Civic Intelligence

Clinicas Inc

990EZ • Fiscal year 2018 • EIN 81-4928166

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileN/A
974 E Wendy Brooke LnFayetteville, AR 72703

(479) 236-0130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,055

Up $4,510 (+39%) from 2017

Net Assets

Up

$16,055

Up $4,510 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$5,250

Down $8,209 (-61%) from 2017

Expenses

Down

$740

Down $1,174 (-61%) from 2017

Net Income

Down

$4,510

Down $7,035 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$16,055
Liabilities$0
Net Assets$16,055
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$5,250
Expenses$740
Net Income$4,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,250
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 MDChairman-$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
974 E WENDY BROOKE LN, FAYETTEVILLE, AR 72703

Signing Officer

Name
Diego S Espinoza Md
Title
Chairman
Phone
4792360130
Signed
2019-02-10
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
Raw XML Appendix126 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIEGO S ESPINOZA MD
IRS990EZ/BooksInCareOfDetail/PhoneNum04792360130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0974 E WENDY BROOKE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016055
IRS990EZ/GrossReceiptsAmt05250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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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/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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0740
IRS990EZ/TotalRevenueAmt05250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/Total509Grp/TotalAmt018709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018709
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO S ESPINOZA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04792360130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0814928166
ReturnHeader/Filer/PhoneNum04792360130
ReturnHeader/Filer/USAddress/AddressLine1Txt0974 E WENDY BROOKE LN
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBA413D1FBA985928A2C3B9DB947A1ED23945E94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DFF8F21C8015D47D78EF79A27B903357021B661
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.201.140
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:02
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/PreparationDt02019-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP O TAYLOR
ReturnHeader/ReturnTs02019-03-04T14:10:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,055
Liabilities
$0
Net assets
$16,055
Revenue
$5,250
Expenses
$740
Net income
$4,510
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