Civic Intelligence

Senta Clinic Foundation Inc

EIN 20-5221478 • 501(c)3

6645 Alvarado Road No 400092120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.41x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,585

Down $20 (-0.8%) from 2010

Liabilities

Flat

$3,250

Flat from 2010

Net Assets

Down

-$665

Down $20 (-3.1%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Down

$1,350

Down $1,884 (-58%) from 2010

Expenses

Up

$1,370

Up $433 (+46%) from 2010

Net Income

Down

-$20

Down $2,317 (-101%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2010: $2,605Liabilities 2010: $3,250Net Assets 2010: -$6452010Assets 2011: $2,585Liabilities 2011: $3,250Net Assets 2011: -$6652011

Highlighted filing

2011

Assets$2,585
Liabilities$3,250
Net Assets-$665
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $3,234Expenses 2010: $937Net Income 2010: $2,2972010Revenue 2011: $1,350Expenses 2011: $1,370Net Income 2011: -$202011

Highlighted filing

2011

Revenue$1,350
Expenses$1,370
Net Income-$20
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,585
Liabilities
$3,250
Net assets
-$665
Revenue
$1,350
Expenses
$1,370
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,585$3,250$665$1,350$1,370$20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,605$3,250$645$3,234$937$2,297
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5221478
Raw XML Appendix154 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/BOY02605
IRS990EZ/CashSavingsAndInvestments/EOY02585
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01350
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-645
IRS990EZ/NetAssetsOrFundBalancesBOY0-645
IRS990EZ/NetAssetsOrFundBalances/EOY0-665
IRS990EZ/NetAssetsOrFundBalancesEOY0-665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106645 ALVARADO ROAD STE 4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116645 ALVARADO ROAD STE 4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126645 ALVARADO ROAD STE 4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136645 ALVARADO ROAD STE 4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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/PersonName0BRIAN H WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IAN PURCELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PERRY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020
IRS990EZ/OtherRevenueTotal01350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL SERVICES TO PATIENTS WHO CANNOT AFFORD SUCH SERVICES ON THEIR OWN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL SERVICES TO PATIENTS WHO CANNOT AFFORD SERVICES ON THEIR OWN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03250
IRS990EZ/SumOfTotalLiabilities/EOY03250
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106645 ALVARADO ROAD SUITE 4000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA DUGGIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192294925
IRS990EZ/TotalAssets/BOY02605
IRS990EZ/TotalAssets/EOY02585
IRS990EZ/TotalExpenses01370
IRS990EZ/TotalRevenue01350
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome170/Total078
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96970
IRS990ScheduleA/PublicSupportTotal17002500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/Total170/Total02500
IRS990ScheduleA/TotalSupport02578
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,350.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAXES. AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO SENTA CLINIC. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 3,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
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/EIN0205221478
ReturnHeader/Filer/Name/BusinessNameLine10SENTA CLINIC FOUNDATION INC
ReturnHeader/Filer/NameControl0SENT
ReturnHeader/Filer/Phone06192294925
ReturnHeader/Filer/USAddress/AddressLine106645 ALVARADO ROAD NO 4000
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0BRIAN WEEKS
ReturnHeader/Officer/Phone06192294925
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
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 HARRISON
ReturnHeader/Preparer/Phone06192311977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T11:25:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.