Civic Intelligence

Bay Area Childrens Association

990 • Fiscal year 2017 • EIN 20-4575241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

1175 Saratoga Ave No 14San Jose, CA 95129

(408) 996-7950

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$198,549

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$138,965

Down $379,927 (-73%) from 2016

Net Assets

Down

-$89,679

Down $320,185 (-139%) from 2016

Liabilities

Down

$228,644

Down $59,742 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$3,691,362

Down $421,448 (-10%) from 2016

Expenses

Down

$4,011,547

Down $64,326 (-1.6%) from 2016

Net Income

Down

-$320,185

Down $357,122 (-967%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $38,059Liabilities 2011: $45,796Net Assets 2011: -$7,7372011Assets 2012: $107,225Liabilities 2012: $81,480Net Assets 2012: $25,7452012Assets 2013: $216,455Liabilities 2013: $38,351Net Assets 2013: $178,1042013Assets 2014: $495,066Liabilities 2014: $60,725Net Assets 2014: $434,3412014Assets 2015: $300,796Liabilities 2015: $107,226Net Assets 2015: $193,5702015Assets 2016: $518,892Liabilities 2016: $288,386Net Assets 2016: $230,5062016Assets 2017: $138,965Liabilities 2017: $228,644Net Assets 2017: -$89,6792017Assets 2018: $73,050Liabilities 2018: $126,148Net Assets 2018: -$53,0982018Assets 2019: $1,466Liabilities 2019: $110,734Net Assets 2019: -$109,2682019Assets 2024: $53,839Liabilities 2024: $3,484Net Assets 2024: $50,3552024

Highlighted filing

2017

Assets$138,965
Liabilities$228,644
Net Assets-$89,679
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $775,758Expenses 2011: $789,918Net Income 2011: -$14,1602011Revenue 2012: $822,631Expenses 2012: $789,149Net Income 2012: $33,4822012Revenue 2013: $1,664,368Expenses 2013: $1,538,839Net Income 2013: $125,5292013Revenue 2014: $2,905,315Expenses 2014: $2,649,078Net Income 2014: $256,2372014Revenue 2015: $3,379,074Expenses 2015: $3,619,843Net Income 2015: -$240,7692015Revenue 2016: $4,112,810Expenses 2016: $4,075,873Net Income 2016: $36,9372016Revenue 2017: $3,691,362Expenses 2017: $4,011,547Net Income 2017: -$320,1852017Revenue 2018: $120,462Expenses 2018: $83,881Net Income 2018: $36,5812018Revenue 2019: $1,073Expenses 2019: $57,393Net Income 2019: -$56,3202019Revenue 2024: $578,238Expenses 2024: $530,421Net Income 2024: $47,8172024

Highlighted filing

2017

Revenue$3,691,362
Expenses$4,011,547
Net Income-$320,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,701,274
Mission and Program Overview

Mission

Providing mental health assistance to community families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,288--
Cash and Non-Interest-Bearing Accounts$195,244$137,012▼ $58,232
Land, Buildings, and Equipment, Net$12,100--
Savings and Temporary Cash Investments$84,160$1,705▼ $82,455
Total Assets$518,892$138,965▼ $379,927
Other Assets Total$22,100$248▼ $21,852
Liabilities
Accounts Payable and Accrued Expenses$188,386$228,644▲ $40,258
Deferred Revenue$100,000--
Total Liabilities$288,386$228,644▼ $59,742
Net Assets / Fund Balance
Unrestricted Net Assets$230,506$-89,679▼ $320,185
Total Net Assets Fund Balance$230,506$-89,679▼ $320,185
Total Liabilities and Net Assets / Fund Balance$518,892$138,965▼ $379,927
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Tarshis MdPresidentFT$182,049$16,500$198,549

Board Members and Trustees

NameTitle
Aaron ZitzerDirector
David MorrisDirector
Todd ArchboldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,444
Program Service Revenue
$3,342,834
Investment Income
$132,584
Other Revenue
$172,500
All Other Contributions
$43,444
Change in Net Assets
$-320,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,298,333
Other Expenses$713,214
Total Fundraising Expense$24,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,928$423,740$7,182$2,600,850
Occupancy$208,924$45,702$6,529$261,155
Payroll Taxes$165,624$41,930$2,096$209,650
Current Officers, Directors, Trustees, and Key Employees$18,205$161,113$2,731$182,049
Other Employee Benefits$142,168$35,992$1,800$179,960
Pension Plan Contributions$99,401$25,165$1,258$125,824
Office Expenses$30,522$6,676$954$38,152
Insurance$26,148$6,616$333$33,097
Conferences and Meetings$17,503$3,829$547$21,879
Interest$12,069$2,640$377$15,086
Fees for Services Accounting-$8,031-$8,031
Information Technology$6,206$1,358$194$7,758
Depreciation Depletion$4,987$1,091$156$6,234
Advertising$5,469--$5,469
Travel$3,455$756$108$4,319
Other Expenses$2,900$589$22$3,511
Fees for Services Legal-$720-$720
All Other Expenses$448--$448
Total Functional Expenses$3,221,312$765,948$24,287$4,011,547
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 8B

“NO ACTIVE COMMITTEES”

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

“A copy of the completed 990 was provided to the board prior to filing”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Childrens Association
EIN
20-4575241
Phone
4089967950
Address
1175 SARATOGA AVE NO 14, SAN JOSE, CA 95129

Signing Officer

Name
Thomas Tarshis Md
Title
President
Phone
4089967950
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tarshis Md
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
65
Volunteers
13

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0BACA PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE COMMUNITY WITH MENTAL HEALTH NEEDS. BACA IS THE FIRST CLINIC THAT COMBINES INTEGRATED SERVICES AND TREATMENT FOR ALL FAMILY MEMBERS AT ONE LOCATION. THIS ALLOWS FOR HIGHER SUCCESS RATES IN TREATING MENTAL ILLNESS BY DECREASING THE FRAGMENTATION IN MENTAL HEALTH CARE TREATMENT THAT IS, UNFORTUNATELY, PREVALENT TODAY. BACA UTILIZES RESEARCH TO GUIDE TREATMENTS AND COLLECTS OUTCOME DATA TO SUPPORT OUR METHODS AND DISSEMINATE INFORMATION TO THE PUBLIC AND SCIENTIFIC COMMUNITY TO IMPROVE GLOBAL MENTAL HEALTH TREATMENT. BACA IS SEEKING TO REVOLUTIONALIZE MENTAL HEALTH CARE AND BRING TREATMENT OF MENTAL ILLNESS TO THE SAME LEVEL AS OTHER MEDICAL DISEASES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF A FUNCTIONAL EMR SYSTEM. CURRENTLY MEDICAL RECORD SYSTEMS ARE DESIGNED FOR PRIMARILY NON-MENTAL HEALTH PROVIDERS AND CLINICS. IN ADDITION, MAJOR ELECTRONIC MEDICAL RECORD COMPANIES ARE FOR-PROFIT ENDEAVORS, MORE CONCERNED WITH RECOVERING BILLING THAN IN QUALITY PATIENT CARE AND OUTCOME TRACKING. PHYSICIAN DISSATISFACTION WITH MEDICAL RECORD SYSTEMS IS EXTREMELY HIGH, WITH MANY PHYSICIANS PREFERRING TO HANDWRITTEN NOTES OVER NEXT TECHNOLOGY-BASED SYSTEMS. BACA IS DEVELOPING A MENTAL HEALTH CLINIC SPECIFIC MEDICAL RECORD SYSTEM DESIGNED FOR EASE OF USE, QUALITY ASSESSMENT, AND RIGOROUS CONTROL OF PROPER, SCIENTIFIC CARE FOR PATIENTS; TAKING ADVANTAGE OF THE UNIQUE ROLE THAT TECHNOLOGY CAN PLAY IN TREATING MENTAL ILLNESS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03342834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04064880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03320989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02858494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01655179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015242376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07908
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt015429925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03386278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04112747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03379057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02898296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01663547
IRS990ScheduleA/Total509Grp/TotalAmt015439925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03386308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04112768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03379074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02905315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01664368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015447833
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS TARSHIS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PATIENT ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2SECURITY DEPOSIT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3GOODWILL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BAYCARE PSYCHIATRIC CLINICIANS PC DBA BAY AREA CLINICAL ASSOCIATES PC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BAYCARE PSYCHIATRIC CLINICIANS PC DBA BAY AREA CLINICAL ASSOCIATES PC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2BAYCARE PSYCHIATRIC CLINICIANS PC DBA BAY AREA CLINICAL ASSOCIATES PC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3BAYCARE PSYCHIATRIC CLINICIANS PC DBA BAY AREA CLINICAL ASSOCIATES PC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32017-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0822079025
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1822079025
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2822079025
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3822079025
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0209335
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt142466
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt221800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3100000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01175 SARATOGA AVE SUITE 14
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11175 SARATOGA AVE SUITE 14
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21175 SARATOGA AVE SUITE 14
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31175 SARATOGA AVE SUITE 14
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN JOSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SAN JOSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SAN JOSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SAN JOSE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd295129
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd395129
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind01
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THOMAS PAUL TARSHIS MD, MPH
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THOMAS TARSHIS WILL JOIN THE LEADERSHIP TEAM OF BAYCARE PSYCHIATRIC CLINICIANS, P.C. DBA BAY AREA CLINICAL ASSOCIATES, P.C. AS THE SECRETARY AND VICE PRESIDENT OF CLINICAL SERVICES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,965
Liabilities
$228,644
Net assets
-$89,679
Revenue
$3,691,362
Expenses
$4,011,547
Net income
-$320,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.11$0.11$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.05$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$3.69$4.01$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.29$0.23$4.11$4.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$3.38$3.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.43$2.91$2.65$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.66$1.54$0.13
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.82$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.78$0.79$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits