Civic Intelligence

The Lake Clinic - USA

EIN 84-4420183 • 501(c)3 • Narragansett, RI

Pub. 78 Eligible990-N CoverageNTEE E12

Profile

The lake clinic is the only non-governmental organization providing access to healthcare services directly to children and adults located in very remote and underserved regions of the tonle sap lake area in cambodia.

95 Woodward AvenueNarragansett, RI 02882

www.thelakeclinic-usa.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,159

Up $36,988 (+123%) from 2024

Liabilities

Down

$0

Down $1,200 (-100%) from 2024

Net Assets

Up

$67,159

Up $38,188 (+132%) from 2024

Operations

Revenue

Up

$415,460

Up $156,093 (+60%) from 2024

Expenses

Up

$377,517

Up $97,558 (+35%) from 2024

Net Income

Up

$37,943

Up $58,535 (+284%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $34,981Liabilities 2023: $550Net Assets 2023: $34,4312023Assets 2024: $30,171Liabilities 2024: $1,200Net Assets 2024: $28,9712024Assets 2025: $67,159Liabilities 2025: $0Net Assets 2025: $67,1592025

Highlighted filing

2025

Assets$67,159
Liabilities$0
Net Assets$67,159
Open 2025 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $219,875Expenses 2023: $193,831Net Income 2023: $26,0442023Revenue 2024: $259,367Expenses 2024: $279,959Net Income 2024: -$20,5922024Revenue 2025: $415,460Expenses 2025: $377,517Net Income 2025: $37,9432025

Highlighted filing

2025

Revenue$415,460
Expenses$377,517
Net Income$37,943
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,159
Liabilities
$0
Net assets
$67,159
Revenue
$415,460
Expenses
$377,517
Net income
$37,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.15$3.78$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.59$2.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.20$1.94$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$433,791
Mission and Program Overview

Mission

The lake clinic is the only non-governmental organization providing access to healthcare services directly to children and adults located in very remote and underserved regions of the tonle sap lake area in cambodia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,085$64,846▲ $36,761
Investments in Publicly Traded Securities$819$2,313▲ $1,494
Savings and Temporary Cash Investments$1,267--
Total Assets$30,171$67,159▲ $36,988
Liabilities
Accounts Payable and Accrued Expenses$1,200--
Total Liabilities$1,200$0▼ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,971$67,159▲ $38,188
Total Net Assets Fund Balance$28,971$67,159▲ $38,188
Total Liabilities and Net Assets / Fund Balance$30,171$67,159▲ $36,988
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denis MartinBoard Chair
Dr Jameel WinterBoard Member
Dr Mark BradyBoard Member
Dr Varun KumarBoard Member
Ida Schage DovovanBoard Member
Jon MorganBoard Member
Sarah Jane WinterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$332,608
Program Service Revenue
$0
Investment Income
$82,852
Other Revenue
$0
All Other Contributions
$332,608
Change in Net Assets
$37,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,025
Other Expenses$18,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$359,025--$359,025
Fees for Services Other$1,576--$1,576
Other Expenses$1,483--$1,483
Fees for Services Accounting$475--$475
Total Functional Expenses$377,517$0$0$377,517
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
No
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
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
The Lake Clinic - USA
EIN
84-4420183
Phone
4012190810
Address
95 WOODWARD AVENUE, NARRAGANSETT, RI 02882

Signing Officer

Name
Denis Martin
Title
Board Chair
Phone
4012198010
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denis Martin
Formed
2019
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Erica Hope Guatieri CPA LLC
Address
640 GEORGE WASHINGTON HWY A100, LINCOLN, RI 02865
Preparer
Gerald R Piette CPA
Phone
4013331331
Supplemental Narrative

Additional Explanations

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

“The lake clinic is the only non-governmental organization providing access to healthcare services directly to children and adults located in very remote and underserved regions of the tonle sap lake area in cambodia.”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R PIETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-05T08:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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