Civic Intelligence

Southside Coalition of Community Health Centers

990 • Fiscal year 2016 • EIN 20-8892311

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

PO Box 862017Los Angeles, CA 90086

(213) 741-0821

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$112,404

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$310,620

Down $64,441 (-17%) from 2015

Net Assets

Down

$51,540

Down $1,359 (-2.6%) from 2015

Liabilities

Down

$259,080

Down $63,082 (-20%) from 2015

Revenue

Up

$629,091

Up $109,169 (+21%) from 2015

Expenses

Up

$630,450

Up $102,514 (+19%) from 2015

Net Income

Up

-$1,359

Up $6,655 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,417Liabilities 2011: $0Net Assets 2011: $476,4172011Assets 2012: $440,097Liabilities 2012: $395,350Net Assets 2012: $44,7472012Assets 2013: $555,309Liabilities 2013: $482,090Net Assets 2013: $73,2192013Assets 2014: $744,138Liabilities 2014: $683,225Net Assets 2014: $60,9132014Assets 2015: $375,061Liabilities 2015: $322,162Net Assets 2015: $52,8992015Assets 2016: $310,620Liabilities 2016: $259,080Net Assets 2016: $51,5402016Assets 2017: $443,957Liabilities 2017: $333,953Net Assets 2017: $110,0042017Assets 2018: $243,546Liabilities 2018: $115,872Net Assets 2018: $127,6742018Assets 2019: $870,273Liabilities 2019: $335,114Net Assets 2019: $535,1592019Assets 2020: $986,949Liabilities 2020: $523,614Net Assets 2020: $463,3352020Assets 2021: $1,326,115Liabilities 2021: $1,098,167Net Assets 2021: $227,9482021Assets 2022: $1,393,696Liabilities 2022: $551,449Net Assets 2022: $842,2472022Assets 2023: $1,763,460Liabilities 2023: $666,712Net Assets 2023: $1,096,7482023Assets 2024: $1,484,756Liabilities 2024: $128,007Net Assets 2024: $1,356,7492024Assets 2025: $1,321,586Liabilities 2025: $219,904Net Assets 2025: $1,101,6822025

Highlighted filing

2016

Assets$310,620
Liabilities$259,080
Net Assets$51,540

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,757Expenses 2011: $537,742Net Income 2011: $187,0152011Revenue 2012: $964,313Expenses 2012: $940,412Net Income 2012: $23,9012012Revenue 2013: $600,245Expenses 2013: $571,773Net Income 2013: $28,4722013Revenue 2014: $564,690Expenses 2014: $576,996Net Income 2014: -$12,3062014Revenue 2015: $519,922Expenses 2015: $527,936Net Income 2015: -$8,0142015Revenue 2016: $629,091Expenses 2016: $630,450Net Income 2016: -$1,3592016Revenue 2017: $657,593Expenses 2017: $599,129Net Income 2017: $58,4642017Revenue 2018: $570,548Expenses 2018: $552,878Net Income 2018: $17,6702018Revenue 2019: $1,402,502Expenses 2019: $995,017Net Income 2019: $407,4852019Revenue 2020: $922,107Expenses 2020: $993,931Net Income 2020: -$71,8242020Revenue 2021: $749,127Expenses 2021: $984,514Net Income 2021: -$235,3872021Revenue 2022: $1,619,639Expenses 2022: $1,640,329Net Income 2022: -$20,6902022Revenue 2023: $1,036,040Expenses 2023: $781,539Net Income 2023: $254,5012023Revenue 2024: $423,484Expenses 2024: $771,656Net Income 2024: -$348,1722024Revenue 2025: $499,181Expenses 2025: $754,248Net Income 2025: -$255,0672025

Highlighted filing

2016

Revenue$629,091
Expenses$630,450
Net Income-$1,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$629,091
Mission and Program Overview

Mission

The southside coalition of community health centers is a non-profit organization established to sustain, coordinate and improve health care access and delivery to the impoverished and vulnerable community members of south los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,639$269,072▲ $18,433
Cash and Non-Interest-Bearing Accounts$66,988$0▼ $66,988
Pledges and Grants Receivable$40,958$26,281▼ $14,677
Intangible Assets$10,626$7,728▼ $2,898
Accounts Receivable$2,250$4,000▲ $1,750
Prepaid Expenses and Deferred Charges$2,421$2,360▼ $61
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$375,061$310,620▼ $64,441
Other Assets Total$1,179$1,179→ $0
Liabilities
Deferred Revenue$285,306$253,740▼ $31,566
Accounts Payable and Accrued Expenses$36,856$5,340▼ $31,516
Total Liabilities$322,162$259,080▼ $63,082
Net Assets / Fund Balance
Unrestricted Net Assets$52,899$51,540▼ $1,359
Total Net Assets Fund Balance$52,899$51,540▼ $1,359
Total Liabilities and Net Assets / Fund Balance$375,061$310,620▼ $64,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina L Vaccaro MphExecutive DirectorFT$102,284$10,120$112,404

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$571,605
Program Service Revenue
$57,237
Investment Income
$249
Other Revenue
$0
All Other Contributions
$571,605
Change in Net Assets
$-1,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,788
Other Expenses$217,662
Total Fundraising Expense$6,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,367$21,561$3,080$308,008
Current Officers, Directors, Trustees, and Key Employees$96,398$7,334$1,048$104,780
Fees for Services Other$18,160$11,003-$29,163
Occupancy$26,864$1,414-$28,278
Travel$9,699$510-$10,209
Insurance$4,076$1,019-$5,095
Other Expenses$4,336$228-$4,564
All Other Expenses$204$1,134$2,198$3,536
Depreciation Depletion$1,449$1,449-$2,898
Office Expenses$2,095$114$63$2,272
Conferences and Meetings$140$140-$280
Total Functional Expenses$577,695$46,366$6,389$630,450
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

The 990 form is reviewed and approved by the board of directors prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization reviews policy each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors consults annual non profit compensation guides and reports during the annual evaluation process for the organizations executive director. Following the evaluation process, the board of directors meets in closed session to determine any increases in salary that will be approved. A letter is then submitted by the chair of the board of directors to the executive director outlining any decisions made.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Southside Coalition of Community
EIN
20-8892311
Phone
2137410821
Address
PO Box 862017, LOS ANGELES, CA 90086

Signing Officer

Name
Richard a Veloz Mph Jd
Title
Chairman
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: To assist with a workforce development pipeline of community college students taking health care core competency courses and exposing them to employment opportunities at community health centers. OTHER PROGRAM SERVICES 5: To support clinic consortia efforts to develop strategies to improve health insurance outreach and enrollment, increase collaborative advocacy for community health improvement and enhance resident engagement in South Los Angeles. OTHER PROGRAM SERVICES 6: To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. OTHER PROGRAM SERVICES 7: To conduct roundtable meetings with the care coordinators at community health centers and key staff at the MLK Outpatient Center and Harbor UCLA Medical Center to discuss specialty care access for local residents. OTHER PROGRAM SERVICES 8: To assist our members in achieving NCQA PCMH recognition and to recruit/organize a Community Action Group consisting of health center patients that can advocate on behalf of their health center.

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05340
IRS990/AccountsReceivableGrp/BOYAmt02250
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS IS A NON-PROFIT ORGANIZATION ESTABLISHED TO SUSTAIN, COORDINATE AND IMPROVE HEALTH CARE ACCESS AND DELIVERY TO THE IMPOVERISHED AND VULNERABLE COMMUNITY MEMBERS OF SOUTH LOS ANGELES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0571605
IRS990/AllOtherExpensesGrp/FundraisingAmt02198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204
IRS990/AllOtherExpensesGrp/TotalAmt03536
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NINA L VACCARO
IRS990/BooksInCareOfDetail/PhoneNum02137410821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 862017
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900862017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066988
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01048
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07334
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104780
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt0280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0571605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0217662
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057237
IRS990/CYRevenuesLessExpensesAmt0-1359
IRS990/CYSalariesCompEmpBnftPaidAmt0412788
IRS990/CYTotalExpensesAmt0630450
IRS990/CYTotalFundraisingExpenseAmt06389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629091
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0285306
IRS990/DeferredRevenueGrp/EOYAmt0253740
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01449
IRS990/DepreciationDepletionGrp/TotalAmt02898
IRS990/Desc0To assist our members in achieving NCQA PCMH recognition and to recruit/organize a Community Action Group consisting of health center patients that can advocate on behalf of their health center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0284734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018160
IRS990/FeesForServicesOtherGrp/TotalAmt029163
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt810120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A VELOZ MPH JD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANN HAMILTON LEE MHA
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB K SCHULTZ MPP
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD SHIEPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MANGIA MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5RODERICK SEAMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GILBERT VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM Y VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8NINA L VACCARO MPH
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/ReportableCompFromOrgAmt8102284
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0629091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt04076
IRS990/InsuranceGrp/TotalAmt05095
IRS990/IntangibleAssetsGrp/BOYAmt010626
IRS990/IntangibleAssetsGrp/EOYAmt07728
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS IS A NON-PROFIT ORGANIZATION ESTABLISHED TO SUSTAIN, COORDINATE AND IMPROVE HEALTH CARE ACCESS AND DELIVERY TO THE IMPOVERISHED AND VULNERABLE COMMUNITY MEMBERS OF SOUTH LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052899
IRS990/NetAssetsOrFundBalancesEOYAmt051540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0518
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01414
IRS990/OccupancyGrp/ProgramServicesAmt026864
IRS990/OccupancyGrp/TotalAmt028278
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt02095
IRS990/OfficeExpensesGrp/TotalAmt02272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01179
IRS990/OtherAssetsTotalGrp/EOYAmt01179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM STIPENDS
IRS990/OtherExpensesGrp/Desc1OUTSIDE PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt079486
IRS990/OtherExpensesGrp/ProgramServicesAmt142687
IRS990/OtherExpensesGrp/ProgramServicesAmt28734
IRS990/OtherExpensesGrp/ProgramServicesAmt34336
IRS990/OtherExpensesGrp/TotalAmt079486
IRS990/OtherExpensesGrp/TotalAmt142687
IRS990/OtherExpensesGrp/TotalAmt29194
IRS990/OtherExpensesGrp/TotalAmt34564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057237
IRS990/ProgSrvcAccomActy2Grp/Desc0To develop a system of care coordination between South LA community health centers and the Martin Luther King, Jr. Community Hospital.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090235
IRS990/ProgSrvcAccomActy3Grp/Desc0To support clinic consortia efforts to develop strategies to improve health insurance outreach and enrollment, increase collaborative advocacy for community health improvement and enhance resident engagement in South Los Angeles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435936
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-8014
IRS990/PYSalariesCompEmpBnftPaidAmt092000
IRS990/PYTotalExpensesAmt0527936
IRS990/PYTotalRevenueAmt0519922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03050504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52060
IRS990ScheduleA/PublicSupportPY170Pct00.62670
IRS990ScheduleA/PublicSupportTotal170Amt01589246
IRS990ScheduleA/SubstantialContributorsTotAmt01461258
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03050504
IRS990ScheduleA/TotalSupportAmt03052612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: To assist with a workforce development pipeline of community college students taking health care core competency courses and exposing them to employment opportunities at community health centers. OTHER PROGRAM SERVICES 5: To support clinic consortia efforts to develop strategies to improve health insurance outreach and enrollment, increase collaborative advocacy for community health improvement and enhance resident engagement in South Los Angeles. OTHER PROGRAM SERVICES 6: To provide patient navigation services to the patients receving specialty care at the Martin Luther King, Jr. Outpatient Center. OTHER PROGRAM SERVICES 7: To conduct roundtable meetings with the care coordinators at community health centers and key staff at the MLK Outpatient Center and Harbor UCLA Medical Center to discuss specialty care access for local residents. OTHER PROGRAM SERVICES 8: To assist our members in achieving NCQA PCMH recognition and to recruit/organize a Community Action Group consisting of health center patients that can advocate on behalf of their health center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONSULTS ANNUAL NON PROFIT COMPENSATION GUIDES AND REPORTS DURING THE ANNUAL EVALUATION PROCESS FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR. FOLLOWING THE EVALUATION PROCESS, THE BOARD OF DIRECTORS MEETS IN CLOSED SESSION TO DETERMINE ANY INCREASES IN SALARY THAT WILL BE APPROVED. A LETTER IS THEN SUBMITTED BY THE CHAIR OF THE BOARD OF DIRECTORS TO THE EXECUTIVE DIRECTOR OUTLINING ANY DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375061
IRS990/TotalAssetsEOYAmt0310620
IRS990/TotalAssetsGrp/BOYAmt0375061
IRS990/TotalAssetsGrp/EOYAmt0310620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322162
IRS990/TotalLiabilitiesEOYAmt0259080
IRS990/TotalLiabilitiesGrp/BOYAmt0322162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.50$0.75$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.36$0.42$0.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.10$1.04$0.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.55$0.84$1.62$1.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.10$0.23$0.75$0.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.46$0.92$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.54$1.40$1.00$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.13$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.05$0.52$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.74$0.68$0.06$0.56$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.48$0.07$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.40$0.04$0.96$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.72$0.54$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits