Civic Intelligence

Care Harbor

990 • Fiscal year 2011 • EIN 27-2984870

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 31, 2012

8000 Mcconnell90045
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,089

No earlier filing loaded for comparison.

Net Assets

$28,269

No earlier filing loaded for comparison.

Liabilities

$36,820

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$729,616

No earlier filing loaded for comparison.

Net Income

-

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

2011

Assets$65,089
Liabilities$36,820
Net Assets$28,269

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

2011

Revenue-
Expenses$729,616
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$758,085
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.

Filing and Contact Details

Filer

EIN
27-2984870
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IRS990/Description0Provided medical care to 3,751 patients over a 4 day period. A total of 7,279 procedures were performed including 2,394 dental procedures, 1,673 vision procedures and 3,222 medical procedures such as podiatry services, mammograms, and pap smears. 1,332 prescription eyeglasses were distributed. 1,788 immunizations and 973 HIV Rapid Tests were administered.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0A Board of Directors meeting is held to discuss the issuance of grants. A grant is approved only if it receives a majority vote.
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IRS990ScheduleO/GeneralExplanation/Explanation0Family Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1The organization had no committees
IRS990ScheduleO/GeneralExplanation/Explanation2The organization emails all of its governing body members a link to a password-protected web site on which the entire Form 990 can be viewed, and notes in the email that the Form 990 is available for review on that site.
IRS990ScheduleO/GeneralExplanation/Explanation3Any director, principal officer, or member of a committee with governing board delegated powers, who also has a direct or indirect financial interest is an interested person. In connection with any 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/GeneralExplanation/Explanation4Review and approval of the President, VP of Operations and CFO 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 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents, Conflicts of Interest Policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L02
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L08b
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA

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