Civic Intelligence

Imperial Beach Community Clinic

990 • Fiscal year 2012 • EIN 23-7209592

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

949 Palm Ave92132
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,057,292

No earlier filing loaded for comparison.

Net Assets

$1,490,404

No earlier filing loaded for comparison.

Liabilities

$1,566,888

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,159,254

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $3,057,292Liabilities 2012: $1,566,888Net Assets 2012: $1,490,4042012Assets 2014: $3,109,453Liabilities 2014: $1,275,862Net Assets 2014: $1,833,5912014Assets 2015: $5,653,386Liabilities 2015: $2,897,372Net Assets 2015: $2,756,0142015Assets 2016: $9,310,086Liabilities 2016: $4,228,643Net Assets 2016: $5,081,4432016Assets 2017: $11,713,782Liabilities 2017: $2,122,613Net Assets 2017: $9,591,1692017Assets 2019: $10,904,488Liabilities 2019: $1,607,351Net Assets 2019: $9,297,1372019Assets 2020: $11,980,984Liabilities 2020: $2,504,731Net Assets 2020: $9,476,2532020Assets 2021: $11,102,441Liabilities 2021: $1,619,833Net Assets 2021: $9,482,6082021Assets 2022: $10,557,250Liabilities 2022: $1,460,359Net Assets 2022: $9,096,8912022Assets 2023: $9,037,855Liabilities 2023: $750,849Net Assets 2023: $8,287,0062023Assets 2024: $10,751,291Liabilities 2024: $2,307,695Net Assets 2024: $8,443,5962024

Highlighted filing

2012

Assets$3,057,292
Liabilities$1,566,888
Net Assets$1,490,404

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,159,2542012Revenue 2014: $6,114,960Expenses 2014: $5,803,402Net Income 2014: $311,5582014Revenue 2015: $7,525,684Expenses 2015: $6,603,261Net Income 2015: $922,4232015Revenue 2016: $10,088,354Expenses 2016: $7,762,925Net Income 2016: $2,325,4292016Revenue 2017: $13,213,657Expenses 2017: $8,716,407Net Income 2017: $4,497,2502017Revenue 2019: $9,276,989Expenses 2019: $9,446,107Net Income 2019: -$169,1182019Revenue 2020: $10,968,249Expenses 2020: $10,789,133Net Income 2020: $179,1162020Revenue 2021: $12,639,658Expenses 2021: $12,633,303Net Income 2021: $6,3552021Revenue 2022: $13,454,067Expenses 2022: $13,839,785Net Income 2022: -$385,7182022Revenue 2023: $12,480,541Expenses 2023: $13,290,426Net Income 2023: -$809,8852023Revenue 2024: $15,625,712Expenses 2024: $15,469,123Net Income 2024: $156,5892024

Highlighted filing

2012

Revenue-
Expenses$5,159,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$5,164,293
Mission and Program Overview

Mission

Operate clinics to providing primary healthcare to people of all ages in imperial beach and surrounding communities and southwest San Diego county place emphasis on patient satisfaction in a sensitive environment.

Major Activities

Activity 2
Family planning provides family planning and education, prenatal care, std screenings and treatment. There were 5,167 patient visits for the family planning program.
Activity 3
Pediatrics provides well child checks, physical exams, immunizations, treatment of acute illness, preventative care, development screenings, vision, hearing and dental screenings, mental health services, obesity treatment and prevention, and management of chronic conditions. There were 4,975 patient visits for pediatric medicine.
Filing and Contact Details

Filer

EIN
23-7209592
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034245
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021196507
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05149278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04681576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04062178
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03880500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03422975
IRS990ScheduleA/Total509/Total021196507
IRS990ScheduleA/TotalSupportTotal/Total021230752
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear02500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total012500

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