Civic Intelligence

Little Rock Diagnostic Clinic Pa

EIN 71-6143208 • 501(c)9 • Little Rock, AR

Profile

Provide health insurance for the employees of little rock diagnostic clinic and their dependents.

10001 Lile DriveLittle Rock, AR 72205

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

-17%

Higher net margin than 47% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-90%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,067 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $29,067 (-100%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$168,250

Down $1,567,004 (-90%) from 2014

Expenses

Down

$197,317

Down $1,832,460 (-90%) from 2014

Net Income

Up

-$29,067

Up $265,456 (+90%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $994,046Liabilities 2011: $0Net Assets 2011: $994,0462011Assets 2012: $608,900Liabilities 2012: $385,001Net Assets 2012: $223,8992012Assets 2013: $323,590Liabilities 2013: $0Net Assets 2013: $323,5902013Assets 2014: $29,067Liabilities 2014: $0Net Assets 2014: $29,0672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,527,255Expenses 2011: $1,711,608Net Income 2011: -$184,3532011Revenue 2012: $2,045,959Expenses 2012: $2,816,106Net Income 2012: -$770,1472012Revenue 2013: $1,849,041Expenses 2013: $1,749,350Net Income 2013: $99,6912013Revenue 2014: $1,735,254Expenses 2014: $2,029,777Net Income 2014: -$294,5232014Revenue 2015: $168,250Expenses 2015: $197,317Net Income 2015: -$29,0672015

Highlighted filing

2015

Revenue$168,250
Expenses$197,317
Net Income-$29,067
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$168,250
Expenses
$197,317
Net income
-$29,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.74$2.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.61$0.39$0.22$2.05$2.82$0.77
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.53$1.71$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 24, 2016
Return Version
2015v2.1
Gross Receipts
$168,250
Mission and Program Overview

Mission

Provide health insurance for the employees of little rock diagnostic clinic and their dependents.

Provide health insurance for the employees of little rock diagnostic clinic and their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,067--
Rtn Earn Endowment Incm Other Fnds$29,067--
Total Assets$29,067$0▼ $29,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,067$0▼ $29,067
Total Liabilities and Net Assets / Fund Balance$29,067$0▼ $29,067
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr S Michael JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,242
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-29,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974
Revenue Not Reported on Financial Statements
$166,276
Other Revenue Adjustments
$166,276
Total Revenue per Audited Statements
$1,974
Total Revenue per Form 990
$168,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$7,040
All Other Expenses---$2,954
Total Functional Expenses$0$0$0$197,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,317
Total Expenses per Audited Statements$197,317
Total Expenses per Form 990$197,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees exist with authority to act on behlf of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Review of return by trustee with comparison to underlying documentation”

Form 990, Page 6, Part VI, Line 19

“Form 990 and yearly financial statement available upon written request submitted to the organization at the organization's address”

Filing and Contact Details

Filer

Filer Name
Little Rock Diagnostic Clinic Pa
EIN
71-6143208
Phone
5012278000
Address
10001 LILE DRIVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Dr S Michael Jones
Title
Trustee
Phone
5012278000
Signed
2016-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr S Michael Jones
Formed
1990
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson Smith & Associates Pllc
Address
201 S CHESTER, LITTLE ROCK, AR 72201-2015
Preparer
Elizabeth a Smith
Phone
5013724180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Re-insurance refund -166,276 total -166,276”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Re-insurance refund 166,276”

Raw XML Appendix227 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH INSURANCE FOR THE EMPLOYEES OF LITTLE ROCK DIAGNOSTIC CLINIC AND THEIR DEPENDENTS
IRS990/AllOtherExpensesGrp/TotalAmt02954
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE ROCK DIAGNOSTIC CLINIC
IRS990/BooksInCareOfDetail/PhoneNum05012278000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010001 LILE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0197317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168242
IRS990/CYRevenuesLessExpensesAmt0-29067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HEALTH INSURANCE FOR THE EMPLOYEES OF LITTLE ROCK DIAGNOSTIC CLINIC AND THEIR DEPENDENTS. ALL OF THE COSTS RELATE TO THIS PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0197317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DR S MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH INSURANCE FOR THE EMPLOYEES OF LITTLE ROCK DIAGNOSTIC CLINIC AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029067
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HEALTH INSUR PREMIUMS
IRS990/OtherExpensesGrp/Desc1CLAIMS PAID
IRS990/OtherExpensesGrp/Desc2CLAIMS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/TotalAmt0113760
IRS990/OtherExpensesGrp/TotalAmt164942
IRS990/OtherExpensesGrp/TotalAmt28621
IRS990/OtherExpensesGrp/TotalAmt37040
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR S MICHAEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt02029777
IRS990/PYProgramServiceRevenueAmt01735234
IRS990/PYRevenuesLessExpensesAmt0-294523
IRS990/PYTotalExpensesAmt02029777
IRS990/PYTotalRevenueAmt01735254
IRS990/ReconcilationRevenueExpnssAmt0-29067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0197317
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0166276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0166276
IRS990ScheduleD/RevenueSubtotalAmt01974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RE-INSURANCE REFUND 166,276
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0197317
IRS990ScheduleD/TotalRevenuePerForm990Amt0168250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHLF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF RETURN BY TRUSTEE WITH COMPARISON TO UNDERLYING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND YEARLY FINANCIAL STATEMENT AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION AT THE ORGANIZATION'S ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RE-INSURANCE REFUND -166,276 TOTAL -166,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029067
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt029067
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0197317
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR S MICHAEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012278000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK DIAGNOSTIC CLINIC PA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VEBA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0716143208
ReturnHeader/Filer/PhoneNum05012278000
ReturnHeader/Filer/USAddress/AddressLine1Txt010001 LILE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270393121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722012015
ReturnHeader/PreparerPersonGrp/PhoneNum05013724180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SMITH
ReturnHeader/ReturnTs02016-11-23T07:41:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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