Civic Intelligence

Westside Samaritans Clinic Inc

990EZ • Fiscal year 2012 • EIN 90-0786544

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.SAMARITANSCLINIC.COM
10000 West Newberry Road32606
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$17,732

No earlier filing loaded for comparison.

Net Assets

$16,326

No earlier filing loaded for comparison.

Liabilities

$1,406

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

$29,277

No earlier filing loaded for comparison.

Expenses

$12,951

No earlier filing loaded for comparison.

Net Income

$16,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $17,732Liabilities 2012: $1,406Net Assets 2012: $16,3262012Assets 2013: $76,225Liabilities 2013: $1,2422013Assets 2014: $32,159Liabilities 2014: $25,093Net Assets 2014: $7,0662014Assets 2015: $30,848Liabilities 2015: $3,757Net Assets 2015: $27,0912015Assets 2016: $30,543Liabilities 2016: $6,540Net Assets 2016: $24,0032016Assets 2017: $35,746Liabilities 2017: $14,269Net Assets 2017: $21,4772017

Highlighted filing

2012

Assets$17,732
Liabilities$1,406
Net Assets$16,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $29,277Expenses 2012: $12,951Net Income 2012: $16,3262012Revenue 2013: $67,128Expenses 2013: $25,267Net Income 2013: $41,8612013Revenue 2014: $258,358Expenses 2014: $326,275Net Income 2014: -$67,9172014Revenue 2015: $98,986Expenses 2015: $78,961Net Income 2015: $20,0252015Revenue 2016: $62,034Expenses 2016: $65,122Net Income 2016: -$3,0882016Revenue 2017: $97,840Expenses 2017: $100,366Net Income 2017: -$2,5262017

Highlighted filing

2012

Revenue$29,277
Expenses$12,951
Net Income$16,326
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide basic health care for those who cannot afford conventional health care. Thus group includes, but is not limited to, homeless, migrant workers, the disadvantaged students and the uninsured.

Filing and Contact Details

Filer

EIN
90-0786544
Raw XML Appendix194 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/CashSavingsAndInvestments/EOY05769
IRS990EZ/ContributionsGiftsGrantsEtc029787
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Roy Klossner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Ceballos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jenice Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Phil Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cara Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rebecca Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kim Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marcy Medlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Senior Associate Pastor and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011963
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011213
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity
IRS990EZ/PrintingPublicationsPostage01343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Indigent primary care. There were 26 four hour clinics and 377 patients seen in 2012. The clinic began operations in June 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012530
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses0750
IRS990EZ/SpecialEventsNetIncomeLoss0-510
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010000 West Newberry Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gainesville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032606
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roy Klossner
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IRS990EZ/TotalExpenses012951
IRS990EZ/TotalProgramServiceExpenses012530
IRS990EZ/TotalRevenue029277
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0samaritansclinic.com
IRS990ScheduleA/AmountsSubstContributorsTotal01000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Net loss from an event (FMV of tickets sold -240 minus Cost of entertainer - 750) equals -510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030027
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030027
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-510
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Equipment Rental and Maintenance - 2999, Equipment purchased - not capitalized - 536, Deprec & amort - allowance - 709, Travel - 435, Conferences, conventions, meetings - 364, Medications - prescriptions - 151, Medications - non-prescriptions - 29, Medical equipment - 7, Medical supplies - disposable - 382, Medical supplies - reusable - 1506, Insurance - non-employee related - 707, Outside computer services - 1450, Advertising expense - 398, Sales taxes - 38, Organizational (corp) expenses - 1502
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - 8334, Furniture, fixtures and equipment - 3779, Accumulated depreciation - (150)
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable - 1406
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900786544
ReturnHeader/Filer/Name/BusinessNameLine10WESTSIDE SAMARITANS CLINIC INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03523337700
ReturnHeader/Filer/USAddress/AddressLine1010000 West Newberry Road
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032606
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Roy Klossner
ReturnHeader/Officer/Phone03523337700
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T23:08:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,732
Liabilities
$1,406
Net assets
$16,326
Revenue
$29,277
Expenses
$12,951
Net income
$16,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.21$0.98$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.99$0.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$2.58$3.26$0.68
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.67$0.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.29$0.13$0.16