Civic Intelligence

Kalusugan Kalakasan Center for Health & Wellness

990EZ • Fiscal year 2014 • EIN 33-0585537

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.filamwellness.org
550 E 8th Street Suite 6National City, CA 91950

(619) 477-3392

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,769

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$304,266

Down $6,938 (-2.2%) from 2012

Net Assets

Down

$266,615

Down $4,720 (-1.7%) from 2012

Liabilities

Down

$37,651

Down $2,218 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$88,067

Down $4,290 (-4.6%) from 2012

Expenses

Up

$100,072

Up $4,802 (+5.0%) from 2012

Net Income

Down

-$12,005

Down $9,092 (-312%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $311,204Liabilities 2012: $39,869Net Assets 2012: $271,3352012Assets 2014: $304,266Liabilities 2014: $37,651Net Assets 2014: $266,6152014Assets 2015: $386,353Liabilities 2015: $0Net Assets 2015: $386,3532015Assets 2016: $309,137Net Assets 2016: $309,1372016Assets 2018: $117,038Liabilities 2018: $3,544Net Assets 2018: $113,4942018Assets 2019: $87,418Liabilities 2019: $4,736Net Assets 2019: $82,6822019Assets 2020: $67,006Liabilities 2020: $150Net Assets 2020: $66,8562020Assets 2021: $58,160Liabilities 2021: $7,387Net Assets 2021: $50,7732021

Highlighted filing

2014

Assets$304,266
Liabilities$37,651
Net Assets$266,615
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $92,357Expenses 2012: $95,270Net Income 2012: -$2,9132012Revenue 2014: $88,067Expenses 2014: $100,072Net Income 2014: -$12,0052014Revenue 2015: $215,458Expenses 2015: $95,711Net Income 2015: $119,7472015Revenue 2016: $34,781Expenses 2016: $110,298Net Income 2016: -$75,5172016Revenue 2018: $18,554Expenses 2018: $89,903Net Income 2018: -$71,3492018Revenue 2019: $24,673Expenses 2019: $59,181Net Income 2019: -$34,5082019Revenue 2020: $9,357Expenses 2020: $28,431Net Income 2020: -$19,0742020Revenue 2021: $4,036Expenses 2021: $25,014Net Income 2021: -$20,9782021

Highlighted filing

2014

Revenue$88,067
Expenses$100,072
Net Income-$12,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$88,067
Mission and Program Overview

Mission

Dissemination of health and social information through various means such as our library, newspaper, Internet and social media, health fairs screening and referrals nutrition workshops and physical activities health education workshops and arts, cultural, and wellness events.

Establish good dietary exercise habits within the community.

Program Services

DescriptionGrantsExpenses
Establish good dietary exercise habits within the community.-$75,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ofelia DirigePresident/CEOPT$4,769-$4,769
Alfonso VillamoraChair-$0--
Reynaldo MonzonVice Chair-$0--
Angelique CortezTreasurer-$0--
Dina EllorinSecretary-$0--
Paul ValenAssist. Secretary-$0--
Dennis Michael BroussardBoard Member-$0--
Salvador FlorBoard Member-$0--
Michael JuanBoard Member-$0--
Paul OnesBoard Member-$0--
Better PobleteBoard Member-$0--
Willie RacelisBoard Member-$0--
Luz BagawBoard Member-$0--
Perla BeloBoard Member-$0--
Patricia CanteroBoard Member-$0--
Bea EstradaBoard Member-$0--
Virginia ClaudioBoard Member-$0--
Benjamin OrejudosBoard Member-$0--
Julie ConteBoard Member-$0--
Cheril RockBoard Member-$0--
James SallisBoard Member-$0--
Ben MacayanBoard Member-$0--
Nita BarrionBoard Member-$0--
Arlie RicasaBoard Member-$0--
Dana RichardsonBoard Member-$0--
David SuleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kalusugan Community Services
EIN
33-0585537
Phone
6194773392
Address
550 E 8th Street Suite 6, National City, CA 91950

Signing Officer

Name
Ofelia Dirige
Title
President CEO
Phone
6192544702
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr Ste 201, San Diego, CA 92122
Preparer
Leonard Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 8,789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 819”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 24,863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion 3,234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin Miscellaneous 2,043”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 1,155”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stipends 1,123”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building 4,855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 1,992”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Chase Credit Line Beginning of year 29,993, End of year 30,990”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Virginia Claudio Beginning of year 614, End of year 614”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Gasat Belo Beginning of year 7,559, End of year 6,047”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Payable Beginning of year 247, End of year 0”

Raw XML Appendix268 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reynaldo Monzon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Michael Broussard
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 8,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 1,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 24,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 3,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 3,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Admin Miscellaneous 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 1,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipends 1,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Building 4,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable Chase Credit Line Beginning of year 29,993, End of year 30,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loan Payable Virginia Claudio Beginning of year 614, End of year 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Payable Gasat Belo Beginning of year 7,559, End of year 6,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Payable Beginning of year 247, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ofelia Dirige
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06192544702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kalusugan Community Services
ReturnHeader/Filer/BusinessNameControlTxt0KALU
ReturnHeader/Filer/EIN0330585537
ReturnHeader/Filer/PhoneNum06194773392
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 E 8th Street Suite 6
ReturnHeader/Filer/USAddress/CityNm0National City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Sonnenberg
ReturnHeader/ReturnTs02015-04-28T09:07:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,266
Liabilities
$37,651
Net assets
$266,615
Revenue
$88,067
Expenses
$100,072
Net income
-$12,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.04$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.25$0.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.19$0.90$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.35$1.10$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.15$0.96$1.20
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.67$0.88$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.40$2.71$0.92$0.95$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits