Civic Intelligence

San Diego Medical Program

990EZ • Fiscal year 2021 • EIN 26-4114723

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

3131 Berger Ave Apt 250San Diego, CA 92123

(979) 219-3710

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,920

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$3,124

No earlier filing loaded for comparison.

Net Assets

$2,465

No earlier filing loaded for comparison.

Liabilities

$659

No earlier filing loaded for comparison.

Revenue

$100,480

No earlier filing loaded for comparison.

Expenses

$101,485

No earlier filing loaded for comparison.

Net Income

-$1,005

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,124Liabilities 2021: $659Net Assets 2021: $2,4652021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$3,124
Liabilities$659
Net Assets$2,465

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $100,480Expenses 2021: $101,485Net Income 2021: -$1,0052021Revenue 2022: $161,741Expenses 2022: $163,412Net Income 2022: -$1,6712022

Highlighted filing

2021

Revenue$100,480
Expenses$101,485
Net Income-$1,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$100,480
Mission and Program Overview

Mission

EDUCATION THE MEMBERS

Program Services

DescriptionGrantsExpenses
EDUCATION THE MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM KUHNSProgram Manager-$20,920-$20,920
JOHN GORDONProgram Director-$5,000-$5,000
CARRIE MIRZAPresident-$0--
KRISTEN TOLEDOSecretary-$0--
KARL BATTINChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Medical Program
EIN
26-4114723
In Care Of
% PAM KUHNS
Phone
9792193710
Address
3131 BERGER AVE APT 250, SAN DIEGO, CA 92123

Signing Officer

Name
Pam Kuhns
Title
Manager With Compensation
Phone
9792193710
Signed
2022-04-15
Discuss with paid preparer
No

Preparer

Firm
Tac Management
Address
9952 DAUNTLESS ST, SAN DIEGO, CA 92126
Preparer
Ata O Mashayekhi
Phone
6198078246
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,308

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 855

Form 990-EZ, Part I, Line 16, Other Expenses

FAIRMONT KEA LANI 12,760

Form 990-EZ, Part I, Line 16, Other Expenses

HONORARIUMS 46,000

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 133

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 43

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 90

Form 990-EZ, Part I, Line 16, Other Expenses

CORPORATION FEE 235

Form 990-EZ, Part I, Line 16, Other Expenses

CME FEE 13,685

Form 990-EZ, Part I, Line 16, Other Expenses

MANAGER FEE 20,920

Form 990-EZ, Part I, Line 16, Other Expenses

WEB CREATION 369

Form 990-EZ, Part I, Line 16, Other Expenses

CA TAX 20

Form 990-EZ, Part I, Line 20, Net Assets

SAVING 400

Form 990-EZ, Part II, Line 24, Other Assets

SAVING Beginning of year 650, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 0, End of year 659

Raw XML Appendix155 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/PersonNm0PAM KUHNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08582446880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 BERGER AVE STR 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03124
IRS990EZ/GrossReceiptsAmt0100480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE MIRZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN TOLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARL BATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM KUHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt0400
IRS990EZ/OtherExpensesTotalAmt0100418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THE MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION THE MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101485
IRS990EZ/TotalRevenueAmt0100480
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION EXEMPT FROM INCOME TAX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0SAN DIEGO
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN DIEGO MEDICAL PROGRAM
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIRMONT KEA LANI 12,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUMS 46,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORPORATION FEE 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CME FEE 13,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MANAGER FEE 20,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB CREATION 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CA TAX 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAVING 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SAVING Beginning of year 650, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Beginning of year 0, End of year 659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM KUHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER WITH COMPENSATION
ReturnHeader/BusinessOfficerGrp/PhoneNum09792193710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO MEDICAL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0264114723
ReturnHeader/Filer/InCareOfNm0% PAM KUHNS
ReturnHeader/Filer/PhoneNum09792193710
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 BERGER AVE APT 250
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274626871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAC MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09952 DAUNTLESS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum06198078246
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ATA O MASHAYEKHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T12:37:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings