Civic Intelligence

St Michaels Medical Clinic

EIN 82-5246184 • 501(c)3 • Anniston, AL

Profile

To provide healthcare to uninsured individuals.

1000 West 18th StreetAnniston, AL 36201

stmclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$631,009

Up $104,995 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$631,009

Up $104,995 (+20%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Down

$557,697

Down $9,474 (-1.7%) from 2023

Expenses

Up

$452,702

Up $115,569 (+34%) from 2023

Net Income

Down

$104,995

Down $125,043 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $152,305Liabilities 2020: $735Net Assets 2020: $151,5702020Assets 2021: $169,095Liabilities 2021: $0Net Assets 2021: $169,0952021Assets 2022: $273,085Liabilities 2022: $0Net Assets 2022: $273,0852022Assets 2023: $526,014Liabilities 2023: $0Net Assets 2023: $526,0142023Assets 2024: $631,009Liabilities 2024: $0Net Assets 2024: $631,0092024

Highlighted filing

2024

Assets$631,009
Liabilities$0
Net Assets$631,009
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $265,929Expenses 2020: $212,884Net Income 2020: $53,0452020Revenue 2021: $274,794Expenses 2021: $257,269Net Income 2021: $17,5252021Revenue 2022: $414,227Expenses 2022: $310,237Net Income 2022: $103,9902022Revenue 2023: $567,171Expenses 2023: $337,133Net Income 2023: $230,0382023Revenue 2024: $557,697Expenses 2024: $452,702Net Income 2024: $104,9952024

Highlighted filing

2024

Revenue$557,697
Expenses$452,702
Net Income$104,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$631,009
Liabilities
$0
Net assets
$631,009
Revenue
$557,697
Expenses
$452,702
Net income
$104,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$5.58$4.53$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$5.67$3.37$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$4.14$3.10$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.75$2.57$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.52$2.66$2.13$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.1
Gross Receipts
$283,089
Mission and Program Overview

Mission

To provide healthcare to uninsured individuals.

The organization provides free primary medical care services to anyone in the calhoun county, alabama area without medical insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,036$113,850▲ $6,814
Land, Buildings, and Equipment, Net$36,390$39,572▲ $3,182
Accounts Receivable$6,924$8,561▲ $1,637
Prepaid Expenses and Deferred Charges$1,955$7,112▲ $5,157
Total Assets$152,305$169,095▲ $16,790
Liabilities
Accounts Payable and Accrued Expenses$735$0▼ $735
Total Liabilities$735$0▼ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,570$169,095▲ $17,525
Total Net Assets Fund Balance$151,570$169,095▲ $17,525
Total Liabilities and Net Assets / Fund Balance$152,305$169,095▲ $16,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,539$5,662-
Equipment$9,033$17,261-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kim CravenBoard Chair - Interim
Cotina StroudBoard Member
Doug GheeBoard Member
Lagina FillingimBoard Member
Larnard ThorntonBoard Member
Maria OrtizBoard Member
Olya WilliamsBoard Member
David HodnettBoard Member - Proxy
Dinah MooreSecretary
Jeff FinkTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,078
Program Service Revenue
$0
Investment Income
$-8,284
Other Revenue
$0
All Other Contributions
$157,252
Change in Net Assets
$17,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,794
Total Revenue per Form 990
$274,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,750
Salaries, Compensation, and Employee Benefits$116,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,415$10,824-$108,239
Occupancy$20,700$6,900-$27,600
Fees for Services Accounting$6,755$6,756-$13,511
All Other Expenses$7,092$2,312-$9,404
Payroll Taxes$7,452$828-$8,280
Insurance$6,467$1,141-$7,608
Depreciation Depletion$5,587$1,863-$7,450
Other Expenses$2,587$863-$3,450
Office Expenses$776$2,328-$3,104
Total Functional Expenses$216,660$40,609$0$257,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,269
Total Expenses per Audited Statements$257,269
Total Expenses per Form 990$257,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A copy is presented to board for approval and review.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual review and it is documented by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S MEDICAL CLINIC INC
EIN
82-5246184
Phone
2562366060
Address
1000 WEST 18TH STREET, ANNISTON, AL 36201

Signing Officer

Name
Kim Craven
Title
Chairperson
Phone
2562366060
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Craven
Formed
2019
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
1119 NOBLE STREET, ANNISTON, AL 36201
Preparer
Kathryn E Condit CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NAME CHANGED.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512934
IRS990ScheduleA/TotalSupportAmt0540722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036201
IRS990ScheduleD/EquipmentGrp/BookValueAmt09033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017261
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039572
IRS990ScheduleD/TotalExpensesPerForm990Amt0257269
IRS990ScheduleD/TotalRevenuePerForm990Amt0274794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PRESENTED TO BOARD FOR APPROVAL AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERFORMS AN ANNUAL REVIEW AND IT IS DOCUMENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAME CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152305
IRS990/TotalAssetsEOYAmt0169095
IRS990/TotalAssetsGrp/BOYAmt0152305
IRS990/TotalAssetsGrp/EOYAmt0169095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283078
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0735
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 WEST 18TH STREET
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://STMCLINIC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02562366060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL'S MEDICAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0825246184
ReturnHeader/Filer/PhoneNum02562366060
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WEST 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 NOBLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562369003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN E CONDIT CPA
ReturnHeader/ReturnTs02022-05-12T15:08:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM

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