Civic Intelligence

The Mcgregor Clinic Inc

990 • Fiscal year 2012 • EIN 65-0922489

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.MCGREGORCLINIC.ORG

View Organization Page

2506 Second Street Suite 105Room/Suite 10533901
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

206%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$858,840

Up $578,226 (+206%) from 2011

Net Assets

Up

$749,145

Up $573,223 (+326%) from 2011

Liabilities

Up

$109,695

Up $5,003 (+4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,243,527

Up $1,481,239 (+194%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $280,614Liabilities 2011: $104,692Net Assets 2011: $175,9222011Assets 2012: $858,840Liabilities 2012: $109,695Net Assets 2012: $749,1452012Assets 2013: $1,708,188Liabilities 2013: $587,065Net Assets 2013: $1,121,1232013Assets 2014: $1,960,923Liabilities 2014: $515,960Net Assets 2014: $1,444,9632014Assets 2015: $3,040,305Liabilities 2015: $745,432Net Assets 2015: $2,294,8732015Assets 2016: $5,083,216Liabilities 2016: $1,110,817Net Assets 2016: $3,972,3992016Assets 2017: $5,514,700Liabilities 2017: $1,067,107Net Assets 2017: $4,447,5932017Assets 2018: $5,920,746Liabilities 2018: $1,037,844Net Assets 2018: $4,882,9022018Assets 2019: $5,941,296Liabilities 2019: $1,086,057Net Assets 2019: $4,855,2392019Assets 2020: $5,619,636Liabilities 2020: $933,131Net Assets 2020: $4,686,5052020Assets 2021: $5,692,677Liabilities 2021: $923,795Net Assets 2021: $4,768,8822021Assets 2022: $5,379,734Liabilities 2022: $961,615Net Assets 2022: $4,418,1192022Assets 2023: $5,726,129Liabilities 2023: $1,547,021Net Assets 2023: $4,179,1082023Assets 2024: $5,460,276Liabilities 2024: $1,333,118Net Assets 2024: $4,127,1582024Assets 2025: $5,831,852Liabilities 2025: $1,591,647Net Assets 2025: $4,240,2052025

Highlighted filing

2012

Assets$858,840
Liabilities$109,695
Net Assets$749,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $762,2882011Expenses 2012: $2,243,5272012Revenue 2013: $3,740,047Expenses 2013: $3,368,069Net Income 2013: $371,9782013Revenue 2014: $4,798,584Expenses 2014: $4,474,744Net Income 2014: $323,8402014Revenue 2015: $7,390,112Expenses 2015: $6,540,202Net Income 2015: $849,9102015Revenue 2016: $11,001,134Expenses 2016: $9,323,608Net Income 2016: $1,677,5262016Revenue 2017: $10,635,793Expenses 2017: $10,160,599Net Income 2017: $475,1942017Revenue 2018: $11,353,151Expenses 2018: $10,917,842Net Income 2018: $435,3092018Revenue 2019: $11,975,837Expenses 2019: $12,003,500Net Income 2019: -$27,6632019Revenue 2020: $12,395,168Expenses 2020: $12,563,959Net Income 2020: -$168,7912020Revenue 2021: $12,718,674Expenses 2021: $12,636,297Net Income 2021: $82,3772021Revenue 2022: $13,770,126Expenses 2022: $14,130,020Net Income 2022: -$359,8942022Revenue 2023: $19,425,083Expenses 2023: $19,802,654Net Income 2023: -$377,5712023Revenue 2024: $19,320,365Expenses 2024: $19,372,315Net Income 2024: -$51,9502024Revenue 2025: $21,478,059Expenses 2025: $21,365,012Net Income 2025: $113,0472025

Highlighted filing

2012

Revenue-
Expenses$2,243,527
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,816,750
Mission and Program Overview

Mission

To improve the health and well-being of the community in a safe space, with a dedication to excellence in hiv care and prevention.

Filing and Contact Details

Filer

EIN
65-0922489
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IRS990/TotalAssets/BOY0280614
IRS990/TotalAssetsBOY0280614
IRS990/TotalAssets/EOY0858840
IRS990/TotalAssetsEOY0858840
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0727663
IRS990/TotalExpensesCurrentYear02243527
IRS990/TotalExpensesPriorYear0762288
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0199546
IRS990/TotalFunctionalExpenses/ProgramServices02043981
IRS990/TotalFunctionalExpenses/Total02243527
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0104692
IRS990/TotalLiabilitiesBOY0104692
IRS990/TotalLiabilities/EOY0109695
IRS990/TotalLiabilitiesEOY0109695
IRS990/TotalLiabNetAssetsFundBalances/BOY0280614
IRS990/TotalLiabNetAssetsFundBalances/EOY0858840
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0175922
IRS990/TotalNetAssetsFundBalances/EOY0749145
IRS990/TotalOtherCompensation020514
IRS990/TotalOtherRevenue08088
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02043981
IRS990/TotalProgramServiceRevenue02080756
IRS990/TotalReportableCompFromOrg089134
IRS990/TotalRevenueCurrentYear02816750
IRS990/TotalRevenue/ExclusionAmount0243

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$858,840
Liabilities
$109,695
Net assets
$749,145
Revenue
-
Expenses
$2,243,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.59$4.24$21.5$21.4$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$19.3$19.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.55$4.18$19.4$19.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.96$4.42$13.8$14.1$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.92$4.77$12.7$12.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.93$4.69$12.4$12.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.94$1.09$4.86$12.0$12.0$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.92$1.04$4.88$11.4$10.9$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.51$1.07$4.45$10.6$10.2$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.11$3.97$11.0$9.32$1.68
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$7.39$6.54$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$4.80$4.47$0.32
2013Summary only. Only limited summary data is available for this year.$1.71$0.59$1.12$3.74$3.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.76