Civic Intelligence

Clinica Verde

990 • Fiscal year 2013 • EIN 26-0275981

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileCLINICAVERDE.ORG
512 Pine Hill Road94508

(707) 967-5530

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$16,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,467,986

Up $47,065 (+3.3%) from 2012

Net Assets

Up

$1,464,494

Up $43,573 (+3.1%) from 2012

Liabilities

Up

$3,492

Up $3,492 from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

$766,655

No earlier filing loaded for comparison.

Expenses

Up

$723,082

Up $87,353 (+14%) from 2012

Net Income

$43,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $994,912Liabilities 2010: $0Net Assets 2010: $994,9122010Assets 2011: $1,116,251Liabilities 2011: $0Net Assets 2011: $1,116,2512011Assets 2012: $1,420,921Liabilities 2012: $0Net Assets 2012: $1,420,9212012Assets 2013: $1,467,986Liabilities 2013: $3,492Net Assets 2013: $1,464,4942013Assets 2014: $1,529,395Liabilities 2014: $1,145Net Assets 2014: $1,528,2502014Assets 2015: $1,470,105Liabilities 2015: $1,774Net Assets 2015: $1,468,3312015Assets 2016: $1,411,303Liabilities 2016: $978Net Assets 2016: $1,410,3252016Assets 2017: $1,322,285Liabilities 2017: $2,105Net Assets 2017: $1,320,1802017Assets 2018: $1,303,649Liabilities 2018: $1,968Net Assets 2018: $1,301,6812018Assets 2019: $881,360Liabilities 2019: $15,129Net Assets 2019: $866,2312019Assets 2020: $973,517Liabilities 2020: $14,035Net Assets 2020: $959,4822020Assets 2021: $994,011Liabilities 2021: $26,663Net Assets 2021: $967,3482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,467,986
Liabilities$3,492
Net Assets$1,464,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $21,2992010Expenses 2011: $47,3652011Expenses 2012: $635,7292012Revenue 2013: $766,655Expenses 2013: $723,082Net Income 2013: $43,5732013Revenue 2014: $675,734Expenses 2014: $611,978Net Income 2014: $63,7562014Revenue 2015: $301,335Expenses 2015: $361,254Net Income 2015: -$59,9192015Revenue 2016: $674,893Expenses 2016: $732,899Net Income 2016: -$58,0062016Revenue 2017: $261,421Expenses 2017: $351,566Net Income 2017: -$90,1452017Revenue 2018: $388,307Expenses 2018: $431,757Net Income 2018: -$43,4502018Revenue 2019: $344,444Expenses 2019: $344,620Net Income 2019: -$1762019Revenue 2020: $483,108Expenses 2020: $353,857Net Income 2020: $129,2512020Revenue 2021: $340,460Expenses 2021: $311,669Net Income 2021: $28,7912021Revenue 2022: $47,573Expenses 2022: $209,791Net Income 2022: -$162,2182022

Highlighted filing

2013

Revenue$766,655
Expenses$723,082
Net Income$43,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$766,655
Mission and Program Overview

Mission

To build and maintain environmentally sustainable health clinics to meet the needs of the medically underserved in latin america (nicaragua).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,226$729,131▼ $26,095
Cash and Non-Interest-Bearing Accounts$406,059$394,079▼ $11,980
Inventories for Sale or Use$254,636$341,826▲ $87,190
Pledges and Grants Receivable$5,000$2,950▼ $2,050
Total Assets$1,420,921$1,467,986▲ $47,065
Liabilities
Accounts Payable and Accrued Expenses-$3,492-
Total Liabilities$0$3,492▲ $3,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,921$1,464,494▲ $43,573
Total Net Assets Fund Balance$1,420,921$1,464,494▲ $43,573
Total Liabilities and Net Assets / Fund Balance$1,420,921$1,467,986▲ $47,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,383$59,512$743,895
Equipment$14,673$35,388$50,061
Land$20,000-$20,000
Other Land Buildings$10,075-$10,075
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Dix LyonsCEOFT$16,667$16,667

Board Members and Trustees

NameTitle
M HuberChair
P StanleyVice-chair
Dr D WilsonBoard Member
K SmithBoard Member
M Cunningham AgeeBoard Member
B BylundSecretary
D De VreedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,463
Program Service Revenue
$34,829
Investment Income
$37
Other Revenue
$-7,674
All Other Contributions
$739,463
Change in Net Assets
$43,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies259$538,079Comparable Costs
Total Noncash Contributions259$538,079-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,415
Salaries, Compensation, and Employee Benefits$97,667
Total Fundraising Expense$5,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,438$16,667-$96,105
Depreciation Depletion$41,187--$41,187
All Other Expenses$22,581$4,681$5,973$33,235
Other Expenses$32,410$522-$32,410
Fees for Services Accounting-$8,923-$8,923
Travel$2,555$2,147-$4,702
Fees for Services Other-$3,986-$3,986
Office Expenses$2,550--$2,550
Insurance-$1,616-$1,616
Payroll Taxes-$1,562-$1,562
Advertising$158$350-$508
Fees for Services Legal-$345-$345
Total Functional Expenses$676,310$40,799$5,973$723,082
International Activity

International Summary

Offices
1
Employees
12
Spending
$175,758

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEmployees and Contractors Used to Assist in Running the Operations of Environmentally Sustainable Health Clinics to Meet the Needs of the Medically Underserved in Latin America (nicaragua).112$175,758
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
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11

“A copy of form 990 was provided to all voting members of the organization's board of directors before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors discusses and votes upon determination of conflict of interest while interested person is not present in the board meeting as outlined in the organizations bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and financial statements to the public via the organization's website.”

Filing and Contact Details

Filer

EIN
26-0275981
Phone
7079675530

Signing Officer

Name
Susan Dix Lyons
Title
Chairperson
Phone
7079675530
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dix Lyons
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Preparer
Linda Kachiu
Phone
7075251163
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IRS990/ProgSrvcAccomActy2Grp/Desc0A SUMMER MEDICAL EXPERIENCE FOR STUDENTS INTERESTED IN HEALTH ORINTERNATIONAL STUDIES. STUDENTS LEARN MEDICAL SPANISH AND GET BLS (BASIC LIFE SUPPORT) CERTIFICATION BEFORE TRIP. 12 DAYS ARE SPENT IN BOACO, NICARAGUA WORKING AT CLINICA VERDE (A RURAL HEALTH CLINIC), AT LOCAL SCHOOLS AND WITH OTHER NGOS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0954400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.59490
IRS990ScheduleA/PublicSupportTotal170Amt02418085
IRS990ScheduleA/SubstantialContributorsTotAmt076599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494684
IRS990ScheduleA/TotalSupportAmt02502310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03670
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743895
IRS990ScheduleD/EquipmentGrp/BookValueAmt014673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050061
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0175758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMPLOYEES AND CONTRACTORS USED TO ASSIST IN RUNNING THE OPERATIONS OF ENVIRONMENTALLY SUSTAINABLE HEALTH CLINICS TO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED IN LATIN AMERICA (NICARAGUA).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0175758
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0175758
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0259
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE COSTS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0538079
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DISCUSSES AND VOTES UPON DETERMINATION OF CONFLICT OF INTEREST WHILE INTERESTED PERSON IS NOT PRESENT IN THE BOARD MEETING AS OUTLINED IN THE ORGANIZATIONS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01420921
IRS990/TotalAssetsEOYAmt01467986
IRS990/TotalAssetsGrp/BOYAmt01420921
IRS990/TotalAssetsGrp/EOYAmt01467986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0739463
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723082
IRS990/TotalGrossUBIAmt01627
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03492
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676310
IRS990/TotalProgramServiceRevenueAmt034829
IRS990/TotalReportableCompFromOrgAmt016667
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01627
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02147
IRS990/TravelGrp/ProgramServicesAmt02555
IRS990/TravelGrp/TotalAmt04702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01420921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01464494

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,986
Liabilities
$3,492
Net assets
$1,464,494
Revenue
$766,655
Expenses
$723,082
Net income
$43,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.34$0.31$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.26$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.68$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.77$0.72$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.02