Civic Intelligence

La Casa De Salud Inc.

990 • Fiscal year 2012 • EIN 02-0693325

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

966 Prospect Ave10459
Siviq Scores

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

Liabilities / Assets

98th percentile

14.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$153,058

Down $49,351 (-24%) from 2011

Net Assets

Down

-$2,107,856

Down $428,442 (-26%) from 2011

Liabilities

Up

$2,260,914

Up $379,091 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,160,146

Down $527,329 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $344,249Liabilities 2010: $1,283,304Net Assets 2010: -$939,0552010Assets 2011: $202,409Liabilities 2011: $1,881,823Net Assets 2011: -$1,679,4142011Assets 2012: $153,058Liabilities 2012: $2,260,914Net Assets 2012: -$2,107,8562012Assets 2013: $252,205Liabilities 2013: $2,370,079Net Assets 2013: -$2,117,8742013Assets 2014: $5,652,172Liabilities 2014: $7,330,640Net Assets 2014: -$1,678,4682014Assets 2015: $6,680,020Liabilities 2015: $7,534,151Net Assets 2015: -$854,1312015Assets 2016: $8,420,606Liabilities 2016: $9,442,705Net Assets 2016: -$1,022,0992016Assets 2017: $9,306,700Liabilities 2017: $9,981,990Net Assets 2017: -$675,2902017Assets 2018: $10,955,767Liabilities 2018: $9,869,002Net Assets 2018: $1,086,7652018Assets 2019: $12,171,404Liabilities 2019: $9,272,991Net Assets 2019: $2,898,4132019Assets 2020: $16,731,230Liabilities 2020: $11,070,242Net Assets 2020: $5,660,9882020Assets 2021: $19,712,819Liabilities 2021: $10,912,331Net Assets 2021: $8,800,4882021Assets 2022: $25,250,178Liabilities 2022: $14,862,789Net Assets 2022: $10,387,3892022Assets 2023: $25,519,748Liabilities 2023: $14,117,727Net Assets 2023: $11,402,0212023Assets 2024: $24,674,555Liabilities 2024: $15,163,749Net Assets 2024: $9,510,8062024

Highlighted filing

2012

Assets$153,058
Liabilities$2,260,914
Net Assets-$2,107,856

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $1,831,552Expenses 2010: $2,167,831Net Income 2010: -$336,2792010Revenue 2011: $1,311,178Expenses 2011: $1,687,475Net Income 2011: -$376,2972011Expenses 2012: $1,160,1462012Revenue 2013: $1,136,176Expenses 2013: $1,146,194Net Income 2013: -$10,0182013Revenue 2014: $2,209,208Expenses 2014: $1,769,802Net Income 2014: $439,4062014Revenue 2015: $4,898,357Expenses 2015: $4,074,020Net Income 2015: $824,3372015Revenue 2016: $8,167,103Expenses 2016: $8,335,071Net Income 2016: -$167,9682016Revenue 2017: $12,677,066Expenses 2017: $12,330,257Net Income 2017: $346,8092017Revenue 2018: $16,355,238Expenses 2018: $14,593,183Net Income 2018: $1,762,0552018Revenue 2019: $16,891,612Expenses 2019: $15,079,964Net Income 2019: $1,811,6482019Revenue 2020: $18,042,303Expenses 2020: $15,279,728Net Income 2020: $2,762,5752020Revenue 2021: $19,334,048Expenses 2021: $16,194,548Net Income 2021: $3,139,5002021Revenue 2022: $19,541,804Expenses 2022: $17,900,407Net Income 2022: $1,641,3972022Revenue 2023: $16,483,117Expenses 2023: $15,468,485Net Income 2023: $1,014,6322023Revenue 2024: $17,983,666Expenses 2024: $19,874,881Net Income 2024: -$1,891,2152024

Highlighted filing

2012

Revenue-
Expenses$1,160,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Gross Receipts
$731,704
Mission and Program Overview

Mission

Provide article 28 communityhealth center for easily accessed medical services

Filing and Contact Details

Filer

EIN
02-0693325
Raw XML Appendix399 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed by the Chairperson prior to filing and is reviewed during the Board Meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents & financial statements available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Disclosure is monitored and enforced through orientations.
IRS990ScheduleO/GeneralExplanation/Explanation3The determination process is through HW publications and other surveys being done.
IRS990ScheduleO/GeneralExplanation/Explanation4Financial Statement, whether audited or internal, are presented at Board Meetings
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IRS990ScheduleO/GeneralExplanation/Explanation6OTHER EXPENSES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0ANTHONY ABBATE
ReturnHeader/Preparer/Phone05167456600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T10:40:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$15.2$9.51$18.0$19.9$1.89
2023Detailed filing. Detailed filing data is available for this year.$25.5$14.1$11.4$16.5$15.5$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.9$10.4$19.5$17.9$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$10.9$8.80$19.3$16.2$3.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.1$5.66$18.0$15.3$2.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.27$2.90$16.9$15.1$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.87$1.09$16.4$14.6$1.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$9.98$0.68$12.7$12.3$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$9.44$1.02$8.17$8.34$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$7.53$0.85$4.90$4.07$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.65$7.33$1.68$2.21$1.77$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.25$2.37$2.12$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$2.26$2.11$1.16
2011Summary only. Only limited summary data is available for this year.$0.20$1.88$1.68$1.31$1.69$0.38
2010Summary only. Only limited summary data is available for this year.$0.34$1.28$0.94$1.83$2.17$0.34