Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 73-1616422

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

PO Box 142974362

(918) 825-7378

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$115,711

Up $3,900 (+3.5%) from 2013

Net Assets

Up

$115,711

Up $3,900 (+3.5%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$54,460

Up $21,912 (+67%) from 2013

Expenses

Up

$50,560

Up $10,466 (+26%) from 2013

Net Income

Up

$3,900

Up $11,446 (+152%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $93,903Liabilities 2011: $0Net Assets 2011: $93,9032011Assets 2012: $119,358Net Assets 2012: $119,3582012Assets 2013: $111,811Net Assets 2013: $111,8112013Assets 2014: $115,711Liabilities 2014: $0Net Assets 2014: $115,7112014Assets 2015: $90,853Net Assets 2015: $90,8532015

Highlighted filing

2014

Assets$115,711
Liabilities$0
Net Assets$115,711

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $84,631Expenses 2011: $38,536Net Income 2011: $46,0952011Revenue 2012: $57,518Expenses 2012: $32,064Net Income 2012: $25,4542012Revenue 2013: $32,548Expenses 2013: $40,094Net Income 2013: -$7,5462013Revenue 2014: $54,460Expenses 2014: $50,560Net Income 2014: $3,9002014Revenue 2015: $21,809Expenses 2015: $46,667Net Income 2015: -$24,8582015

Highlighted filing

2014

Revenue$54,460
Expenses$50,560
Net Income$3,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$54,460
Mission and Program Overview

Mission

Serve the medically indigent

Program Services

DescriptionGrantsExpenses
Clinic filled prescriptions and paid for outside medical services at no cost to indigent patients.$31,348-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE FOWLERChairman-$0--
PAT RICHARDVice Chairperso-$0--
SHARON PILANTSecretary-$0--
RANDY HUDDLESTONTreasurer-$0--
DR GARY MCCLUREBoard Member-$0--
JOHN KERRBoard Member-$0--
MARTHA GRAYBoard Member-$0--
MERRIL STOTTBoard Member-$0--
DARLA THOMPSONBoard Member-$0--
ADINA WILLIAMSBoard Member-$0--
JEANIE TRAMELBoard Member-$0--
DR DAVID RINGMedical Directo-$0--
MIKE WALLACEPharmacist-$0--
KATHY MITCHELLClinic Director-$0--
LUCY BELLE SHULTZBoard Member-$0--
ALICIA NICHOLASBoard Member-$0--
DR JIM GOREBoard Member-$0--
BILL DINSMOREBoard Member-$0--
LORRI MITCHELLBoard Member-$0--
DIANA BAGENTBoard Member-$0--
BILL DUDLEYBoard Member-$0--
NANCY DUDLEYBoard Member-$0--
TERRY ALYWARDBoard Member-$0--
BECKIE HAWKINSBoard Member-$0--
TOBIE COOPERBoard Member-$0--
JEAN POPPINOBoard Member-$0--
JOHN WINGARDDirector-$0--
Filing and Contact Details

Filer

EIN
73-1616422
Phone
9188257378

Signing Officer

Name
Sharon Pilant
Title
Secretary
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca L Kemp Ea
Phone
9188256666
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1418

Other Expenses.1009

Depreciation $402

Other Expenses.1012

Insurance $3787

Other Expenses.1

PHARMACY MEDICINE $27428

Other Expenses.2

Delta dental grant expenses $3957

Other Expenses.3

TELEPHONE $2134

Other Expenses.4

Leasehold improvements $1945

Other Expenses.5

Ne okla coop found grant $1852

Other Expenses.6

UTILITIES $1138

Other Expenses.7

PHARMACY MISC $1074

Other Expenses.8

Medical services-services $909

Other Expenses.9

PHARMACY EXPENSES $727

Other Expenses.10

Medical services-ultrasound $685

Other Expenses.11

PHARMACY NETWORK $500

Other Expenses.12

Repairs & maintenance $485

Other Expenses.13

Pharmacy maintenance $400

Other Expenses.15

PHARMACY LICENSE $75

Other Assets.1004

Miscellaneous - Beginning $8833 Miscellaneous - Ending $8431

Raw XML Appendix273 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON PILANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY HUDDLESTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MERRIL STOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEANIE TRAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR DAVID RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATHY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LUCY BELLE SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALICIA NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DR JIM GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BILL DINSMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DIANA BAGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20BILL DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21NANCY DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22TERRY ALYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23BECKIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24TOBIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25JEAN POPPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26JOHN WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEDICAL DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PHARMACIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CLINIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08431
IRS990EZ/OtherExpensesTotalAmt048916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the medically indigent
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clinic filled prescriptions and paid for outside medical services at no cost to indigent patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt050560
IRS990EZ/TotalProgramServiceExpensesAmt031348
IRS990EZ/TotalRevenueAmt054460
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265539
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032548
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036382
IRS990ScheduleA/Total509Grp/TotalAmt0265539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHARMACY MEDICINE $27428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELTA DENTAL GRANT EXPENSES $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASEHOLD IMPROVEMENTS $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NE OKLA COOP FOUND GRANT $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHARMACY MISC $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SERVICES-SERVICES $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHARMACY EXPENSES $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL SERVICES-ULTRASOUND $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHARMACY NETWORK $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHARMACY MAINTENANCE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHARMACY LICENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $8833 Miscellaneous - Ending $8431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PILANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FREE MEDICAL CLINIC OF MAYES COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0731616422
ReturnHeader/Filer/PhoneNum09188257378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1429
ReturnHeader/Filer/USAddress/City0PRYOR
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REBECCA L KEMP EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 NE 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRYOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0743613808
ReturnHeader/PreparerPersonGrp/PhoneNum09188256666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L KEMP EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T08:00:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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