Civic Intelligence

Centro De Salud Holdings Inc.

990 • Fiscal year 2012 • EIN 26-2709833

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.lafe-ep.org
1314 E YandellSuite79902
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,744,268

Down $865 (-0.0%) from 2011

Net Assets

Down

$1,743,268

Down $1,000 (-0.1%) from 2011

Liabilities

Up

$1,000

Up $135 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,000

Up $135 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,749,150Liabilities 2010: $0Net Assets 2010: $1,749,1502010Assets 2011: $1,745,133Liabilities 2011: $865Net Assets 2011: $1,744,2682011Assets 2012: $1,744,268Liabilities 2012: $1,000Net Assets 2012: $1,743,2682012Assets 2013: $1,742,493Liabilities 2013: $1,000Net Assets 2013: $1,741,4932013Assets 2015: $1,556,113Liabilities 2015: $1,000Net Assets 2015: $1,555,1132015Assets 2016: $1,319,557Liabilities 2016: $1,000Net Assets 2016: $1,318,5572016Assets 2017: $1,037,472Liabilities 2017: $1,000Net Assets 2017: $1,036,4722017Assets 2018: $845,212Liabilities 2018: $1,000Net Assets 2018: $844,2122018Assets 2019: $707,999Liabilities 2019: $1,000Net Assets 2019: $706,9992019Assets 2020: $618,628Liabilities 2020: $1,000Net Assets 2020: $617,6282020Assets 2021: $632,038Liabilities 2021: $1,000Net Assets 2021: $631,0382021Assets 2022: $796,928Liabilities 2022: $1,000Net Assets 2022: $795,9282022Assets 2024: $3,070,262Liabilities 2024: $1,000Net Assets 2024: $3,069,2622024

Highlighted filing

2012

Assets$1,744,268
Liabilities$1,000
Net Assets$1,743,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $8502010Expenses 2011: $8652011Expenses 2012: $1,0002012Revenue 2013: $0Expenses 2013: $1,775Net Income 2013: -$1,7752013Revenue 2015: -$556,563Expenses 2015: $0Net Income 2015: -$556,5632015Revenue 2016: -$232,701Expenses 2016: $3,855Net Income 2016: -$236,5562016Revenue 2017: -$281,045Expenses 2017: $1,040Net Income 2017: -$282,0852017Revenue 2018: -$110,760Expenses 2018: $81,500Net Income 2018: -$192,2602018Revenue 2019: -$97,820Expenses 2019: $39,393Net Income 2019: -$137,2132019Revenue 2020: -$89,371Expenses 2020: $0Net Income 2020: -$89,3712020Revenue 2021: $13,410Expenses 2021: $0Net Income 2021: $13,4102021Revenue 2022: $164,890Expenses 2022: $0Net Income 2022: $164,8902022Revenue 2024: $1,108,754Expenses 2024: $0Net Income 2024: $1,108,7542024

Highlighted filing

2012

Revenue-
Expenses$1,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Centro de salud holdings is organized to support organizations which are organized for the purpose of addressing the educational, health, and/or charitable needs of individuals.

Filing and Contact Details

Filer

EIN
26-2709833
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IRS990ScheduleO/GeneralExplanation/Explanation0CENTRO DE SALUD HOLDINGS INC IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND SOLELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF EACH ORGANIZATION IT SUPPORTS WHICH IS ORGANIZED AND OPERATED FOR THE PURPOSE OF ADDRESSING THE EDUCATIONAL, HEALTH AND/OR CHARITABLE NEEDS OF THE INDIVIDUALS THAT LIVE IN THE STATES ALONG THE BORDER BETWEEN THE US AND MEXICO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS INITIALLY INTERNALLY REVIEWED BY THE TREASURER. THE RETURN IS THEN PROVIDED TO THE REMAINING BOARD MEMBERS TO ALLOW FOR BOARD MEMBERS TO ASK QUESTIONS, MAKE COMMENTS, OR REQUEST CHANGES BEFORE THE FINAL FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST MUST BE CAREFULLY HANDLED. SUCH TRANSACTIONS SHOULD BE DISCLOSED TO THE GOVERNING BOARD AND EVALUATED TO ENSURE THEY ARE MADE ON A SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST IS NOT ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTORS WILL BE GIVEN A COPY BY MAIL, E-MAIL, FAX, OR PICKUP, BASED ON REQUESTOR'S CHOICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO'S CONTRACT PROVIDES FOR A FIVE PERCENT INCREASE ANNUALLY. ADDITIONALLY, THE CONTRACT ALLOWS FOR A THREE PERCENT COST OF LIVING INCREASE ANNUALLY SO LONG AS OTHER STAFF MEMBERS ARE ALLOWED THE THREE PERCENT INCREASE AS WELL. THE CONTRACT WAS RENEWED ON JULY 1, 2006 AND EXPIRED ON DECEMBER 31, 2012. THE CONTRACT REQUIRES APPROVAL AND DISCUSSION BY THE BOARD, AS THE EVALUATION OF THE CEO IS DONE BY THE BOARD. THE APPROVAL, EVALUATION, AND DISCUSSION WAS DOCUMENTED IN THE BOARD MINUTES. NO COMPARABILITY DATA WAS USED. THE CEO EVALUATES AND PROVIDES COMPENSATION REVIEWS FOR THE COO. THE CEO AND COO EVALUATE AND PROVIDE COMPENSATION REVIEW FOR THE CFO.
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IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets09055355
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0994968
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0137000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MPV DEVELOPMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101314 E YANDELL
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079902
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT GONZALES
IRS990/TheBooksAreInCareOf/TelephoneNumber09155347979
IRS990/TotalAssets/BOY01745133
IRS990/TotalAssetsBOY01745133
IRS990/TotalAssets/EOY01744268
IRS990/TotalAssetsEOY01744268
IRS990/TotalCompGT150K0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,744,268
Liabilities
$1,000
Net assets
$1,743,268
Revenue
-
Expenses
$1,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.11$0.00$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.16$0.00$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.09$0.00$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.10$0.04$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.11$0.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.28$0.00$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.56$0.00$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.00