Civic Intelligence

Holistic Healthcare for the Poor Inc

990 • Fiscal year 2013 • EIN 27-5008568

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profile
1530 Bishops Lodge Road87506

(505) 983-1293

Siviq Scores

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

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

80th percentile

$70,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$89,981

No earlier filing loaded for comparison.

Net Assets

-$97,028

No earlier filing loaded for comparison.

Liabilities

$187,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

$772,146

No earlier filing loaded for comparison.

Expenses

$745,217

No earlier filing loaded for comparison.

Net Income

$26,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2013: $89,981Liabilities 2013: $187,009Net Assets 2013: -$97,0282013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$89,981
Liabilities$187,009
Net Assets-$97,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2013: $772,146Expenses 2013: $745,217Net Income 2013: $26,9292013Revenue 2015: $260,674Expenses 2015: $241,779Net Income 2015: $18,8952015

Highlighted filing

2013

Revenue$772,146
Expenses$745,217
Net Income$26,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$772,146
Mission and Program Overview

Mission

Offering holistic medical services at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$57,608-
Prepaid Expenses and Deferred Charges-$21,735-
Cash and Non-Interest-Bearing Accounts-$10,638-
Rtn Earn Endowment Incm Other Fnds-$-97,028-
Total Assets$0$89,981▲ $89,981
Liabilities
Unsecured Notes Loans Payable-$173,309-
Accounts Payable and Accrued Expenses-$13,700-
Total Liabilities$0$187,009▲ $187,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-97,028▼ $97,028
Total Liabilities and Net Assets / Fund Balance$0$89,981▲ $89,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,608-$57,608
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelique HartPresidentFT$70,000$70,000
Leonardo NavaretteBoard MemberFT$34,020$34,020

Board Members and Trustees

NameTitle
Manuel TrujilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,145
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$26,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,861
Salaries, Compensation, and Employee Benefits$151,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$174,280-$174,280
Office Expenses$76,469$69,297-$145,766
Other Salaries and Wages$81,356--$81,356
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Insurance-$39,064-$39,064
Interest$9,124$6,824-$15,948
Other Expenses$13,310$18,084-$13,310
Travel-$12,871-$12,871
Fees for Services Accounting-$12,140-$12,140
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$388,159$357,058$0$745,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers read the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Policies, procedures, form 990 made available upon request. These items kept in office and available as needed.”

Filing and Contact Details

Filer

EIN
27-5008568
Phone
5059831293

Signing Officer

Name
Angelique Hart
Title
Vice President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelique Hart
Formed
2012
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Eliot Stenzel
Phone
5052203198
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Holistic Healthcare for the Poor Inc
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ReturnHeader/Filer/EIN0275008568
ReturnHeader/Filer/PhoneNum05059831293
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ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
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ReturnHeader/ReturnTs02014-10-29T02:52:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,981
Liabilities
$187,009
Net assets
-$97,028
Revenue
$772,146
Expenses
$745,217
Net income
$26,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$2.42$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.87$0.97$7.72$7.45$0.27