Civic Intelligence

Siempre Salud USA

EIN 27-1469619 • 501(c)3 • Garland, TX

Revoked

Profile

Provide health care to residents of poor communities in Peru

Revocation date: May 15, 2018

3022 Castle Rock LnGarland, TX 75044

http//siempresalud.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.87x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$50,693

No earlier filing loaded for comparison.

Liabilities

$95,016

No earlier filing loaded for comparison.

Net Assets

-$44,323

No earlier filing loaded for comparison.

Revenue

$64,600

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $50,693Liabilities 2014: $95,016Net Assets 2014: -$44,3232014

Highlighted filing

2014

Assets$50,693
Liabilities$95,016
Net Assets-$44,323

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $64,6002014

Highlighted filing

2014

Revenue$64,600
Expenses-
Net Income-

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$50.7$95.0$44.3$64.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$64,600
Mission and Program Overview

Mission

Provide health care to residents of poor communities in Peru

Program Services

DescriptionGrantsExpenses
Continued clinic-based follow-up of patients identified by our early detection program as having diabetes and/or hypertension. Developed prevention and early detection program for cervical cancer.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzan K CardwellDirector-$0--
John E DeaverDirector And PresidentPT$0--
Malcolm D FindlaterDirector-$0--
Beatrice J SelwynDirector-$0--
Robert C DeaverSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Siempre Salud USA
EIN
27-1469619
Address
3022 Castle Rock Ln, Garland, TX 75044

Signing Officer

Name
John E Deaver
Title
President
Signed
2015-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Deaver
Address
3022 Castle Rock Ln, Garland, TX 75044
Preparer
Robert C Deaver
Phone
2143630362
Supplemental Narrative

Additional Explanations

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

Office Equipment Furnishings net Beginning of year 486, End of year 486

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

Clinic Equipment Furnishings net Beginning of year 9,757, End of year 9,757

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

Construction Tools Equipment net Beginning of year 1,692, End of year 1,692

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

Public Health Equipment net Beginning of year 5,045, End of year 5,045

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

Education Equipment net Beginning of year 358, End of year 358

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

Amortizable Costs-Operations Startup Expenditues net Beginning of year 30,460, End of year 30,460

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

Reimbursement Payable Beginning of year 106,046, End of year 41,446

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

Note Payable Beginning of year 53,570, End of year 53,570

Raw XML Appendix142 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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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-108923
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt047798
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159616
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalRevenueAmt064600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//siempresalud.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John E Deaver
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President, Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt053570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clinic Equipment Furnishings net Beginning of year 9,757, End of year 9,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction Tools Equipment net Beginning of year 1,692, End of year 1,692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Equipment net Beginning of year 358, End of year 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortizable Costs-Operations Startup Expenditues net Beginning of year 30,460, End of year 30,460
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0271469619
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-17T06:29:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-12-31
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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