Civic Intelligence

Downtown Clinic

990 • Fiscal year 2018 • EIN 83-0326354

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DOWNTOWNCLINIC.ORG
611 South 2nd StreetLaramie, WY 82070

(307) 745-8445

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$288,890

Down $48,852 (-14%) from 2017

Net Assets

Down

$283,871

Down $50,470 (-15%) from 2017

Liabilities

Up

$5,019

Up $1,618 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$258,806

Up $32,164 (+14%) from 2017

Expenses

Up

$309,276

Up $43,921 (+17%) from 2017

Net Income

Down

-$50,470

Down $11,757 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $375,173Liabilities 2011: $1,7542011Assets 2012: $383,895Liabilities 2012: $3,208Net Assets 2012: $380,6872012Assets 2013: $380,986Liabilities 2013: $1,625Net Assets 2013: $379,3612013Assets 2014: $362,859Liabilities 2014: $1,731Net Assets 2014: $361,1282014Assets 2015: $336,245Liabilities 2015: $1,643Net Assets 2015: $334,6022015Assets 2016: $374,810Liabilities 2016: $1,756Net Assets 2016: $373,0542016Assets 2017: $337,742Liabilities 2017: $3,401Net Assets 2017: $334,3412017Assets 2018: $288,890Liabilities 2018: $5,019Net Assets 2018: $283,8712018Assets 2019: $315,025Liabilities 2019: $5,636Net Assets 2019: $309,3892019Assets 2020: $377,276Liabilities 2020: $29,195Net Assets 2020: $348,0812020Assets 2021: $959,880Liabilities 2021: $15,613Net Assets 2021: $944,2672021Assets 2022: $1,440,843Liabilities 2022: $20,575Net Assets 2022: $1,420,2682022Assets 2023: $1,825,522Liabilities 2023: $25,118Net Assets 2023: $1,800,4042023Assets 2024: $1,716,310Liabilities 2024: $37,071Net Assets 2024: $1,679,2392024

Highlighted filing

2018

Assets$288,890
Liabilities$5,019
Net Assets$283,871
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,222Expenses 2011: $159,214Net Income 2011: $27,0082011Revenue 2012: $160,889Expenses 2012: $153,621Net Income 2012: $7,2682012Revenue 2013: $171,751Expenses 2013: $173,075Net Income 2013: -$1,3242013Revenue 2014: $172,059Expenses 2014: $190,291Net Income 2014: -$18,2322014Revenue 2015: $178,776Expenses 2015: $205,302Net Income 2015: -$26,5262015Revenue 2016: $250,020Expenses 2016: $211,568Net Income 2016: $38,4522016Revenue 2017: $226,642Expenses 2017: $265,355Net Income 2017: -$38,7132017Revenue 2018: $258,806Expenses 2018: $309,276Net Income 2018: -$50,4702018Revenue 2019: $345,530Expenses 2019: $320,012Net Income 2019: $25,5182019Revenue 2020: $353,669Expenses 2020: $314,977Net Income 2020: $38,6922020Revenue 2021: $1,018,460Expenses 2021: $422,274Net Income 2021: $596,1862021Revenue 2022: $901,617Expenses 2022: $425,616Net Income 2022: $476,0012022Revenue 2023: $1,034,912Expenses 2023: $654,778Net Income 2023: $380,1342023Revenue 2024: $713,427Expenses 2024: $860,491Net Income 2024: -$147,0642024

Highlighted filing

2018

Revenue$258,806
Expenses$309,276
Net Income-$50,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$258,806
Mission and Program Overview

Mission

Provide integrated primary medical care to low income uninsured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,139$103,516▲ $1,377
Cash and Non-Interest-Bearing Accounts$150,762$97,870▼ $52,892
Savings and Temporary Cash Investments$84,841$87,504▲ $2,663
Total Assets$337,742$288,890▼ $48,852
Liabilities
Other Liabilities$3,401$5,019▲ $1,618
Total Liabilities$3,401$5,019▲ $1,618
Net Assets / Fund Balance
Unrestricted Net Assets$334,341$283,871▼ $50,470
Total Net Assets Fund Balance$334,341$283,871▼ $50,470
Total Liabilities and Net Assets / Fund Balance$337,742$288,890▼ $48,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,516$48,673$152,189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lj GuthmannPresident
Chris WalrathDirector
Clayton MelinkovichDirector
David Schroeder DdsDirector
Larry KnoppDirector
Martha Martinez Del RioDirector
Shirley KingstonDirector
Frances L PriceSecretary
Esther McgannTreasurer
Mary E BurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,217
Program Service Revenue
$0
Investment Income
$1,589
Other Revenue
$0
All Other Contributions
$227,954
Change in Net Assets
$-50,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,936
Salaries, Compensation, and Employee Benefits$133,340
Total Fundraising Expense$95
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,929--$120,929
All Other Expenses$35,330$163$95$35,588
Other Expenses$13,925--$13,925
Payroll Taxes$10,286--$10,286
Occupancy$4,971--$4,971
Depreciation Depletion$4,416--$4,416
Office Expenses$3,440--$3,440
Pension Plan Contributions$2,125--$2,125
Insurance-$1,062-$1,062
Total Functional Expenses$307,956$1,225$95$309,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$5,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Clinic
EIN
83-0326354
Phone
3077458445
Address
611 SOUTH 2ND STREET, LARAMIE, WY 82070

Signing Officer

Name
Esther Mcgann
Title
Treasurer
Phone
3077458445
Signed
2019-05-15

Organization Details

Principal Officer
Lj Guthmann
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
80

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide integrated primary medical care to low income uninsured persons.”

Form 990, Part IX, Line 24E

“Contract labor 11,000 0 0 vision services 8,345 0 0 miscellaneous 5,186 0 0 volunteer services 3,798 0 0 equipment expense 2,101 0 0 telephone/internet 1,931 0 0 dues and subsriptions 1,196 0 0 education 937 0 0 advertising 785 0 0 bank fees 0 163 0 fundraising expense 0 0 95 diagnostic fees 41 0 0 travel 10 0 0 total 35,330 163 95”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 11,000 0 0 VISION SERVICES 8,345 0 0 MISCELLANEOUS 5,186 0 0 VOLUNTEER SERVICES 3,798 0 0 EQUIPMENT EXPENSE 2,101 0 0 TELEPHONE/INTERNET 1,931 0 0 DUES AND SUBSRIPTIONS 1,196 0 0 EDUCATION 937 0 0 ADVERTISING 785 0 0 BANK FEES 0 163 0 FUNDRAISING EXPENSE 0 0 95 DIAGNOSTIC FEES 41 0 0 TRAVEL 10 0 0 TOTAL 35,330 163 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337742
IRS990/TotalAssetsEOYAmt0288890
IRS990/TotalAssetsGrp/BOYAmt0337742
IRS990/TotalAssetsGrp/EOYAmt0288890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257217
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03401
IRS990/TotalLiabilitiesEOYAmt05019
IRS990/TotalLiabilitiesGrp/BOYAmt03401
IRS990/TotalLiabilitiesGrp/EOYAmt05019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283871
IRS990/TotalOtherProgSrvcExpenseAmt0235
IRS990/TotalProgramServiceExpensesAmt0307956
IRS990/TotalRevenueGrp/ExclusionAmt01589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258806
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283871
IRS990/USAddress/AddressLine1Txt0C/O 1273 N 15TH ST STE 121
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082072
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER MCGANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077458445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0830326354
ReturnHeader/Filer/PhoneNum03077458445
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977226DA2A47F31F25ABEF74E6905EE204402CC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.45.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02019-05-15T15:48:03-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,890
Liabilities
$5,019
Net assets
$283,871
Revenue
$258,806
Expenses
$309,276
Net income
-$50,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.71$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$1.03$0.65$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.90$0.43$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.02$0.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.19$0.16$0.03