Civic Intelligence

Care Harbor

990 • Fiscal year 2013 • EIN 27-2984870

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

5855 Green Valley CircleSuite 20490230

(310) 355-8118

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$91,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$238,547

Up $173,458 (+266%) from 2011

Net Assets

Up

$238,547

Up $210,278 (+744%) from 2011

Liabilities

Down

$0

Down $36,820 (-100%) from 2011

Revenue

$882,566

No earlier filing loaded for comparison.

Expenses

Up

$793,942

Up $64,326 (+8.8%) from 2011

Net Income

$88,624

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.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $65,089Liabilities 2011: $36,820Net Assets 2011: $28,2692011Assets 2013: $238,547Liabilities 2013: $0Net Assets 2013: $238,5472013Assets 2020: $166,585Liabilities 2020: $372,950Net Assets 2020: -$206,3652020Assets 2021: $270,858Liabilities 2021: $413,645Net Assets 2021: -$142,7872021Assets 2022: $200,052Liabilities 2022: $566,219Net Assets 2022: -$366,1672022Assets 2023: $108,201Liabilities 2023: $669,885Net Assets 2023: -$561,6842023Assets 2024: $56,315Liabilities 2024: $687,332Net Assets 2024: -$631,0172024

Highlighted filing

2013

Assets$238,547
Liabilities$0
Net Assets$238,547

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $729,6162011Revenue 2013: $882,566Expenses 2013: $793,942Net Income 2013: $88,6242013Revenue 2020: $97,734Expenses 2020: $197,011Net Income 2020: -$99,2772020Revenue 2021: $280,462Expenses 2021: $202,442Net Income 2021: $78,0202021Revenue 2022: $619,711Expenses 2022: $860,925Net Income 2022: -$241,2142022Revenue 2023: $449,565Expenses 2023: $645,081Net Income 2023: -$195,5162023Revenue 2024: $65,004Expenses 2024: $134,337Net Income 2024: -$69,3332024

Highlighted filing

2013

Revenue$882,566
Expenses$793,942
Net Income$88,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$882,566
Mission and Program Overview

Mission

To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical dental and vision care.

To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical, dental and vision care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,923$238,547▲ $88,624
Savings and Temporary Cash Investments$100$112,850▲ $112,750
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$9,285$19,201▲ $9,916
Cash and Non-Interest-Bearing Accounts$216,408$2,426▼ $213,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,793$238,547▲ $12,754
Other Assets Total-$4,070-
Liabilities
Accounts Payable and Accrued Expenses$75,870--
Total Liabilities$75,870$0▼ $75,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,923$238,547▲ $88,624
Total Liabilities and Net Assets / Fund Balance$225,793$238,547▲ $12,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,201$11,711$30,912
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald ManelliPresidentFT$91,667$91,667
Karen Siemensma NowickiCFOPT$41,387$41,387

Board Members and Trustees

NameTitle
Carol MeyerDirector
Deborah DeMaderiosDirector
Roger Fieldman DDSDirector
Ryan D NowickiDirector
Brooks McEwenSecretary
Don DeMaderiosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$881,961
Program Service Revenue
$0
Investment Income
$605
Other Revenue
$0
All Other Contributions
$851,961
Change in Net Assets
$88,624

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 Supplies12$276,901Opinion of Experts
Total Noncash Contributions12$276,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,220
Salaries, Compensation, and Employee Benefits$143,722
Total Fundraising Expense$15,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,850$35,550$6,653$133,053
Fees for Services Other$82,604-$6,000$88,604
Other Expenses$29,982$0$0$29,982
Occupancy$10,572$9,966$607$21,145
Office Expenses$4,312$9,343$2,086$15,741
Insurance-$11,020-$11,020
Payroll Taxes$8,091$2,045$533$10,669
Information Technology$8,412$1,179-$9,591
Depreciation Depletion-$7,069-$7,069
Travel$5,825--$5,825
All Other Expenses-$2,727-$2,727
Fees for Services Legal-$495-$495
Conferences and Meetings$281--$281
Advertising$245--$245
Total Functional Expenses$698,669$79,394$15,879$793,942
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Ryan Nowicki and Karen Nowicki - Family Relationship, Don DeMaderios and Deborah DeMaderios - Family Relationship

Form 990, Part VI, Section A, Line 8B

The organization had no committees.

Form 990, Part VI, Section B, Line 11B

The organization e-mails all of its governing body members a pdf copy of the entire Form 990 for review and approval before the Form 990 is filed.

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

Any director, principal officer, or member of a committee with governing board delegated powers, who also has an direct or indirect financial interest is an interested person. In connection with an actual or possible conflict of interest, an interested party must disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict policy, has read and understands the policy, and has agreed to comply with the policy. A periodic review is conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.

Form 990, Part VI, Section B, Line 15

Review and approval of the President, Vice President of Operations and Chief Financial Officer's compensation is done on an annual basis by the governing board. A voting member of the governing board who receives compensation, directly or indirectly, from the organization is precluded from voting on matters pertaining to that member's compensation. This process for each such person was last undertaken in 2013.

Form 990, Part VI, Section C, Line 19

Governing documents, Conflicts of Interest Policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
27-2984870
Phone
3103558118

Signing Officer

Name
Karen Nowicki
Title
CFO
Phone
3103558118
Signed
2014-05-15

Organization Details

Principal Officer
Donald Manelli
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
4,300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Clinic Coordinator: $7,622, Non-Profit Consultant: $8,000.00, Volunteer Coordinator: $2,000.00, Parking Attendants: $490.00, Graphic Designer: $10,000.00, Film Editor: $150.00, Dental Clinic Coordinator: $445.00, Data Analysts: $4,150.00, Security: $47,235.42, LAPD: $7,906.50, Drivers and Movers: $605

Financial Statement Notes

Schedule D, Part IX

Other Assets: Security Deposits

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical, dental and vision care.
IRS990/AdvertisingGrp/ProgramServicesAmt0245
IRS990/AdvertisingGrp/TotalAmt0245
IRS990/AllOtherContributionsAmt0851961
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/AllOtherExpensesGrp/TotalAmt02727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Don DeMaderios
IRS990/BooksInCareOfDetail/PhoneNum03103558118
IRS990/BooksInCareOfDetail/USAddress/AddressLine105855 Green Valley Circle
IRS990/BooksInCareOfDetail/USAddress/AddressLine20Suite 204
IRS990/BooksInCareOfDetail/USAddress/City0Culver City
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0216408
IRS990/CashNonInterestBearingGrp/EOYAmt02426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133053
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0881961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0605
IRS990/CYOtherExpensesAmt0650220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088624
IRS990/CYSalariesCompEmpBnftPaidAmt0143722
IRS990/CYTotalExpensesAmt0793942
IRS990/CYTotalFundraisingExpenseAmt015879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0882566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07069
IRS990/DepreciationDepletionGrp/TotalAmt07069
IRS990/Desc0The 2013 Care Harbor/LA free clinic provided medical, dental, and vision care on-site, prevention education and resources, and follow up care for those who needed it. Medical resources included a 60 station medical triage, 40 exam rooms, sub-specialty areas including cardiology, podiatry, women's health and others, dispensary, medical lab immunizations and screenings, and off-site support including medical and pathology labs. Dental resources included 80 dental chairs, endodontic mobile unit, denture lab, X-ray and sterilization, a separate preventive dentistry section, and an off-site dental pathology lab. Vision resources included 15 vision lanes, two mobile units, slit lamps and other equipment, and two off-site optical labs, and a separate section providing eye health screenings by ophthalmologists for patients not needing vision tests. Prevention resources were provided by 31 participating organizations, with educational exhibits and theatre-style presentations. Subject areas included smoking cessation, nutrition, emergency preparedness, the ACA and health reform, and others. Follow-up was provided by 11 community clinic organizations representing some 32 clinics, with representatives on site at the event to make follow-up appointments for patients. 3,004 patients were provided medical care over a 4 day period. A total of 18,435 procedures were performed including 4,329 dental procedures, 3,525 vision procedures and 9,310 medical procedures such as podiatry services, mammograms, pap smears, immunizations, blood panels and 462 HIV screenings (one positive). 783 patients received prescription medications. 1,355 prescription eye glasses were distributed. 527 patients were given follow-up care. Insurance consultation was introduced at this year's clinic to make patients aware of low cost or no cost coverage available to them under the Affordable Care Act (Covered California) and county programs. 1,271 patients received insurance consultations and information, 288 patients enrolled in an insurance plan.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0698669
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/FundraisingAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082604
IRS990/FeesForServicesOtherGrp/TotalAmt088604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Manelli
IRS990/Form990PartVIISectionAGrp/PersonNm1Don DeMaderios
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Siemensma Nowicki
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Fieldman DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan D Nowicki
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah DeMaderios
IRS990/Form990PartVIISectionAGrp/PersonNm7Brooks McEwen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0882566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01179
IRS990/InformationTechnologyGrp/ProgramServicesAmt08412
IRS990/InformationTechnologyGrp/TotalAmt09591
IRS990/InsuranceGrp/ManagementAndGeneralAmt011020
IRS990/InsuranceGrp/TotalAmt011020
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019201
IRS990/LandBldgEquipCostOrOtherBssAmt030912
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the wellness of underserved urban populations by organizing community resources and volunteers into free clinics providing quality, sustainable medical, dental and vision care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149923
IRS990/NetAssetsOrFundBalancesEOYAmt0238547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0276901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt09966
IRS990/OccupancyGrp/ProgramServicesAmt010572
IRS990/OccupancyGrp/TotalAmt021145
IRS990/OfficeExpensesGrp/FundraisingAmt02086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09343
IRS990/OfficeExpensesGrp/ProgramServicesAmt04312
IRS990/OfficeExpensesGrp/TotalAmt015741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical, Dental and Vision Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Maintenance
IRS990/OtherExpensesGrp/Desc2Venue Expenses: Volunteer and Patient Lunches
IRS990/OtherExpensesGrp/Desc3Event Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0326208
IRS990/OtherExpensesGrp/ProgramServicesAmt178150
IRS990/OtherExpensesGrp/ProgramServicesAmt253137
IRS990/OtherExpensesGrp/ProgramServicesAmt329982
IRS990/OtherExpensesGrp/TotalAmt0326208
IRS990/OtherExpensesGrp/TotalAmt178150
IRS990/OtherExpensesGrp/TotalAmt253137
IRS990/OtherExpensesGrp/TotalAmt329982
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt08091
IRS990/PayrollTaxesGrp/TotalAmt010669
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald Manelli
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0915624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121654
IRS990/PYSalariesCompEmpBnftPaidAmt076922
IRS990/PYTotalExpensesAmt0994646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112850
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0General Explanation - Unusual Grants: $100,000, $125,000, $100,000, $234297.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0692549
IRS990ScheduleA/SubstantialContributorsTotAmt0452500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145049
IRS990ScheduleA/TotalSupportAmt01145653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030912
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other Assets: Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019201
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt012
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Opinion of Experts
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0276901
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ryan Nowicki and Karen Nowicki - Family Relationship, Don DeMaderios and Deborah DeMaderios - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization e-mails all of its governing body members a pdf copy of the entire Form 990 for review and approval before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any director, principal officer, or member of a committee with governing board delegated powers, who also has an direct or indirect financial interest is an interested person. In connection with an actual or possible conflict of interest, an interested party must disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict policy, has read and understands the policy, and has agreed to comply with the policy. A periodic review is conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review and approval of the President, Vice President of Operations and Chief Financial Officer's compensation is done on an annual basis by the governing board. A voting member of the governing board who receives compensation, directly or indirectly, from the organization is precluded from voting on matters pertaining to that member's compensation. This process for each such person was last undertaken in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflicts of Interest Policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic Coordinator: $7,622, Non-Profit Consultant: $8,000.00, Volunteer Coordinator: $2,000.00, Parking Attendants: $490.00, Graphic Designer: $10,000.00, Film Editor: $150.00, Dental Clinic Coordinator: $445.00, Data Analysts: $4,150.00, Security: $47,235.42, LAPD: $7,906.50, Drivers and Movers: $605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits