Civic Intelligence

Myclinic Inc DBA Healthyme

990 • Fiscal year 2021 • EIN 80-0653642

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization Profilewww.myclinicjupiter.org
411 West Indiantown RoadJupiter, FL 33458

(561) 203-7511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,417,156

Up $39,314 (+1.7%) from 2020

Net Assets

Up

$2,087,206

Up $118,159 (+6.0%) from 2020

Liabilities

Down

$329,950

Down $78,845 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$879,588

Down $597,051 (-40%) from 2020

Expenses

Up

$761,429

Up $316,160 (+71%) from 2020

Net Income

Down

$118,159

Down $913,211 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $247,187Liabilities 2013: $0Net Assets 2013: $247,1872013Assets 2014: $236,126Liabilities 2014: $0Net Assets 2014: $236,1262014Assets 2015: $312,123Liabilities 2015: $562Net Assets 2015: $311,5612015Assets 2016: $1,952,185Liabilities 2016: $1,544,860Net Assets 2016: $407,3252016Assets 2017: $1,828,303Liabilities 2017: $1,039,111Net Assets 2017: $789,1922017Assets 2018: $2,471,458Liabilities 2018: $931,392Net Assets 2018: $1,540,0662018Assets 2019: $2,281,260Liabilities 2019: $661,057Net Assets 2019: $1,620,2032019Assets 2020: $2,377,842Liabilities 2020: $408,795Net Assets 2020: $1,969,0472020Assets 2021: $2,417,156Liabilities 2021: $329,950Net Assets 2021: $2,087,2062021Assets 2022: $3,134,120Liabilities 2022: $296,773Net Assets 2022: $2,837,3472022Assets 2023: $3,302,347Liabilities 2023: $269,753Net Assets 2023: $3,032,5942023Assets 2024: $3,491,248Liabilities 2024: $5,793Net Assets 2024: $3,485,4552024

Highlighted filing

2021

Assets$2,417,156
Liabilities$329,950
Net Assets$2,087,206
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $16,3622013Revenue 2014: $86,038Expenses 2014: $96,785Net Income 2014: -$10,7472014Revenue 2015: $197,724Expenses 2015: $122,289Net Income 2015: $75,4352015Revenue 2016: $273,878Expenses 2016: $176,933Net Income 2016: $96,9452016Revenue 2017: $725,772Expenses 2017: $343,905Net Income 2017: $381,8672017Revenue 2018: $1,715,988Expenses 2018: $341,246Net Income 2018: $1,374,7422018Revenue 2019: $1,553,699Expenses 2019: $454,444Net Income 2019: $1,099,2552019Revenue 2020: $1,476,639Expenses 2020: $445,269Net Income 2020: $1,031,3702020Revenue 2021: $879,588Expenses 2021: $761,429Net Income 2021: $118,1592021Revenue 2022: $1,299,610Expenses 2022: $549,469Net Income 2022: $750,1412022Revenue 2023: $756,834Expenses 2023: $561,587Net Income 2023: $195,2472023Revenue 2024: $1,127,954Expenses 2024: $675,093Net Income 2024: $452,8612024

Highlighted filing

2021

Revenue$879,588
Expenses$761,429
Net Income$118,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$879,588
Mission and Program Overview

Mission

MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,514$1,604,632▲ $20,118
Savings and Temporary Cash Investments$427,661$572,620▲ $144,959
Cash and Non-Interest-Bearing Accounts$51,895$125,949▲ $74,054
Pledges and Grants Receivable$291,905$103,669▼ $188,236
Prepaid Expenses and Deferred Charges$19,968$8,622▼ $11,346
Accounts Receivable$1,313$1,424▲ $111
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,377,842$2,417,156▲ $39,314
Other Assets Total$586$240▼ $346
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,512$327,172▼ $30,340
Unsecured Notes Loans Payable$43,932--
Accounts Payable and Accrued Expenses$7,351$2,778▼ $4,573
Total Liabilities$408,795$329,950▼ $78,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,323$1,814,821▲ $1,544,498
Net Assets With Donor Restrictions$1,698,724$272,385▼ $1,426,339
Total Net Assets Fund Balance$1,969,047$2,087,206▲ $118,159
Total Liabilities and Net Assets / Fund Balance$2,377,842$2,417,156▲ $39,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,267$229,768$1,834,035
Other Land Buildings$2,761$18,068$20,829
Equipment$-2,396$9,082$6,686
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Ron SurowitzChairman
Douglas BrownVice Chairman
Brian CichDirector
Donaldson HearingDirector
Dr Jaime LambrechtDirector
Steven SeeleyDirector
Suzanne CorderoDirector
Dr Catherine DrourrMedical Director
Barry ByrdSecretary
Debra Erickson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,035
Program Service Revenue
$0
Investment Income
$1,324
Other Revenue
$83,229
All Other Contributions
$675,665
Change in Net Assets
$118,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$156,923
Other Non Cash Contri Table$84,507
Total Noncash Contributions$241,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,588
Total Revenue per Audited Statements
$879,588
Total Revenue per Form 990
$879,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,704
Salaries, Compensation, and Employee Benefits$213,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,577$14,148-$213,725
Depreciation Depletion$48,424$1,795-$50,219
All Other Expenses$24,657$6,967-$31,624
Insurance$22,382$8,092-$30,474
Fees for Services Accounting$4,176$25,055-$29,231
Interest$14,202$438-$14,640
Other Expenses$6,486$2,077-$8,563
Advertising$6,213$803-$7,016
Office Expenses-$3,409-$3,409
Total Functional Expenses$583,961$177,468$0$761,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,429
Total Expenses per Audited Statements$761,429
Total Expenses per Form 990$761,429
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewd by the board of directors and the executive director for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to complete a conflict of interest statement annually and are required to disclose potential conflicts of interest and recuse themselves from any decision or discussion where the director believes a conflict may exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Clinic makes its form 990, governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
MyClinic Inc
EIN
80-0653642
Phone
5612037511
Address
411 West Indiantown Road, Jupiter, FL 33458

Signing Officer

Name
Debra Erickson CPA
Title
Treasurer
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Erickson CPA
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
76

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Clinic is exempt from federal income taxes under section 501(C)(3)of the internal revenue code, therefore no provision for income taxes is reflected in the financial statements. The Clinic has been classified as a publicly supported Clinic that is not a private foundation under section 509(A) of the code. The Clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecorded income taxes. Management has concluded that the Clinic has taken no uncertain tax positions that require adjustment in its financial statements. Form 990's filed by the Clinic are subject to examination by taxing authorities.”

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IRS990/MissionDesc0MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081599
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046380
IRS990/NetUnrelatedBusTxblIncmAmt05569
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01814821
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IRS990/NoncashContributionsAmt0241430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OfficeExpensesGrp/TotalAmt03409
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In Kind Expenses
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22077
IRS990/OtherExpensesGrp/ProgramServicesAmt097047
IRS990/OtherExpensesGrp/ProgramServicesAmt1153000
IRS990/OtherExpensesGrp/ProgramServicesAmt27797
IRS990/OtherExpensesGrp/ProgramServicesAmt36486
IRS990/OtherExpensesGrp/TotalAmt0210094
IRS990/OtherExpensesGrp/TotalAmt1153000
IRS990/OtherExpensesGrp/TotalAmt29434
IRS990/OtherExpensesGrp/TotalAmt38563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01630
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IRS990/OtherRevenueTotalAmt01630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08622
IRS990/PrincipalOfficerNm0Debra Erickson CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt079251
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IRS990/PYTotalExpensesAmt0445269
IRS990/PYTotalRevenueAmt01476639
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081599
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553408
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572620
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744029
IRS990ScheduleA/TotalSupportAmt0745353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01604267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01834035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06686
IRS990ScheduleD/ExpensesSubtotalAmt0761429
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020829
IRS990ScheduleD/RevenueSubtotalAmt0879588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Clinic is exempt from federal income taxes under section 501(C)(3)of the internal revenue code, therefore no provision for income taxes is reflected in the financial statements. The Clinic has been classified as a publicly supported Clinic that is not a private foundation under section 509(A) of the code. The Clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecorded income taxes. Management has concluded that the Clinic has taken no uncertain tax positions that require adjustment in its financial statements. Form 990's filed by the Clinic are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604632
IRS990ScheduleD/TotalExpensesPerForm990Amt0761429
IRS990ScheduleD/TotalRevenuePerForm990Amt0879588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879588
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clinic Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Clinic Salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084507
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1156923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewd by the board of directors and the executive director for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to complete a conflict of interest statement annually and are required to disclose potential conflicts of interest and recuse themselves from any decision or discussion where the director believes a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Clinic makes its form 990, governing documents, conflicts of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02377842
IRS990/TotalAssetsEOYAmt02417156
IRS990/TotalAssetsGrp/BOYAmt02377842
IRS990/TotalAssetsGrp/EOYAmt02417156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795035

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,156
Liabilities
$329,950
Net assets
$2,087,206
Revenue
$879,588
Expenses
$761,429
Net income
$118,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.13$0.68$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.84$1.30$0.55$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.33$2.09$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.41$1.97$1.48$0.45$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.66$1.62$1.55$0.45$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.54$1.72$0.34$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.04$0.79$0.73$0.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.54$0.41$0.27$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.02
Peer Organizations

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