Civic Intelligence

Sentinel Primary Care

990EZ • Fiscal year 2017 • EIN 81-1974628

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

10208 Cerny Street No 308Raleigh, NC 27617

(919) 538-4751

Siviq Scores

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

Liabilities / Assets

95th percentile

2.57x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

435.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-26159%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$23,926

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3055.7% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$132,395

Up $90,712 (+218%) from 2016

Net Assets

Down

-$208,391

Down $208,391 from 2016

Liabilities

Up

$340,786

Up $299,103 (+718%) from 2016

Revenue

Up

$783

Up $783 from 2016

Expenses

Up

$205,606

Up $205,606 from 2016

Net Income

Down

-$204,823

Down $204,823 from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2016: $41,683Liabilities 2016: $41,683Net Assets 2016: $02016Assets 2017: $132,395Liabilities 2017: $340,786Net Assets 2017: -$208,3912017Assets 2018: $157,377Liabilities 2018: $376,990Net Assets 2018: -$219,6132018Assets 2019: $128,979Liabilities 2019: $355,761Net Assets 2019: -$226,7822019Assets 2020: $170,532Liabilities 2020: $262,680Net Assets 2020: -$92,1482020Assets 2021: $162,678Liabilities 2021: $203,779Net Assets 2021: -$41,1012021Assets 2022: $183,042Liabilities 2022: $204,153Net Assets 2022: -$21,1112022Assets 2024: $219,526Liabilities 2024: $144,091Net Assets 2024: $75,4352024

Highlighted filing

2017

Assets$132,395
Liabilities$340,786
Net Assets-$208,391

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $783Expenses 2017: $205,606Net Income 2017: -$204,8232017Revenue 2018: $85,509Expenses 2018: $94,348Net Income 2018: -$8,8392018Revenue 2019: $79,249Expenses 2019: $73,578Net Income 2019: $5,6712019Revenue 2020: $178,168Expenses 2020: $71,560Net Income 2020: $106,6082020Revenue 2021: $124,735Expenses 2021: $75,734Net Income 2021: $49,0012021Revenue 2022: $109,773Expenses 2022: $88,650Net Income 2022: $21,1232022Revenue 2024: $590,101Expenses 2024: $548,719Net Income 2024: $41,3822024

Highlighted filing

2017

Revenue$783
Expenses$205,606
Net Income-$204,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$783
Mission and Program Overview

Mission

To provide high-quality primary care services, giving generous time and personal attenetion to promote health through long-term relationships; to provide the same care to those with limited resources; to provide care that upholds the dignity of the person.

Program Services

DescriptionGrantsExpenses
To provide high-quality primary care services, giving generous time and personal attenetion to promote health through long-term relationships; to provide the same care to those with limited resources; to provide care that upholds the dignity of the person.$0$60,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick O'Connell MDDirectorFT$23,926-$23,926
Jacques Mistrot MDDirector-$0--
Gil File JDDirector-$0--
Peter Hynes CFPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sentinel Primary Care
EIN
81-1974628
Phone
9195384751
Address
10208 Cerny Street No 308, Raleigh, NC 27617

Signing Officer

Name
Patrick O'Connell
Title
President
Phone
9195384751
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Pittman & Gupton LLP
Address
1500 Sunday Drive Suite 300, Raleigh, NC 27607
Preparer
J Timmons Robinson
Phone
9192325900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 1,272. Description: Other Expenses. Amount: 5,848. Total to Form 990-EZ, line 14: 7,120.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 1,860. Description: Bank Charges. Amount: 635. Description: IT Expenses. Amount: 554. Description: Office Expense. Amount: 1,229. Description: Payroll Taxes. Amount: 2,776. Description: Medical Records and Supplies. Amount: 3,577. Description: Insurance. Amount: 462. Description: Startup Cost. Amount: 290. Description: Telephone. Amount: 1,171. Description: Miscellaneous Expense. Amount: 526. Description: Interest. Amount: 1,670. Description: Net loss reported on Form 990-T. Amount: 144,395. Description: Organization Cost. Amount: 972. Total to Form 990-EZ, line 16: 160,117.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Accrual to Cash adjustment. Amount: -3,568.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Intangible Assets. Beg. of Year Amount: 41,683. End of Year Amount: 50,767. Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 6,433.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payables to Officers. Beg. of Year Amount: 41,683. End of Year Amount: 37,754. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,327. Description: Note Payable. Beg. of Year Amount: 0. End of Year Amount: 298,705.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick O'Connell
IRS990EZ/BooksInCareOfDetail/PhoneNum09195384751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010208 Cerny St Suite 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0714
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-204823
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt037754
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-208391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-208391
IRS990EZ/OccupancyRentUtltsAndMaintAmt07120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick O'Connell MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacques Mistrot MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gil File JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Hynes CFP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057200
IRS990EZ/OtherChangesInNetAssetsAmt0-3568
IRS990EZ/OtherExpensesTotalAmt0160117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide high-quality primary care services, giving generous time and personal attenetion to promote health through long-term relationships; to provide the same care to those with limited resources; to provide care that upholds the dignity of the person.
IRS990EZ/ProgramServiceRevenueAmt069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide high-quality primary care services, giving generous time and personal attenetion to promote health through long-term relationships; to provide the same care to those with limited resources; to provide care that upholds the dignity of the person.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060671
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340786
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt060671
IRS990EZ/TotalRevenueAmt0783
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sentinelprimarycare.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 was a short year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/Total509Grp/TotalAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patrick O'Connell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt037754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 1,272. Description: Other Expenses. Amount: 5,848. Total to Form 990-EZ, line 14: 7,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 1,860. Description: Bank Charges. Amount: 635. Description: IT Expenses. Amount: 554. Description: Office Expense. Amount: 1,229. Description: Payroll Taxes. Amount: 2,776. Description: Medical Records and Supplies. Amount: 3,577. Description: Insurance. Amount: 462. Description: Startup Cost. Amount: 290. Description: Telephone. Amount: 1,171. Description: Miscellaneous Expense. Amount: 526. Description: Interest. Amount: 1,670. Description: Net loss reported on Form 990-T. Amount: 144,395. Description: Organization Cost. Amount: 972. Total to Form 990-EZ, line 16: 160,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrual to Cash adjustment. Amount: -3,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Intangible Assets. Beg. of Year Amount: 41,683. End of Year Amount: 50,767. Description: Deposits. Beg. of Year Amount: 0. End of Year Amount: 6,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payables to Officers. Beg. of Year Amount: 41,683. End of Year Amount: 37,754. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,327. Description: Note Payable. Beg. of Year Amount: 0. End of Year Amount: 298,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick O'Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09195384751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sentinel Primary Care
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0811974628
ReturnHeader/Filer/PhoneNum09195384751
ReturnHeader/Filer/USAddress/AddressLine1Txt010208 Cerny Street No 308
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389D8C3E6ED12A463E2F172A325846262ACC01EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BAB69C98BDC98E4EF0FD90E84449B2071C6CB85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.127.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561415202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hughes Pittman & Gupton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Sunday Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09192325900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Timmons Robinson
ReturnHeader/ReturnTs02018-08-17T12:20:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings