Civic Intelligence

Health Mobile

990 • Fiscal year 2019 • EIN 31-1658149

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$691,973

Down $50,715 (-6.8%) from 2016

Net Assets

Up

$691,973

Up $81,353 (+13%) from 2016

Liabilities

Down

$0

Down $132,068 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$511,028

Down $45,924 (-8.2%) from 2016

Expenses

Up

$548,439

Up $26,106 (+5.0%) from 2016

Net Income

Down

-$37,411

Down $72,030 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$691,973
Liabilities$0
Net Assets$691,973
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$511,028
Expenses$548,439
Net Income-$37,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$511,028
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$495,349$444,833▼ $50,516
Cash and Non-Interest-Bearing Accounts$219,137$178,043▼ $41,094
Accounts Receivable$13,000$65,500▲ $52,500
Prepaid Expenses and Deferred Charges$1,898$1,898→ $0
Savings and Temporary Cash Investments-$1,699-
Total Assets$729,384$691,973▼ $37,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$729,384$691,973▼ $37,411
Total Net Assets Fund Balance$729,384$691,973▼ $37,411
Total Liabilities and Net Assets / Fund Balance$729,384$691,973▼ $37,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,833$1,308,016$1,752,849
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alireza ParhizkariChief Executive OfficerFT$50,000$50,000
Mike RezaChief Operating OfficerFT$50,000$50,000

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
$255,000
Program Service Revenue
$256,028
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$511,028
Total Revenue per Form 990
$511,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,266
Salaries, Compensation, and Employee Benefits$219,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,932$19,068-$100,000
Other Salaries and Wages$97,584--$97,584
Insurance$60,349--$60,349
Fees for Services Other$52,983$1,705-$54,688
Depreciation Depletion$50,516--$50,516
Occupancy$30,911$3,435-$34,346
All Other Expenses$26,486$230-$26,716
Office Expenses$22,457$3,313-$25,770
Payroll Taxes$19,430$2,159-$21,589
Travel$11,132--$11,132
Fees for Services Accounting-$7,200-$7,200
Other Expenses$6,861$2,421-$6,861
Interest-$2,501-$2,501
Total Functional Expenses$506,407$42,032$0$548,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,439
Total Expenses per Audited Statements$548,439
Total Expenses per Form 990$548,439
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
Audit committee
No
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
2019-12-20
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
6
Volunteers
0

Preparer

Firm
Wmb2 Llp
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 follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Management believes that health mobile has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEALTH MOBILE FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT HEALTH MOBILE HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum04088790110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
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ReturnHeader/FilingSecurityInformation/IPTm012:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02020-01-23T13:30:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,973
Liabilities
$0
Net assets
$691,973
Revenue
$511,028
Expenses
$548,439
Net income
-$37,411
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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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