Civic Intelligence

South Medical Clinic

990 • Fiscal year 2014 • EIN 26-2880708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2014

Organization Profile
1126 E South StLong Beach, CA 90805

(562) 614-7013

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$103,882

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$51,932

Up $4,075 (+8.5%) from 2012

Net Assets

Down

-$51,950

Down $99,807 (-209%) from 2012

Liabilities

Up

$103,882

Up $103,882 from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

$180,629

No earlier filing loaded for comparison.

Expenses

Up

$293,504

Up $195,119 (+198%) from 2012

Net Income

-$112,875

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.

$150K$100K$50K$0-$50K-$100KAssets 2012: $47,857Liabilities 2012: $0Net Assets 2012: $47,8572012Assets 2014: $51,932Liabilities 2014: $103,882Net Assets 2014: -$51,9502014Assets 2015: $65,285Liabilities 2015: $91,882Net Assets 2015: -$26,5972015Assets 2016: $71,344Liabilities 2016: $79,882Net Assets 2016: -$8,5382016Assets 2017: $30,314Liabilities 2017: $0Net Assets 2017: $30,3142017Assets 2018: $36,577Liabilities 2018: $41,520Net Assets 2018: -$4,9432018

Highlighted filing

2014

Assets$51,932
Liabilities$103,882
Net Assets-$51,950
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $98,3852012Revenue 2014: $180,629Expenses 2014: $293,504Net Income 2014: -$112,8752014Revenue 2015: $189,069Expenses 2015: $157,631Net Income 2015: $31,4382015Revenue 2016: $397,660Expenses 2016: $369,382Net Income 2016: $28,2782016Revenue 2017: $267,494Expenses 2017: $254,872Net Income 2017: $12,6222017Revenue 2018: $154,971Expenses 2018: $144,114Net Income 2018: $10,8572018

Highlighted filing

2014

Revenue$180,629
Expenses$293,504
Net Income-$112,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2014
Return Version
2014v5.0
Gross Receipts
$180,629
Mission and Program Overview

Mission

To provide healthcare and social service to low income population

To provide healthcare and social service to low income population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$47,857--
Land, Buildings, and Equipment, Net-$46,978-
Cash and Non-Interest-Bearing Accounts$1,018$4,954▲ $3,936
Total Assets$48,875$51,932▲ $3,057
Liabilities
Other Liabilities-$103,882-
Total Liabilities$0$103,882▲ $103,882
Net Assets / Fund Balance
Unrestricted Net Assets$48,875$-51,950▼ $100,825
Total Net Assets Fund Balance$48,875$-51,950▼ $100,825
Total Liabilities and Net Assets / Fund Balance$48,875$51,932▲ $3,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,978$7,105$54,083
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kwabena ObengChief Executive OfficerPT$103,882$103,882
Lydia GumahChief Operating OfficerPT$43,250$43,250

Board Members and Trustees

NameTitle
Ruth AikoyePresident
Gary KennedySecretary
Doris YoungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-112,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,132
Other Expenses$146,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,132--$147,132
All Other Expenses$115,494--$115,494
Depreciation Depletion$7,105--$7,105
Other Expenses$6,710--$6,710
Travel$3,890--$3,890
Fees for Services Accounting$1,250--$1,250
Insurance$743--$743
Fees for Services Legal$717--$717
Advertising$250--$250
Total Functional Expenses$293,504$0$0$293,504
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kwabena ObengChief Operating OfficerMedical Building Owned by Coos PartnershipNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$74,456
Payroll Tax Payable$29,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

“The coo lydia gumah and ceo kwabena obeng are spouses”

Form 990 governing body review Part VI line 11

“Reviewed the tax return with lydia gumah,ceo”

Conflict of interest policy compliance Part VI line 12C

“South medical has a written conflict of interest that ensures all transaction with officer and directors requires approval by the board.”

Governing documents etc available to public Part VI line 19

“Governing documeents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Medical Clinic
EIN
26-2880708
Address
1126 E SOUTH ST, Long Beach, CA 90805

Signing Officer

Name
Lydia Gumah
Title
COO
Phone
5626147013
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael Abandy CPA
Address
3540 Wilshire Bl Suite 1209, Los Angeles, CA 90010
Preparer
Michael Abandy CPA
Phone
2133838824
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Automobile expenses 2,267bank svc charge 1,305educational 57sub contractor 17,121telephone 1,075license and permit 435medical supplies 1,371meal and entertain 1,097office supplies 1,227rent 2,550postage 57travel 1,839miscellaneous 1,214insurance 11,847repairs 22 accounting service $ 1250lab fees 288subcontractors 14800”

List of other expenses Part IX line 24E

“Dues and subscriptions $ 2410employer payroll taxes 8704utilities 315irs offers payment 10186meals and entertain 3488medical supplies 19708office supplies 9936postage and delivery 812repairs and maintenance 2366security system 636warehouse storage 1397officer payment 72000telephone 1228misc 10470total $143656”

Raw XML Appendix309 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMEENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $ 2410EMPLOYER PAYROLL TAXES 8704UTILITIES 315IRS OFFERS PAYMENT 10186MEALS AND ENTERTAIN 3488MEDICAL SUPPLIES 19708OFFICE SUPPLIES 9936POSTAGE AND DELIVERY 812REPAIRS AND MAINTENANCE 2366SECURITY SYSTEM 636WAREHOUSE STORAGE 1397OFFICER PAYMENT 72000TELEPHONE 1228MISC 10470TOTAL $143656
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Abandy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 Wilshire Bl Suite 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133838824
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Abandy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T17:09:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,932
Liabilities
$103,882
Net assets
-$51,950
Revenue
$180,629
Expenses
$293,504
Net income
-$112,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.42$0.05$1.55$1.44$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.67$2.55$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.80$0.09$3.98$3.69$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.92$0.27$1.89$1.58$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.04$0.52$1.81$2.94$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits