Civic Intelligence

Clinicas Inc

990EZ • Fiscal year 2017 • EIN 81-4928166

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 11, 2018

Organization ProfileN/A
6299 Greens Chapel RdFayetteville, AR 72704

(479) 236-0130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,545

No earlier filing loaded for comparison.

Net Assets

$11,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$13,459

No earlier filing loaded for comparison.

Expenses

$1,914

No earlier filing loaded for comparison.

Net Income

$11,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $11,545Liabilities 2017: $0Net Assets 2017: $11,5452017Assets 2018: $16,055Liabilities 2018: $0Net Assets 2018: $16,0552018Assets 2019: $15,634Liabilities 2019: $0Net Assets 2019: $15,6342019Assets 2020: $15,214Liabilities 2020: $0Net Assets 2020: $15,2142020Assets 2021: $14,804Liabilities 2021: $0Net Assets 2021: $14,8042021Assets 2022: $14,394Liabilities 2022: $0Net Assets 2022: $14,3942022Assets 2023: $13,994Liabilities 2023: $0Net Assets 2023: $13,9942023

Highlighted filing

2017

Assets$11,545
Liabilities$0
Net Assets$11,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $13,459Expenses 2017: $1,914Net Income 2017: $11,5452017Revenue 2018: $5,250Expenses 2018: $740Net Income 2018: $4,5102018Revenue 2019: $0Expenses 2019: $421Net Income 2019: -$4212019Revenue 2020: $0Expenses 2020: $420Net Income 2020: -$4202020Revenue 2021: $0Expenses 2021: $410Net Income 2021: -$4102021Revenue 2022: $0Expenses 2022: $410Net Income 2022: -$4102022Revenue 2023: $0Expenses 2023: $400Net Income 2023: -$4002023

Highlighted filing

2017

Revenue$13,459
Expenses$1,914
Net Income$11,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.1
Gross Receipts
$13,459
Mission and Program Overview

Mission

Provide medical services to low-income families.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL SERVICES TO LOW-INCOME FAMILIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEGO S ESPINOZA MDChairmanPT$0--
RICHARD N DONLON MDVice Chairma-$0--
ROBERT E HARGUS IIISecretary-$0--
JIM L REED JRTreasurer-$0--
JAMES COUNCE MDBoard Member-$0--
KIRK JOYCE JDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clinicas Inc
EIN
81-4928166
Phone
4792360130
Address
6299 GREENS CHAPEL RD, FAYETTEVILLE, AR 72704

Signing Officer

Name
Diego S Espinoza Md
Title
Chairman
Phone
4792360130
Signed
2018-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Prier Burch & Schermerhorn Cpas
Address
3828 NORTH PARKVIEW DRIVE, FAYETTEVILLE, AR 72703
Preparer
Phillip O Taylor
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 64 registration fee 850 total 914”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIEGO S ESPINOZA MD
IRS990EZ/BooksInCareOfDetail/PhoneNum04792360130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06299 GREENS CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011545
IRS990EZ/GrossReceiptsAmt013459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIEGO S ESPINOZA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD N DONLON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E HARGUS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM L REED JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES COUNCE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRK JOYCE JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL SERVICES TO LOW-INCOME FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01914
IRS990EZ/TotalRevenueAmt013459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013459
IRS990ScheduleA/Total509Grp/TotalAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 64 REGISTRATION FEE 850 TOTAL 914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO S ESPINOZA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04792360130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0814928166
ReturnHeader/Filer/PhoneNum04792360130
ReturnHeader/Filer/USAddress/AddressLine1Txt06299 GREENS CHAPEL RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0125BB197067F52EEA3E667275CB5D8FB06A817F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025A60177066376F8C83741A6F502658A83308288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472286215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP O TAYLOR
ReturnHeader/ReturnTs02018-02-20T14:17:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,545
Liabilities
$0
Net assets
$11,545
Revenue
$13,459
Expenses
$1,914
Net income
$11,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.00$0.41$0.41
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$5.25$0.74$4.51
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$13.5$1.91$11.5