Civic Intelligence

Del Mar Healthcare Inc

990 • Fiscal year 2015 • EIN 33-0732286

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
12348 Hugh Bluff Drive No 100San Diego, CA 92130

(858) 350-4400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$538,332

Up $139,728 (+35%) from 2014

Net Assets

Up

$538,332

Up $139,728 (+35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$303,421

Up $107,410 (+55%) from 2014

Expenses

Down

$163,693

Down $218,290 (-57%) from 2014

Net Income

Up

$139,728

Up $325,700 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2012: $697,558Liabilities 2012: $5,868Net Assets 2012: $691,6902012Assets 2013: $586,761Liabilities 2013: $2,185Net Assets 2013: $584,5762013Assets 2014: $398,604Liabilities 2014: $0Net Assets 2014: $398,6042014Assets 2015: $538,332Liabilities 2015: $0Net Assets 2015: $538,3322015Assets 2016: $297,788Liabilities 2016: $753Net Assets 2016: $297,0352016Assets 2017: $140,790Liabilities 2017: $134Net Assets 2017: $140,6562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$538,332
Liabilities$0
Net Assets$538,332
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $191,7172012Expenses 2013: $364,6172013Revenue 2014: $196,011Expenses 2014: $381,983Net Income 2014: -$185,9722014Revenue 2015: $303,421Expenses 2015: $163,693Net Income 2015: $139,7282015Revenue 2016: $178,777Expenses 2016: $420,074Net Income 2016: -$241,2972016Revenue 2017: $98Expenses 2017: $156,477Net Income 2017: -$156,3792017Revenue 2018: $48,595Expenses 2018: $189,251Net Income 2018: -$140,6562018

Highlighted filing

2015

Revenue$303,421
Expenses$163,693
Net Income$139,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$303,421
Mission and Program Overview

Mission

To operate as a support corporation for non-profit entities which are organized and operated to meet the housing, health and financial security needs of the elderly.

To operate as a support corporation for non-profit enitites which are organized and operated to meet the housing, health and financial security needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,536$316,582▼ $73,954
Other Notes and Loans Receivable, Net-$220,000-
Accounts Receivable$6,132--
Prepaid Expenses and Deferred Charges$1,936$1,750▼ $186
Total Assets$398,604$538,332▲ $139,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$398,604$538,332▲ $139,728
Total Net Assets Fund Balance$398,604$538,332▲ $139,728
Total Liabilities and Net Assets / Fund Balance$398,604$538,332▲ $139,728
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M AmbrosePresidentPT$100,000-$100,000
Raymond E HughesSecretary/tr--$16,000$16,000
Harry W Gabriel JrDirector--$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,250
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$139,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,888
Other Expenses$55,805
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$80,000$20,000-$100,000
Office Expenses$18,289$4,572-$22,861
Occupancy$10,666$2,666-$13,332
Travel$7,602$1,901-$9,503
Payroll Taxes$6,310$1,578-$7,888
Fees for Services Accounting$3,640$910-$4,550
Insurance$2,667$667-$3,334
Conferences and Meetings$399$100-$499
Other Expenses$143$35-$178
Total Functional Expenses$130,954$32,739$0$163,693
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ambrose Capital GroupOWNERSHIP >35%Shared Office ExpNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“A draft of form 990 was reviewed by the organization's president. The completed form 990 was provided to the full board of directors prior to being signed and filed by the president.”

Form 990, Page 6, Part VI, Line 12C

“Officers & directors are required to confirm complaince with policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Process includes a review and approval by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Del Mar Healthcare Inc
EIN
33-0732286
Phone
8583504400
Address
12348 HUGH BLUFF DRIVE NO 100, SAN DIEGO, CA 92130

Signing Officer

Name
Donald M Ambrose
Title
President
Phone
8583504400
Signed
2016-01-21

Organization Details

Principal Officer
Donald M Ambrose
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
David J Ambrose CPA Pllc
Address
836 CENTENNIAL WAY STE 110, LANSING, MI 48917
Preparer
David J Ambrose
Phone
5173191040
Raw XML Appendix381 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD APPROVES SUPPORT ANNUALLY. ASSESSMENT INCLUDES WHETHER THE ORGANIZATION IS ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1100% OF DEL MAR HEALTHCARE'S REVENUE CAME FROM THE SUPPORTED ORGANIZTIONS, DMH-DAYTON INC AND CASCADE CORPORATION, WHICH ARE BOTH 501(C)(3) CHARITIES. THE SUPPORTING AND SUPPORTED ORGANIZATIONS UTILIZE A COMMON PRESIDENT AND BOARD MEMBERS. THIS ALLOWS DELMAR HEALTHCARE TO BOTH HELP DETERMINE SUPPORTING ORGANIZATION PROGRAM ACTIVITIES AND ASSESS THAT THESE ACTIVITES FURTHER THE EXEMPT MISSIONS OF MEETING THE HEALTH, HOUSING AND FINANCIAL SECURITIY NEEDS OF THE ELDERLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATIONS WOULD HAVE HAD TO EMPLOY OR CONTRACT STAFF TO OVERSEE THEIR OPERATIONS AND PROVIDE THEIR ASSET MANAGEMENT WERE IT NOT FOR THE SERVICES PROVIDED BY DEL MAR HEALTHCARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE COMPLETED FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS & DIRECTORS ARE REQUIRED TO CONFIRM COMPLAINCE WITH POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEL MAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASCADE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DMH-DAYTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0220000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113332
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt243750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3259500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt416668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASCADE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMBROSE CAPITAL GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CASCADE COPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DMH-DAYTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4AMBROSE CAPITAL GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398604
IRS990/TotalAssetsEOYAmt0538332
IRS990/TotalAssetsGrp/BOYAmt0398604
IRS990/TotalAssetsGrp/EOYAmt0538332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538332
IRS990/TotalProgramServiceExpensesAmt0130954
IRS990/TotalProgramServiceRevenueAmt0303250
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538332
IRS990/TotReportableCompRltdOrgAmt020000
IRS990/TravelGrp/ManagementAndGeneralAmt01901
IRS990/TravelGrp/ProgramServicesAmt07602
IRS990/TravelGrp/TotalAmt09503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012348 HIGH BLUFF DRIVE NO 100
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08583504400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL MAR HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELM
ReturnHeader/Filer/EIN0330732286
ReturnHeader/Filer/PhoneNum08583504400
ReturnHeader/Filer/USAddress/AddressLine1Txt012348 HUGH BLUFF DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454082997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J AMBROSE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 CENTENNIAL WAY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173191040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J AMBROSE
ReturnHeader/ReturnTs02016-02-02T08:25:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,332
Liabilities
$0
Net assets
$538,332
Revenue
$303,421
Expenses
$163,693
Net income
$139,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.89$1.41
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$1.56$1.56
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.79$4.20$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.03$1.64$1.40
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.96$3.82$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.02$5.85$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.06$6.92$1.92