Civic Intelligence

Imperial County Medical Society

990EZ • Fiscal year 2018 • EIN 33-0287247

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
PO Box 1070El Centro, CA 92244

(760) 352-9682

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,925

Down $1,999 (-6.9%) from 2017

Net Assets

Down

$26,925

Down $1,999 (-6.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$51,803

Up $4,663 (+9.9%) from 2017

Expenses

Up

$53,802

Up $1,583 (+3.0%) from 2017

Net Income

Up

-$1,999

Up $3,080 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2013: $26,874Net Assets 2013: $26,8742013Assets 2014: $24,570Net Assets 2014: $24,5702014Assets 2016: $34,003Net Assets 2016: $34,0032016Assets 2017: $28,924Net Assets 2017: $28,9242017Assets 2018: $26,925Net Assets 2018: $26,9252018Assets 2019: $24,389Net Assets 2019: $24,3892019Assets 2020: $35,494Net Assets 2020: $35,4942020Assets 2021: $47,845Net Assets 2021: $47,8452021Assets 2022: $55,751Net Assets 2022: $55,7512022

Highlighted filing

2018

Assets$26,925
Liabilities-
Net Assets$26,925
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $53,855Expenses 2013: $49,271Net Income 2013: $4,5842013Revenue 2014: $45,338Expenses 2014: $47,642Net Income 2014: -$2,3042014Revenue 2016: $47,275Expenses 2016: $45,953Net Income 2016: $1,3222016Revenue 2017: $47,140Expenses 2017: $52,219Net Income 2017: -$5,0792017Revenue 2018: $51,803Expenses 2018: $53,802Net Income 2018: -$1,9992018Revenue 2019: $48,056Expenses 2019: $50,592Net Income 2019: -$2,5362019Revenue 2020: $50,734Expenses 2020: $39,629Net Income 2020: $11,1052020Revenue 2021: $60,912Expenses 2021: $48,561Net Income 2021: $12,3512021Revenue 2022: $46,593Expenses 2022: $38,687Net Income 2022: $7,9062022

Highlighted filing

2018

Revenue$51,803
Expenses$53,802
Net Income-$1,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$51,803
Mission and Program Overview

Mission

Provide for the benevolent activities of drs.

Program Services

DescriptionGrantsExpenses
PROVIDE FOR THE BENEVOLENT ACTIVITIES OF DRS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE AFFUEPresident-$0--
ALIDAD ZADEHPresident Elect-$0--
HAMID ZADEHSec - Treas-$0--
Filing and Contact Details

Filer

Filer Name
Imperial County Medical Society
EIN
33-0287247
Phone
7603529682
Address
PO BOX 1070, EL CENTRO, CA 92244

Signing Officer

Name
Theodore Affue
Title
President
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Mitosinka Barros & Sharp
Address
660 State Street, El Centro, CA 92243-2930
Preparer
Robert J Barros
Phone
7603526600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“2018 FUNDRAISER $15435”

Other Revenue.2

“Commissions & royalties $1181”

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $1254”

Other Expenses.1005

“Travel $13797”

Other Expenses.1012

“Insurance $792”

Other Expenses.1

“MEETING EXPENSES $5822”

Other Expenses.2

“COMPUTER EXPENSE $1159”

Other Expenses.4

“SUBSCRIPTIONS $156”

Other Expenses.5

“CREDIT CARD CHARGES $65”

Other Expenses.6

“LICENSE & PERMITS $20”

Other Expenses.7

“STATE FEE $10”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07603529682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0998 SO 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032936
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026925
IRS990EZ/OccupancyRentUtltsAndMaintAmt01830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE AFFUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALIDAD ZADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAMID ZADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec - Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023675
IRS990EZ/OtherRevenueTotalAmt016616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR THE BENEVOLENT ACTIVITIES OF DRS.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE BENEVOLENT ACTIVITIES OF DRS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053802
IRS990EZ/TotalRevenueAmt051803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02018 FUNDRAISER $15435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMISSIONS & ROYALTIES $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $13797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $5822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE AFFUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY MEDICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0330287247
ReturnHeader/Filer/PhoneNum07603529682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953481923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitosinka Barros & Sharp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Centro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922432930
ReturnHeader/PreparerPersonGrp/PhoneNum07603526600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BARROS
ReturnHeader/ReturnTs02019-02-08T09:21:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,925
Liabilities
-
Net assets
$26,925
Revenue
$51,803
Expenses
$53,802
Net income
-$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$46.6$38.7$7.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$60.9$48.6$12.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$50.7$39.6$11.1
2019Detailed filing. Detailed filing data is available for this year.$24.4$24.4$48.1$50.6$2.54
2018Detailed filing. Detailed filing data is available for this year.$26.9$26.9$51.8$53.8$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$47.1$52.2$5.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$47.3$46.0$1.32
2014Detailed filing. Detailed filing data is available for this year.$24.6$24.6$45.3$47.6$2.30
2013Detailed filing. Detailed filing data is available for this year.$26.9$26.9$53.9$49.3$4.58