Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Westside Samaritans Clinic Inc
990EZ • Fiscal year 2017 • EIN 90-0786544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$35,746
Up $5,203 (+17%) from 2016
Net Assets
Down$21,477
Down $2,526 (-11%) from 2016
Liabilities
Up$14,269
Up $7,729 (+118%) from 2016
Revenue And Expenses
Revenue
Up$97,840
Up $35,806 (+58%) from 2016
Expenses
Up$100,366
Up $35,244 (+54%) from 2016
Net Income
Up-$2,526
Up $562 (+18%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $97,840
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.
To provide medical and dental services to low-income residents who cannot afford conventional medical care. This group includes, but is not limited to, the homeless, migrant workers, disadvantaged students and the uninsured.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLINIC PROVIDED 215 PATIENT ENCOUNTERS. SERVICES INCLUDED MEDICAL APPOINTMENTS, MENTAL HEALTH SERVICES, AND WELLNESS VISITS. | - | $94,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCELINE BEEM | Executive Di | PT | $28,100 | - | $28,100 |
| JAMES DIXON | President | - | $0 | - | - |
| PHILLIP YOUNG | Vice Preside | - | $0 | - | - |
| ELIZABETH MCMAHON | Treasurer | - | $0 | - | - |
| JULIA BUDDENDORF | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westside Samaritans Clinic Inc
- EIN
- 90-0786544
- Phone
- 3525059101
- Address
- 1029 NE 9TH STREET, GAINESVILLE, FL 32601
Signing Officer
- Name
- Marceline Beem
- Title
- Executive Director
- Phone
- 3523337700
- Signed
- 2018-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kattell & Company Pl
- Address
- 808B NW 16TH AVE, GAINESVILLE, FL 32601
- Preparer
- Stephen H Kattell CPA
- Phone
- 3523956565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 5,328 travel 438 medical supplies 1,839 miscellaneous 8,848 dues & fees 176 total 16,629”
Form 990-ez, Part II, Line 24
“Grants receivable 0 1,278 accounts receivable 0 784 prepaid expenses and deferred charges 311 1,132 furniture, fixtures & equipment 15,200 15,285 less accumulated depreciation 9,295 11,286 dental equipment 6,113 6,113 less accumulated depreciation 1,868 3,736 total 10,461 9,570”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,540 14,269”
Form 990-ez, Part III
“To provide medical and dental services to low-income residents who cannot afford conventional medical care. This group includes, but is not limited to, the homeless, migrant workers, disadvantaged students and the uninsured.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCELINE BEEM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525059101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1029 NE 9TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26176 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97840 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27907 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30543 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97840 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21477 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCELINE BEEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILLIP YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIA BUDDENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9570 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16629 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEDICAL AND DENTAL SERVICES TO LOW-INCOME RESIDENTS WHO CANNOT AFFORD CONVENTIONAL MEDICAL CARE. THIS GROUP INCLUDES, BUT IS NOT LIMITED TO, THE HOMELESS, MIGRANT WORKERS, DISADVANTAGED STUDENTS AND THE UNINSURED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLINIC PROVIDED 215 PATIENT ENCOUNTERS. SERVICES INCLUDED MEDICAL APPOINTMENTS, MENTAL HEALTH SERVICES, AND WELLNESS VISITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50924 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6540 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14269 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100366 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94746 |
| IRS990EZ/TotalRevenueAmt | 0 | 97840 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAMARITANSCLINIC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 582422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582422 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 582422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 582505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 5,328 TRAVEL 438 MEDICAL SUPPLIES 1,839 MISCELLANEOUS 8,848 DUES & FEES 176 TOTAL 16,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 1,278 ACCOUNTS RECEIVABLE 0 784 PREPAID EXPENSES AND DEFERRED CHARGES 311 1,132 FURNITURE, FIXTURES & EQUIPMENT 15,200 15,285 LESS ACCUMULATED DEPRECIATION 9,295 11,286 DENTAL EQUIPMENT 6,113 6,113 LESS ACCUMULATED DEPRECIATION 1,868 3,736 TOTAL 10,461 9,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,540 14,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MEDICAL AND DENTAL SERVICES TO LOW-INCOME RESIDENTS WHO CANNOT AFFORD CONVENTIONAL MEDICAL CARE. THIS GROUP INCLUDES, BUT IS NOT LIMITED TO, THE HOMELESS, MIGRANT WORKERS, DISADVANTAGED STUDENTS AND THE UNINSURED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCELINE BEEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523337700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE SAMARITANS CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 900786544 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525059101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1029 NE 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63EACBACCD8D4C83290756863C3FB8E1C3211909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63EACBACCD8D4C83290756863C3FB8E1C3211909 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.185.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010822046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATTELL & COMPANY PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808B NW 16TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523956565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H KATTELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-19T11:25:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,746
- Liabilities
- $14,269
- Net assets
- $21,477
- Revenue
- $97,840
- Expenses
- $100,366
- Net income
- -$2,526