Civic Intelligence

Alvarado Damas De Servicio

EIN 23-7210063 • 501(c)3 • San Diego, CA

Profile

The object of this organization shall be to minster to the non-medical needs of patients in an effort to improve their mental well-being and physical comfort and to conduct other activities as specified in the articles of incorporation

6655 Alvarado RoadSan Diego, CA 92120

www.alvaradohospital.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,413

Up $23,725 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$141,413

Up $23,725 (+20%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$69,104

Up $32,652 (+90%) from 2020

Expenses

Down

$37,515

Down $56,037 (-60%) from 2020

Net Income

Up

$31,589

Up $88,689 (+155%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2013: $232,472Net Assets 2013: $232,4722013Assets 2014: $217,080Net Assets 2014: $217,0802014Assets 2015: $182,635Net Assets 2015: $182,6352015Assets 2016: $164,164Net Assets 2016: $164,1642016Assets 2017: $163,710Net Assets 2017: $163,7102017Assets 2018: $156,880Net Assets 2018: $156,8802018Assets 2019: $174,788Net Assets 2019: $174,7882019Assets 2020: $117,688Net Assets 2020: $117,6882020Assets 2022: $141,413Net Assets 2022: $141,4132022

Highlighted filing

2022

Assets$141,413
Liabilities-
Net Assets$141,413
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $59,807Expenses 2013: $18,138Net Income 2013: $41,6692013Revenue 2014: $24,799Expenses 2014: $40,191Net Income 2014: -$15,3922014Revenue 2015: $61,096Expenses 2015: $95,541Net Income 2015: -$34,4452015Revenue 2016: $53,624Expenses 2016: $72,095Net Income 2016: -$18,4712016Revenue 2017: $37,197Expenses 2017: $37,651Net Income 2017: -$4542017Revenue 2018: $87,785Expenses 2018: $94,615Net Income 2018: -$6,8302018Revenue 2019: $65,000Expenses 2019: $47,092Net Income 2019: $17,9082019Revenue 2020: $36,452Expenses 2020: $93,552Net Income 2020: -$57,1002020Revenue 2022: $69,104Expenses 2022: $37,515Net Income 2022: $31,5892022

Highlighted filing

2022

Revenue$69,104
Expenses$37,515
Net Income$31,589
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,413
Liabilities
-
Net assets
$141,413
Revenue
$69,104
Expenses
$37,515
Net income
$31,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.69$0.38$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.36$0.94$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.65$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.88$0.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.37$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.54$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.61$0.96$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.25$0.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$0.60$0.18$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 26, 2023
Return Version
2021v4.1
Gross Receipts
$69,104
Mission and Program Overview

Mission

The object of this organization shall be to minster to the non-medical needs of patients in an effort to improve their mental well-being and physical comfort and to conduct other activities as specified in the articles of incorporation

Program Services

DescriptionGrantsExpenses
philanthropic fund expenses-$1,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA DOUALPresident-$0--
MARSI REYESVice President-$0--
LYNETTE FULTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alvarado Damas De Servicio
EIN
23-7210063
Phone
6199924044
Address
6655 ALVARADO ROAD, SAN DIEGO, CA 92120

Signing Officer

Name
Barbara Doual
Title
President
Signed
2023-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Gerstein CPA
Address
6050 SANTO RD SUITE 170, SAN DIEGO, CA 92124
Preparer
Michael B Gerstein
Phone
8582921010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3571”

Other Expenses.1005

“Travel $456”

Other Expenses.1

“Golf tournament expenses $31151”

Other Expenses.2

“SUPPLIES $1031”

Other Expenses.3

“BOND $75”

Other Expenses.4

“MISC $31”

Other Assets.1010

“Inventories - Beginning $81896 Inventories - Ending $81896”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA PERRICONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06199924044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06655 ALVARADO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921205208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA DOUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSI REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTE FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081896
IRS990EZ/OtherExpensesTotalAmt036315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF THIS ORGANIZATION SHALL BE TO MINSTER TO THE NON-MEDICAL NEEDS OF PATIENTS IN AN EFFORT TO IMPROVE THEIR MENTAL WELL-BEING AND PHYSICAL COMFORT AND TO CONDUCT OTHER ACTIVITIES AS SPECIFIED IN THE ARTICLES OF INCORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0philanthropic fund expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037515
IRS990EZ/TotalProgramServiceExpensesAmt01031
IRS990EZ/TotalRevenueAmt069104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ALVARADOHOSPITAL.COM
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES $31151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOND $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $81896 Inventories - Ending $81896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DOUAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVARADO DAMAS DE SERVICIO
ReturnHeader/Filer/BusinessNameControlTxt0ALVA
ReturnHeader/Filer/EIN0237210063
ReturnHeader/Filer/PhoneNum06199924044
ReturnHeader/Filer/USAddress/AddressLine1Txt06655 ALVARADO ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273326822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B GERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 SANTO RD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092124
ReturnHeader/PreparerPersonGrp/PhoneNum08582921010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B GERSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-26T11:33:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUAL
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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