Civic Intelligence

The Mcgregor Clinic Inc

990 • Fiscal year 2013 • EIN 65-0922489

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

3487 Broadway Avenue33901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,708,188

Flat from 2013

Net Assets

Flat

$1,121,123

Flat from 2013

Liabilities

Flat

$587,065

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,368,069

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,708,188
Liabilities$587,065
Net Assets$1,121,123

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $762,2882011Expenses 2012: $2,243,5272012Expenses 2013: $3,368,0692013Revenue 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

2013

Revenue-
Expenses$3,368,069
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$3,740,047
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/TotalCompGT150K0false
IRS990/TotalContributions0815865
IRS990/TotalExpensesCurrentYear03368069
IRS990/TotalExpensesPriorYear02243527
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0353537
IRS990/TotalFunctionalExpenses/ProgramServices03014532
IRS990/TotalFunctionalExpenses/Total03368069
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0109695
IRS990/TotalLiabilitiesBOY0109695
IRS990/TotalLiabilities/EOY0587065
IRS990/TotalLiabilitiesEOY0587065
IRS990/TotalLiabNetAssetsFundBalances/BOY0858840

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.59$1.12$3.37
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