972Net Income 2014: -$14,2492014Revenue 2015: $32,950Expenses 2015: $44,098Net Income 2015: -$11,1482015Revenue 2016: $30,174Expenses 2016: $45,049Net Income 2016: -$14,8752016Revenue 2017: $39,079Expenses 2017: $49,344Net Income 2017: -$10,2652017Revenue 2018: $29,018Expenses 2018: $40,566Net Income 2018: -$11,5482018Revenue 2019: $39,740Expenses 2019: $47,017Net Income 2019: -$7,2772019Revenue 2020: $55,465Expenses 2020: $53,471Net Income 2020: $1,9942020Revenue 2021: $128,150Expenses 2021: $49,031Net Income 2021: $79,1192021Revenue 2022: $262,334Expenses 2022: $84,918Net Income 2022: $177,4162022Revenue 2023: $169,752Expenses 2023: $122,110Net Income 2023: $47,6422023Revenue 2024: $178,709Expenses 2024: $122,614Net Income 2024: $56,0952024Revenue 2025: $83,367Expenses 2025: $107,729Net Income 2025: -$24,3622025

Highlighted filing

2014

Revenue$47,723
Expenses$61,972
Net Income-$14,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v4.0
Gross Receipts
$49,640
Mission and Program Overview

Mission

The jackson free clinic is a (medical) student run nonprofit organization offering medical, dental and psychiatric services along with physical therapy and occupational therapy for uninsured patients in the jackson mississippi metropolitan area.

Medical services for those who can't afford it on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,105$466,856▼ $14,249
Land, Buildings, and Equipment, Net$469,719$457,153▼ $12,566
Cash and Non-Interest-Bearing Accounts$11,386$9,703▼ $1,683
Total Assets$481,105$466,856▼ $14,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,105$466,856▼ $14,249
Total Liabilities and Net Assets / Fund Balance$481,105$466,856▼ $14,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,853$46,436$490,289
Equipment-$24,763$24,763
Land$13,300-$13,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex DentDirector
Allison PaceDirector
Blythe BynumDirector
Bryan EstillDirector
Carrie ShumakerDirector
Catherine LoweDirector
Daniel HesterDirector
David NorrisDirector
Dustin ReedDirector
Elliot WelfordDirector
Janeanna ShellDirector
Jonathan BlossomDirector
Lance MajorsDirector
Mina TahaiDirector
Pricilla LiDirector
Steven CarterDirector
Thomas BellinderDirector
William GilbertDirector
Hal FlowersStudent Director
Emily BrandonSecretary
Edmond WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,275
All Other Contributions
$43,448
Change in Net Assets
$-14,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,972
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,589$2,072$112$37,773
Depreciation Depletion$12,000$566$0$12,566
Other Expenses$5,561$0$0$5,561
Conferences and Meetings$2,765$45$0$2,810
Office Expenses$1,400$88$380$1,868
Fees for Services Accounting$100$600$0$700
Fees for Services Legal$250$0$0$250
Total Functional Expenses$58,065$3,415$492$61,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,742
Fundraising Direct Expenses$1,917
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
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

EIN
64-0945749
Phone
6013555161

Signing Officer

Name
Edmond Wright
Title
Treasurer
Phone
6013555161
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lowe
Formed
2001
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
40

Preparer

Preparer
Jan M Miller CPA
Phone
6019462568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return was reviewed with the board of directors at”

Pt VI, Line 11B

“A regularly scheduled meeting before the return was filed.”

Pt VI, Line 12C

“Each year at the summer board meeting all members of the”

Pt VI, Line 12C

“Board are asked to certify that they are independent and”

Pt VI, Line 12C

“Do not have a conflict of interest with the organization”

Pt VI, Line 15A

“No member of the board of directors or officers receive”

Pt VI, Line 15A

“Compensation from the organization.”

Pt VI, Line 15B

“No member of the board of directors or officers receive”

Pt VI, Line 15B

“Compensation from the organization.”

Pt XII, Line 1

“The organization maintains their records on a hybrid-cash”

Pt XII, Line 1

“Basis. Other than fixed assets all other accounts are”

Pt XII, Line 1

“Reported on a cash basis.”

Form 990, Part IX, Line 24F

“TAXES”

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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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IRS990/PYOtherRevenueAmt05922
IRS990/PYRevenuesLessExpensesAmt0255636
IRS990/PYTotalExpensesAmt052899
IRS990/PYTotalRevenueAmt0308535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0466856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0430472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018127
IRS990ScheduleA/Total509Grp/TotalAmt0430472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024763
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED WITH THE BOARD OF DIRECTORS AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REGULARLY SCHEDULED MEETING BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT THE SUMMER BOARD MEETING ALL MEMBERS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ARE ASKED TO CERTIFY THAT THEY ARE INDEPENDENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DO NOT HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICERS RECEIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICERS RECEIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAINTAINS THEIR RECORDS ON A HYBRID-CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASIS. OTHER THAN FIXED ASSETS ALL OTHER ACCOUNTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPORTED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481105
IRS990/TotalAssetsEOYAmt0466856
IRS990/TotalAssetsGrp/BOYAmt0481105
IRS990/TotalAssetsGrp/EOYAmt0466856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058065
IRS990/TotalFunctionalExpensesGrp/TotalAmt061972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466856
IRS990/TotalProgramServiceExpensesAmt058065
IRS990/TotalRevenueGrp/ExclusionAmt04275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047723
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466856
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 4892
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039203
IRS990/VotingMembersGoverningBodyCnt021

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,856
Liabilities
$0
Net assets
$466,856
Revenue
$47,723
Expenses
$61,972
Net income
-$14,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.83$1.08$0.24
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.79$1.23$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.70$1.22$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.02$8.01$2.62$0.85$1.77
2021Detailed filing. Detailed filing data is available for this year.$4.93$4.93$1.28$0.49$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.40$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.29$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.30$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.33$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.48$0.62$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.53