Civic Intelligence

Clinicas Inc

990EZ • Fiscal year 2019 • EIN 81-4928166

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,634

Down $421 (-2.6%) from 2018

Net Assets

Down

$15,634

Down $421 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,250 (-100%) from 2018

Expenses

Down

$421

Down $319 (-43%) from 2018

Net Income

Down

-$421

Down $4,931 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$15,634
Liabilities$0
Net Assets$15,634
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$421
Net Income-$421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
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 Pay77th 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
2020-02-19
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 Appendix123 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/AddressLine1Txt0974 E WENDY BROOKE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/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/TotalExpensesAmt0421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013459
IRS990ScheduleA/Total509Grp/TotalAmt018709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018709
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO S ESPINOZA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04792360130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:10:16
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP O TAYLOR
ReturnHeader/ReturnTs02020-03-23T11:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,634
Liabilities
$0
Net assets
$15,634
Revenue
$0
Expenses
$421
Net income
-$421
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