Civic Intelligence

Health Mobile

990 • Fiscal year 2016 • EIN 31-1658149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TOOTHMOBILE.ORG
1659 Scott Blvd 4Santa Clara, CA 95050

(408) 879-0110

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$742,688

Down $6,917 (-0.9%) from 2015

Net Assets

Up

$610,620

Up $34,619 (+6.0%) from 2015

Liabilities

Down

$132,068

Down $41,536 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$556,952

Down $282,473 (-34%) from 2015

Expenses

Down

$522,333

Down $152,703 (-23%) from 2015

Net Income

Down

$34,619

Down $129,770 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $749,605Liabilities 2015: $173,604Net Assets 2015: $576,0012015Assets 2016: $742,688Liabilities 2016: $132,068Net Assets 2016: $610,6202016Assets 2019: $691,973Liabilities 2019: $0Net Assets 2019: $691,9732019Assets 2020: $902,896Liabilities 2020: $243,259Net Assets 2020: $659,6372020Assets 2021: $1,245,572Liabilities 2021: $223,926Net Assets 2021: $1,021,6462021Assets 2025: $282,070Liabilities 2025: $273,183Net Assets 2025: $8,8872025

Highlighted filing

2016

Assets$742,688
Liabilities$132,068
Net Assets$610,620
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $839,425Expenses 2015: $675,036Net Income 2015: $164,3892015Revenue 2016: $556,952Expenses 2016: $522,333Net Income 2016: $34,6192016Revenue 2019: $511,028Expenses 2019: $548,439Net Income 2019: -$37,4112019Revenue 2020: $565,180Expenses 2020: $597,516Net Income 2020: -$32,3362020Revenue 2021: $1,139,329Expenses 2021: $777,320Net Income 2021: $362,0092021Revenue 2025: $343,009Expenses 2025: $363,688Net Income 2025: -$20,6792025

Highlighted filing

2016

Revenue$556,952
Expenses$522,333
Net Income$34,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$556,952
Mission and Program Overview

Mission

Health mobile is a mobile medical and dental care provider for low-income children and families and provides coprehensive medical and dental care at school sites and community centers

See attached statementhealth mobile is a mobile medical and dental care provider for low-income children and families and provides comprehensive medical and dental care at school sites and community centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,509$557,381▼ $68,128
Cash and Non-Interest-Bearing Accounts$97,470$152,631▲ $55,161
Accounts Receivable$24,728$30,778▲ $6,050
Prepaid Expenses and Deferred Charges$1,898$1,898→ $0
Total Assets$749,605$742,688▼ $6,917
Liabilities
Unsecured Notes Loans Payable$86,458$81,458▼ $5,000
Mortgage Notes Payable Secured by Investment Property$87,146$50,610▼ $36,536
Total Liabilities$173,604$132,068▼ $41,536
Net Assets / Fund Balance
Unrestricted Net Assets$576,001$610,620▲ $34,619
Total Net Assets Fund Balance$576,001$610,620▲ $34,619
Total Liabilities and Net Assets / Fund Balance$749,605$742,688▼ $6,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557,381$1,195,468$1,752,849
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RezaChief Operating OfficeFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Ali MehranfarChairman
Ahmad Delshad-nikBoard Member
Mehrdad ElieBoard Member
Mo PanahiBoard Member
Reza DamabehBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$72,727
Program Service Revenue
$484,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,952
Total Revenue per Form 990
$556,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,079
Salaries, Compensation, and Employee Benefits$206,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,676$20,000-$159,676
Depreciation Depletion$81,516--$81,516
All Other Expenses$49,623$2,516-$52,139
Insurance$45,987--$45,987
Occupancy$30,325$3,300-$33,625
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000-$30,000
Payroll Taxes$13,478$3,100-$16,578
Fees for Services Other$13,032$1,310-$14,342
Other Expenses$7,034$7,033-$14,067
Office Expenses$4,480$4,480-$8,960
Fees for Services Accounting-$6,200-$6,200
Interest$4,391--$4,391
Total Functional Expenses$464,394$57,939$0$522,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,333
Total Expenses per Audited Statements$522,333
Total Expenses per Form 990$522,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's coo. The coo then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request. The coo signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organizations office in santa clara, california.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public in santa clara, california.”

Filing and Contact Details

Filer

Filer Name
Health Mobile
EIN
31-1658149
Phone
4088790110
Address
1659 SCOTT BLVD 4, SANTA CLARA, CA 95050

Signing Officer

Name
Michael Reza
Title
COO
Phone
4088790110
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ali Mehranfar
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Health mobile has adopted accounting for uncertainty in income tax guidence. Since health mobile is a tax-exempt organization, the adoption of this guidence has no material impact on the organization's financial statements.”

Raw XML Appendix377 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/AccountsReceivableGrp/BOYAmt024728
IRS990/AccountsReceivableGrp/EOYAmt030778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHED STATEMENTHEALTH MOBILE IS A MOBILE MEDICAL AND DENTAL CARE PROVIDER FOR LOW-INCOME CHILDREN AND FAMILIES AND PROVIDES COMPREHENSIVE MEDICAL AND DENTAL CARE AT SCHOOL SITES AND COMMUNITY CENTERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049623
IRS990/AllOtherExpensesGrp/TotalAmt052139
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04088790110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01659 SCOTT BLVD 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt097470
IRS990/CashNonInterestBearingGrp/EOYAmt0152631
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0316079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0484225
IRS990/CYRevenuesLessExpensesAmt034619
IRS990/CYSalariesCompEmpBnftPaidAmt0206254
IRS990/CYTotalExpensesAmt0522333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081516
IRS990/DepreciationDepletionGrp/TotalAmt081516
IRS990/Desc0HEALTH MOBILE OPERATES THREE MOBILE MEDICAL AND DENTAL UNITS EQUIPED TO DELIVER HEALTH CARE SERVICES. HEALTH MOBILE ALSO PROVIDES ADDITIONAL HEALTH SERVICES FROM ITS LEASED FACILITIES. PATIENTS ARE PRIMARILY UNINSURED CHILDREN FROM LOW INCOME FAMILIES THROUGHOUT CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0464394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013032
IRS990/FeesForServicesOtherGrp/TotalAmt014342
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALI MEHRANFAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MO PANAHI
IRS990/Form990PartVIISectionAGrp/PersonNm2AHMAD DELSHAD-NIK
IRS990/Form990PartVIISectionAGrp/PersonNm3REZA DAMABEH
IRS990/Form990PartVIISectionAGrp/PersonNm4MEHRDAD ELIE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE REZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt072727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045987
IRS990/InsuranceGrp/TotalAmt045987
IRS990/InterestGrp/ProgramServicesAmt04391
IRS990/InterestGrp/TotalAmt04391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01195468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557381
IRS990/LandBldgEquipCostOrOtherBssAmt01752849
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH MOBILE IS A MOBILE MEDICAL AND DENTAL CARE PROVIDER FOR LOW-INCOME CHILDREN AND FAMILIES AND PROVIDES COMPREHENSIVE MEDICAL AND DENTAL CARE AT SCHOOL SITES AND COMMUNITY CENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050610
IRS990/NetAssetsOrFundBalancesBOYAmt0576001
IRS990/NetAssetsOrFundBalancesEOYAmt0610620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt030325
IRS990/OccupancyGrp/TotalAmt033625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OfficeExpensesGrp/ProgramServicesAmt04480
IRS990/OfficeExpensesGrp/TotalAmt08960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1GAS - MOBILE UNITS
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07033
IRS990/OtherExpensesGrp/ProgramServicesAmt022029
IRS990/OtherExpensesGrp/ProgramServicesAmt116816
IRS990/OtherExpensesGrp/ProgramServicesAmt216007
IRS990/OtherExpensesGrp/ProgramServicesAmt37034
IRS990/OtherExpensesGrp/TotalAmt022029
IRS990/OtherExpensesGrp/TotalAmt116816
IRS990/OtherExpensesGrp/TotalAmt216007
IRS990/OtherExpensesGrp/TotalAmt314067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03100
IRS990/PayrollTaxesGrp/ProgramServicesAmt013478
IRS990/PayrollTaxesGrp/TotalAmt016578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01898
IRS990/PrincipalOfficerNm0DR ALI MEHRANFAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147734
IRS990/PYRevenuesLessExpensesAmt0164389
IRS990/PYSalariesCompEmpBnftPaidAmt0360555
IRS990/PYTotalExpensesAmt0675036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02381264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01145655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02381264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02381264
IRS990ScheduleA/TotalSupportAmt02381264
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/EquipmentGrp/BookValueAmt0557381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01195468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0556952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTH MOBILE HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDENCE. SINCE HEALTH MOBILE IS A TAX-EXEMPT ORGANIZATION, THE ADOPTION OF THIS GUIDENCE HAS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557381
IRS990ScheduleD/TotalExpensesPerForm990Amt0522333
IRS990ScheduleD/TotalRevenuePerForm990Amt0556952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S COO. THE COO THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE COO SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATIONS OFFICE IN SANTA CLARA, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC IN SANTA CLARA, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749605
IRS990/TotalAssetsEOYAmt0742688
IRS990/TotalAssetsGrp/BOYAmt0749605
IRS990/TotalAssetsGrp/EOYAmt0742688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072727
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173604
IRS990/TotalLiabilitiesEOYAmt0132068
IRS990/TotalLiabilitiesGrp/BOYAmt0173604
IRS990/TotalLiabilitiesGrp/EOYAmt0132068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464394
IRS990/TotalProgramServiceRevenueAmt0484225
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610620
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086458
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01659 SCOTT BLVD 4
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOOTHMOBILE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04088790110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH MOBILE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311658149
ReturnHeader/Filer/PhoneNum04088790110
ReturnHeader/Filer/USAddress/AddressLine1Txt01659 SCOTT BLVD 4
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFD2753C43D0859647CB27CD36B3863274D3CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFD2753C43D0859647CB27CD36B3863274D3CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02017-05-25T12:49:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,688
Liabilities
$132,068
Net assets
$610,620
Revenue
$556,952
Expenses
$522,333
Net income
$34,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$0.34$0.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.22$1.02$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.56$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.84$0.68$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits