Civic Intelligence

Doctors Offering Charitable Services DBA Docs

990EZ • Fiscal year 2012 • EIN 01-0642634

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DOCSCHARITY.COM
12264 El Camino Real Suite 10192130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% 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

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$96,237

Up $592 (+0.6%) from 2011

Net Assets

$96,237

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$8,002

Up $3,362 (+72%) from 2011

Expenses

Down

$7,410

Down $7,043 (-49%) from 2011

Net Income

Up

$592

Up $10,405 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2011: $95,645Liabilities 2011: $02011Assets 2012: $96,237Liabilities 2012: $0Net Assets 2012: $96,2372012Assets 2013: $91,876Liabilities 2013: $0Net Assets 2013: $91,8762013Assets 2014: $92,788Liabilities 2014: $0Net Assets 2014: $92,7882014

Highlighted filing

2012

Assets$96,237
Liabilities$0
Net Assets$96,237
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$10K$0-$10KRevenue 2011: $4,640Expenses 2011: $14,453Net Income 2011: -$9,8132011Revenue 2012: $8,002Expenses 2012: $7,410Net Income 2012: $5922012Revenue 2013: $2,364Expenses 2013: $6,725Net Income 2013: -$4,3612013Revenue 2014: $2,081Expenses 2014: $1,169Net Income 2014: $9122014

Highlighted filing

2012

Revenue$8,002
Expenses$7,410
Net Income$592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Donating surgical reconstruction and continuing care to people otherwise unable to obtain treatment for disfiguring medical condtions and severe injuries.

Filing and Contact Details

Filer

EIN
01-0642634
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MUNISH BATRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAJ BATRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI VARAICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02533
IRS990EZ/OtherAssetsTotal/EOY01340
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DONATING SURGICAL RECONSTRUCTION AND CONTINUING CARE TO PEOPLE OTHERWISE UNABLE TO OBTAIN TREATMENT FOR DISFIGURING MEDICAL CONDTIONS AND SEVERE INJURIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SURGICAL SERVICES AND TREATMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011711
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012264 EL CAMINO REAL SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI VARAICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08588470800
IRS990EZ/TotalAssets/BOY095645
IRS990EZ/TotalAssets/EOY096237
IRS990EZ/TotalExpenses07410
IRS990EZ/TotalProgramServiceExpenses011711
IRS990EZ/TotalRevenue08002
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOCSCHARITY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0419
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052
IRS990ScheduleA/GrossInvestmentIncome509/Total03377
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years010316
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0419
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03377
IRS990ScheduleA/InvestmentIncomePercentage00.02930
IRS990ScheduleA/PriorYearSupportPercentage00.97050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97070
IRS990ScheduleA/PublicSupportTotal5090111821
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065782
IRS990ScheduleA/TotalSupportTotal/Total0115198
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01340
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0KESHAV MANAGEMENT LOANED THE ORGANIZATION MONEY TO BECOME ESTABLISHED. THE LOAN IS CURRENTLY BEING REPAID.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10KESHAV MANAGEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MUNISH BATRA IS 100% OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 419..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 115. DESCRIPTION: TRAVEL. AMOUNT: 1,046. DESCRIPTION: ADVERTISING. AMOUNT: 404. DESCRIPTION: INSURANCE. AMOUNT: 4,400. DESCRIPTION: MEALS. AMOUNT: 377. DESCRIPTION: LICENSE AND FEES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 6,410.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO KESHAV MANAGEMENT. BEG. OF YEAR AMOUNT: 2,533. END OF YEAR AMOUNT: 1,340.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010642634
ReturnHeader/Filer/Name/BusinessNameLine10DOCTORS OFFERING CHARITABLE SERVICES DBA DOCS
ReturnHeader/Filer/NameControl0DOCT
ReturnHeader/Filer/Phone08588470800
ReturnHeader/Filer/USAddress/AddressLine1012264 EL CAMINO REAL SUITE 101
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MUNISH K BATRA
ReturnHeader/Officer/Phone08588470800
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0952694444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921013297
ReturnHeader/Preparer/Name0MARVIN E HARRISON
ReturnHeader/Preparer/Phone06192311977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T17:51:31-05:00

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
$96,237
Liabilities
$0
Net assets
$96,237
Revenue
$8,002
Expenses
$7,410
Net income
$592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$2.08$1.17$0.91
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$91.9$0.00$91.9$2.36$6.73$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$0.00$96.2$8.00$7.41$0.59
2011Summary only. Only limited summary data is available for this year.$95.6$0.00$4.64$14.5$9.81