Civic Intelligence

Clemson Free Clinic

990EZ • Fiscal year 2017 • EIN 73-1720431

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

PO Box 941Clemson, SC 29633-0941

(864) 654-8277

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$190,529

Up $7,383 (+4.0%) from 2016

Net Assets

Up

$189,281

Up $6,744 (+3.7%) from 2016

Liabilities

Up

$1,248

Up $639 (+105%) from 2016

Revenue

Down

$92,655

Down $41,361 (-31%) from 2016

Expenses

Down

$85,911

Down $1,499 (-1.7%) from 2016

Net Income

Down

$6,744

Down $39,862 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $58,826Liabilities 2011: $02011Assets 2012: $60,874Liabilities 2012: $02012Assets 2013: $78,716Liabilities 2013: $02013Assets 2014: $107,270Liabilities 2014: $0Net Assets 2014: $107,2702014Assets 2015: $136,534Liabilities 2015: $603Net Assets 2015: $135,9312015Assets 2016: $183,146Liabilities 2016: $609Net Assets 2016: $182,5372016Assets 2017: $190,529Liabilities 2017: $1,248Net Assets 2017: $189,2812017Assets 2018: $247,558Liabilities 2018: $1,102Net Assets 2018: $246,4562018Assets 2019: $274,650Liabilities 2019: $1,141Net Assets 2019: $273,5092019Assets 2020: $323,148Liabilities 2020: $1,783Net Assets 2020: $321,3652020Assets 2021: $361,958Liabilities 2021: $640Net Assets 2021: $361,3182021Assets 2022: $347,621Liabilities 2022: $1,033Net Assets 2022: $346,5882022Assets 2023: $426,186Liabilities 2023: $991Net Assets 2023: $425,1952023Assets 2024: $481,682Liabilities 2024: $1,129Net Assets 2024: $480,5532024

Highlighted filing

2017

Assets$190,529
Liabilities$1,248
Net Assets$189,281

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,400Expenses 2011: $80,994Net Income 2011: $17,4062011Revenue 2012: $73,770Expenses 2012: $71,722Net Income 2012: $2,0482012Revenue 2013: $90,955Expenses 2013: $73,113Net Income 2013: $17,8422013Revenue 2014: $116,664Expenses 2014: $88,111Net Income 2014: $28,5532014Revenue 2015: $114,185Expenses 2015: $82,265Net Income 2015: $31,9202015Revenue 2016: $134,016Expenses 2016: $87,410Net Income 2016: $46,6062016Revenue 2017: $92,655Expenses 2017: $85,911Net Income 2017: $6,7442017Revenue 2018: $141,234Expenses 2018: $84,059Net Income 2018: $57,1752018Revenue 2019: $121,889Expenses 2019: $94,836Net Income 2019: $27,0532019Revenue 2020: $155,046Expenses 2020: $107,190Net Income 2020: $47,8562020Revenue 2021: $142,803Expenses 2021: $102,850Net Income 2021: $39,9532021Revenue 2022: $117,836Expenses 2022: $132,566Net Income 2022: -$14,7302022Revenue 2023: $202,593Expenses 2023: $123,986Net Income 2023: $78,6072023Revenue 2024: $186,388Expenses 2024: $131,030Net Income 2024: $55,3582024

Highlighted filing

2017

Revenue$92,655
Expenses$85,911
Net Income$6,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$95,859
Mission and Program Overview

Mission

Medical services for the poor

Program Services

DescriptionGrantsExpenses
PROVIDED PRIMARY MEDICAL OUTPATIENT CARE FOR NEEDY COUNTY CITIZENS THERE WERE APPROXIMATELY 500 PATIENTDOCTOR VISITS AND 3600 PRESCRIPTIONS FILLED-$84,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY SMITHExecutive DirectorPT$19,000-$19,000
TIMOTHY MOOREChairman-$0--
JJ THOMASVice Chairman-$0--
DUSTIN FOXWORTHTreasurer-$0--
MARTHA WILLIAMSSecretary-$0--
SUZ CATEMember-$0--
KAY WILSONMember-$0--
RENO WILSONMember-$0--
JANA MCKALEMember-$0--
MARCH MAGUIREMember-$0--
RUTHIE MILLARMember-$0--
KATHY SPARKSMember-$0--
RYAN MACRAEMember-$0--
TERRY CLARKMember-$0--
BETH KUNKELMember-$0--
KAREN BALCERZAKMember-$0--
GLEN QUATTLEBAUMMember-$0--
HARRY MORSEMember-$0--
BYRON HARDERMember-$0--
Filing and Contact Details

Filer

Filer Name
Clemson Free Clinic
EIN
73-1720431
Address
PO BOX 941, CLEMSON, SC 29633-0941

Signing Officer

Name
Sandy Smith
Title
Executive Direc
Phone
8646548277
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White
Phone
8648821937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPHARMACY OPERATION 4,841MEDICINE 13,529

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 609 1,248

Raw XML Appendix219 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/PersonNm0TIMOTHY MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17SANDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BYRON HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018370
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PRIMARY MEDICAL OUTPATIENT CARE FOR NEEDY COUNTY CITIZENS THERE WERE APPROXIMATELY 500 PATIENTDOCTOR VISITS AND 3600 PRESCRIPTIONS FILLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084027
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IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHARMACY OPERATION 4,841MEDICINE 13,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 609 1,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08646548277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMSON FREE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0731720431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296330941
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm010:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W NORTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE
ReturnHeader/ReturnTs02018-05-10T10:36:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$1.86$1.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$2.03$1.24$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.18$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.43$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.55$1.07$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.22$0.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.46$1.41$0.84$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$1.34$0.87$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.14$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.17$0.88$0.29
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.91$0.73$0.18
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.98$0.81$0.17