Civic Intelligence

Urban Community Action Projects

990 • Fiscal year 2016 • EIN 04-3656147

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.healthtohope.com

View Organization Page

2880 Hulen PlaceRiverside, CA 92507

(951) 595-4444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,324

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,091,821

Up $373,593 (+52%) from 2015

Net Assets

Up

$908,687

Up $372,790 (+70%) from 2015

Liabilities

Up

$183,134

Up $803 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$2,509,688

Up $820,423 (+49%) from 2015

Expenses

Up

$2,136,898

Up $766,707 (+56%) from 2015

Net Income

Up

$372,790

Up $53,716 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $87,847Liabilities 2011: $0Net Assets 2011: $87,8472011Assets 2012: $154,661Liabilities 2012: $120,445Net Assets 2012: $34,2162012Assets 2013: $177,064Liabilities 2013: $167,834Net Assets 2013: $9,2302013Assets 2014: $354,113Liabilities 2014: $137,290Net Assets 2014: $216,8232014Assets 2015: $718,228Liabilities 2015: $182,331Net Assets 2015: $535,8972015Assets 2016: $1,091,821Liabilities 2016: $183,134Net Assets 2016: $908,6872016Assets 2017: $1,552,969Liabilities 2017: $366,619Net Assets 2017: $1,186,3502017Assets 2018: $1,855,406Liabilities 2018: $418,014Net Assets 2018: $1,437,3922018Assets 2019: $1,052,359Liabilities 2019: $120,539Net Assets 2019: $931,8202019Assets 2020: $329,161Liabilities 2020: $20,717Net Assets 2020: $308,4442020

Highlighted filing

2016

Assets$1,091,821
Liabilities$183,134
Net Assets$908,687
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,872Expenses 2011: $25Net Income 2011: $87,8472011Expenses 2012: $340,9822012Revenue 2013: $1,351,549Expenses 2013: $1,376,535Net Income 2013: -$24,9862013Revenue 2014: $1,565,784Expenses 2014: $1,358,191Net Income 2014: $207,5932014Revenue 2015: $1,689,265Expenses 2015: $1,370,191Net Income 2015: $319,0742015Revenue 2016: $2,509,688Expenses 2016: $2,136,898Net Income 2016: $372,7902016Revenue 2017: $2,799,031Expenses 2017: $2,521,368Net Income 2017: $277,6632017Revenue 2018: $3,269,165Expenses 2018: $3,018,123Net Income 2018: $251,0422018Revenue 2019: $1,946,444Expenses 2019: $2,452,016Net Income 2019: -$505,5722019Revenue 2020: $786,327Expenses 2020: $1,409,703Net Income 2020: -$623,3762020

Highlighted filing

2016

Revenue$2,509,688
Expenses$2,136,898
Net Income$372,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,509,688
Mission and Program Overview

Mission

To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$525,699$482,913▼ $42,786
Savings and Temporary Cash Investments$89,780$315,761▲ $225,981
Land, Buildings, and Equipment, Net$84,885$275,685▲ $190,800
Prepaid Expenses and Deferred Charges$17,864$17,462▼ $402
Total Assets$718,228$1,091,821▲ $373,593
Liabilities
Accounts Payable and Accrued Expenses$72,625$141,017▲ $68,392
Deferred Revenue$54,729$26,375▼ $28,354
Unsecured Notes Loans Payable$54,977$15,742▼ $39,235
Total Liabilities$182,331$183,134▲ $803
Net Assets / Fund Balance
Unrestricted Net Assets$535,897$908,687▲ $372,790
Total Net Assets Fund Balance$535,897$908,687▲ $372,790
Total Liabilities and Net Assets / Fund Balance$718,228$1,091,821▲ $373,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,529$27,985$293,514
Leasehold Improvements$10,156$5,400$15,556
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel ParakatiCEOFT$110,324$110,324

Board Members and Trustees

NameTitle
Lisa Bursch RN DNPChair
Matt ListVice President
Di'Celenia Melendez-BarrettMember
Dr James PerkinsMember
Dr Mark AshleyMember
Jerry Ipsen CFEMember
Pastor Brenda WoodMember
Casey AnguloSecretary
Rebecca Meyer RN PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904,425
Program Service Revenue
$582,290
Investment Income
$4
Other Revenue
$22,969
All Other Contributions
$477,623
Change in Net Assets
$372,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Cars and Other Vehicles$200,000Fair Market Value (FMV)
Total Noncash Contributions$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,570
Total Revenue per Audited Statements
$2,890,258
Total Revenue per Form 990
$2,509,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,683
Other Expenses$890,215
Total Fundraising Expense$15,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,589$270,661$6,401$943,651
Fees for Services Other$125,030--$125,030
Other Employee Benefits$71,739$36,421$2,207$110,367
Current Officers, Directors, Trustees, and Key Employees$71,711$36,407$2,206$110,324
Payroll Taxes$53,521$27,173$1,647$82,341
Fees for Services Accounting-$39,774-$39,774
Insurance$22,372$11,358$688$34,418
Office Expenses$20,254$10,282$623$31,159
Other Expenses$22,868$0$0$22,868
Occupancy$13,609$6,910$419$20,938
Depreciation Depletion$11,813$5,997$363$18,173
Travel$11,139$5,656$343$17,138
All Other Expenses-$5,900-$5,900
Interest-$4,279-$4,279
Advertising$2,489$1,264$77$3,830
Conferences and Meetings$2,346$1,191$72$3,609
Fees for Services Legal-$3,465-$3,465
Total Functional Expenses$1,384,608$737,244$15,046$2,136,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,517,468
Expenses per Audited Statements$2,136,898
Total Expenses per Form 990$2,136,898
Expenses Not Reported on Form 990$380,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The organization receives insurance services from a current board member's place of business.”

Form 990, Part VI, Section B, line 11B

“The CEO and the CFO review the Form 990 and then present the form to the board.”

Form 990, Part VI, Section B, line 15

“Salaries are subjected to review and comparison to ara wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC). CEO and COO salaries are subjected to review and comparison to area wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC).”

Form 990, Part VI, Section C, line 19

“All relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Community Action Project
EIN
04-3656147
Phone
9515954444
Address
2880 Hulen Place, Riverside, CA 92507
Doing Business As
Health to Hope Clinics

Signing Officer

Name
Emmanuel Parakati
Title
CEO
Phone
9515954444
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bursch RN DNP
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
25

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“No changes have occurred from prior years in the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Part XII, Line 4B - Other Adjustments:

“Reclass of other income”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141017
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.
IRS990/AdvertisingGrp/FundraisingAmt077
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01264
IRS990/AdvertisingGrp/ProgramServicesAmt02489
IRS990/AdvertisingGrp/TotalAmt03830
IRS990/AllOtherContributionsAmt0477623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/AllOtherExpensesGrp/TotalAmt05900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bill Scott
IRS990/BooksInCareOfDetail/PhoneNum09515954160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02880 Hulen Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02206
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt072
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01191
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02346
IRS990/ConferencesMeetingsGrp/TotalAmt03609
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01904425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0890215
IRS990/CYOtherRevenueAmt022969
IRS990/CYProgramServiceRevenueAmt0582290
IRS990/CYRevenuesLessExpensesAmt0372790
IRS990/CYSalariesCompEmpBnftPaidAmt01246683
IRS990/CYTotalExpensesAmt02136898
IRS990/CYTotalFundraisingExpenseAmt015046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02509688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt054729
IRS990/DeferredRevenueGrp/EOYAmt026375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0363
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05997
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011813
IRS990/DepreciationDepletionGrp/TotalAmt018173
IRS990/Desc0In 2016, Through the generous support of community members, organizations, local & federal governments UCAP served over 1,900 homeless individuals for more than 6,700 medical visits in Riverside County. About 50% of the visits that occurred were for patients with no insurance, living at or below 100% of the federal poverty level. Urban Community Action Projects (UCAP) DBA Health to Hope Clinics, believes that the homeless and other under-served individuals have the right to housing, health care and social services that empower and enhance well-being. Addressing the complicated intersection of critical human needs of the under-served and vulnerable communities in Riverside County is at the forefront of UCAPS service delivery model. Partnering with local and national like-minded organizations and individuals, UCAP embraces sustainable, reproducible, community-based solutions to health care that enhances community livability for sheltered and unsheltered homeless families and individuals. UCAP services homeless people where they are, whether it literally be on the street or in a part, an encampment under a freeway by-pass or in a shelter. We take primary care and social services to the homeless via our street medicine program, mobile clinic program, and fixed site clinic program within shelters of Riverside County.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Health to Hope Clinics
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01384608
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039774
IRS990/FeesForServicesAccountingGrp/TotalAmt039774
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03465
IRS990/FeesForServicesLegalGrp/TotalAmt03465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125030
IRS990/FeesForServicesOtherGrp/TotalAmt0125030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Bursch RN DNP
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt List
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Meyer RN PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Casey Angulo
IRS990/Form990PartVIISectionAGrp/PersonNm4Di'Celenia Melendez-Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Ipsen CFE
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Mark Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr James Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Pastor Brenda Wood
IRS990/Form990PartVIISectionAGrp/PersonNm9Emmanuel Parakati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01426802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02509688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0688
IRS990/InsuranceGrp/ManagementAndGeneralAmt011358
IRS990/InsuranceGrp/ProgramServicesAmt022372
IRS990/InsuranceGrp/TotalAmt034418
IRS990/InterestGrp/ManagementAndGeneralAmt04279
IRS990/InterestGrp/TotalAmt04279
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275685
IRS990/LandBldgEquipCostOrOtherBssAmt0309070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535897
IRS990/NetAssetsOrFundBalancesEOYAmt0908687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0419
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt013609
IRS990/OccupancyGrp/TotalAmt020938
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010282
IRS990/OfficeExpensesGrp/ProgramServicesAmt020254
IRS990/OfficeExpensesGrp/TotalAmt031159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110367
IRS990/OtherExpensesGrp/Desc0Write offs
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Medical equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1197188
IRS990/OtherExpensesGrp/ProgramServicesAmt291940
IRS990/OtherExpensesGrp/ProgramServicesAmt322868
IRS990/OtherExpensesGrp/TotalAmt0270506
IRS990/OtherExpensesGrp/TotalAmt1197188
IRS990/OtherExpensesGrp/TotalAmt291940
IRS990/OtherExpensesGrp/TotalAmt322868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022969
IRS990/OtherRevenueTotalAmt022969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027173
IRS990/PayrollTaxesGrp/ProgramServicesAmt053521
IRS990/PayrollTaxesGrp/TotalAmt082341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017462
IRS990/PrincipalOfficerNm0Lisa Bursch RN DNP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0525807
IRS990/PYOtherRevenueAmt07204
IRS990/PYProgramServiceRevenueAmt0659272
IRS990/PYRevenuesLessExpensesAmt0319074
IRS990/PYSalariesCompEmpBnftPaidAmt0844384
IRS990/PYTotalExpensesAmt01370191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0372790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01904425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05935078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05935078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01904425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05935078
IRS990ScheduleA/TotalSupportAmt05974413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0380570
IRS990ScheduleD/DonatedServicesUseFcltsAmt0380570
IRS990ScheduleD/ExpensesNotReportedAmt0380570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02136898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293514
IRS990ScheduleD/RevenueNotReportedAmt0380570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02509688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the entity in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the US Federal jurisdiction and the State of California. The organization's federal income tax returns for the prior three years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of other income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275685
IRS990ScheduleD/TotalExpensesPerForm990Amt02136898
IRS990ScheduleD/TotalRevenuePerForm990Amt02509688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02517468
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization receives insurance services from a current board member's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and the CFO review the Form 990 and then present the form to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are subjected to review and comparison to ara wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC). CEO and COO salaries are subjected to review and comparison to area wage surveys, such as those conducted by the National Association of Community Health Centers (NACHC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All relevant documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes have occurred from prior years in the oversight of the audit and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718228
IRS990/TotalAssetsEOYAmt01091821
IRS990/TotalAssetsGrp/BOYAmt0718228
IRS990/TotalAssetsGrp/EOYAmt01091821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01904425
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,821
Liabilities
$183,134
Net assets
$908,687
Revenue
$2,509,688
Expenses
$2,136,898
Net income
$372,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.79$1.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.95$2.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$3.27$3.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.19$2.80$2.52$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.51$2.14$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$1.69$1.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.57$1.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.35$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.00$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits