Civic Intelligence

Doctors Offering Charitable Services DBA Docs

990EZ • Fiscal year 2013 • EIN 01-0642634

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

12264 El Camino Real 101San Diego, CA 92130-3060
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$91,876

Down $4,361 (-4.5%) from 2012

Net Assets

Down

$91,876

Down $4,361 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,364

Down $5,638 (-70%) from 2012

Expenses

Down

$6,725

Down $685 (-9.2%) from 2012

Net Income

Down

-$4,361

Down $4,953 (-837%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$91,876
Liabilities$0
Net Assets$91,876

Operations Trend

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

2013

Revenue$2,364
Expenses$6,725
Net Income-$4,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
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 Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY094897
IRS990EZ/CashSavingsAndInvestments/EOY090536
IRS990EZ/ContributionsGiftsGrantsEtc02300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4361
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02364
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096237
IRS990EZ/NetAssetsOrFundBalancesBOY096237
IRS990EZ/NetAssetsOrFundBalances/EOY091876
IRS990EZ/NetAssetsOrFundBalancesEOY091876
IRS990EZ/OccupancyRentUtilitiesAndMaint01025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/BOY01340
IRS990EZ/OtherAssetsTotal/EOY01340
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04700
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/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BOY096237
IRS990EZ/TotalAssets/EOY091876
IRS990EZ/TotalExpenses06725
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02364
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOCSCHARITY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02766
IRS990ScheduleA/GrossInvestmentIncome509/Total03389
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010316
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02766
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03389
IRS990ScheduleA/InvestmentIncomePercentage00.06540
IRS990ScheduleA/PriorYearSupportPercentage00.97070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93460
IRS990ScheduleA/PublicSupportTotal509048391
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/Total509/Total048391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/TotalSupportTotal/Total051780
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 64..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: TRAVEL. AMOUNT: 926. DESCRIPTION: ADVERTISING. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 2,706. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 4,700.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO KESHAV MANAGEMENT. BEG. OF YEAR AMOUNT: 1,340. 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/BuildTS02015-11-30 17:44:51Z
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 101
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921303060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0MUNISH K BATRA
ReturnHeader/Officer/Phone08588470800
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-08
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T17:36:49-05:00

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Filings