Civic Intelligence

Doctors Without Walls-Santa Barbara Street Medicine

990 • Fiscal year 2017 • EIN 33-1210731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

19 East Micheltorena StreetSanta Barbara, CA 93101

(805) 452-5466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$381,751

Up $25,378 (+7.1%) from 2016

Net Assets

Up

$361,354

Up $21,868 (+6.4%) from 2016

Liabilities

Up

$20,397

Up $3,510 (+21%) from 2016

Revenue

Down

$433,497

Down $131,992 (-23%) from 2016

Expenses

Up

$434,476

Up $86,347 (+25%) from 2016

Net Income

Down

-$979

Down $218,339 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $223,858Liabilities 2015: $15,930Net Assets 2015: $207,9282015Assets 2016: $356,373Liabilities 2016: $16,887Net Assets 2016: $339,4862016Assets 2017: $381,751Liabilities 2017: $20,397Net Assets 2017: $361,3542017Assets 2018: $383,203Liabilities 2018: $0Net Assets 2018: $383,2032018Assets 2019: $335,570Liabilities 2019: $6,350Net Assets 2019: $329,2202019Assets 2021: $617,249Liabilities 2021: $9,265Net Assets 2021: $607,9842021Assets 2022: $852,323Liabilities 2022: $2,625Net Assets 2022: $849,6982022Assets 2024: $1,149,586Liabilities 2024: $56,372Net Assets 2024: $1,093,2142024

Highlighted filing

2017

Assets$381,751
Liabilities$20,397
Net Assets$361,354

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $300,966Expenses 2015: $244,033Net Income 2015: $56,9332015Revenue 2016: $565,489Expenses 2016: $348,129Net Income 2016: $217,3602016Revenue 2017: $433,497Expenses 2017: $434,476Net Income 2017: -$9792017Revenue 2018: $375,010Expenses 2018: $453,568Net Income 2018: -$78,5582018Revenue 2019: $286,225Expenses 2019: $385,915Net Income 2019: -$99,6902019Revenue 2021: $539,077Expenses 2021: $459,851Net Income 2021: $79,2262021Revenue 2022: $606,202Expenses 2022: $323,466Net Income 2022: $282,7362022Revenue 2024: $820,348Expenses 2024: $691,240Net Income 2024: $129,1082024

Highlighted filing

2017

Revenue$433,497
Expenses$434,476
Net Income-$979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$758,442
Mission and Program Overview

Mission

To provide free, volunteer medical care for the most vulnerable, underserved populations in santa barbara county, when and where they are in need, including in times of disaster, and to provide education and training to our volunteers and others to promote the excellent practice of humnitarian medicine in our own community.

To provide free, volunteer medical care for the most vulnerable in santa barbara county, when and where they are in need, including in times of disaster and to provide education and training to our volunteers and others to promote the excellent practice of humnitarian medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,805$146,493▼ $106,312
Pledges and Grants Receivable$16,253$137,640▲ $121,387
Land, Buildings, and Equipment, Net$57,624$60,389▲ $2,765
Prepaid Expenses and Deferred Charges$1,661$9,199▲ $7,538
Total Assets$356,373$381,751▲ $25,378
Other Assets Total$28,030$28,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,887$20,397▲ $3,510
Total Liabilities$16,887$20,397▲ $3,510
Net Assets / Fund Balance
Unrestricted Net Assets$339,486$185,901▼ $153,585
Temporarily Rstr Net Assets-$175,453-
Total Net Assets Fund Balance$339,486$361,354▲ $21,868
Total Liabilities and Net Assets / Fund Balance$356,373$381,751▲ $25,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,389-$60,389
Other Assets Org$28,030--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria LongExecutive DiPT$74,000$74,000

Board Members and Trustees

NameTitle
Paul JaconetteBoard Presid
Dr Fred KassDirector
Dr Kayla RosenDirector
Father Larry GosselinDirector
Lori LuhnowDirector
Pat McelroyDirector
Dr Jason PrystowskyMedical Dire
Dr Laura PolitoMedical Dire
Marguerite SanchezSecretary/tr
Father Jon Stephen HedgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$758,136
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$-324,945
All Other Contributions
$460,428
Change in Net Assets
$-979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$165,354
Total Noncash Contributions2$165,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,064
Salaries, Compensation, and Employee Benefits$162,412
Total Fundraising Expense$60,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,804$30,619$989$88,412
Current Officers, Directors, Trustees, and Key Employees$24,420$25,160$24,420$74,000
Office Expenses-$19,938$10,822$30,760
Advertising$1,309$4,191$18,039$23,539
Insurance$16,077$4,360-$20,437
Travel$6,467$11,394$250$18,111
Fees for Services Accounting-$14,168-$14,168
Occupancy$6,000$7,900-$13,900
Fees for Services Other-$3,337$5,927$9,264
Other Expenses$2,709$150$182$150
Depreciation Depletion-$114-$114
Total Functional Expenses$247,908$125,866$60,702$434,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow in the Par$297,708-$324,945-
Total Events$297,708-$324,945$-324,945
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 copy of the draft 990 is circulated to the board via email and sufficient time is given for review and questions prior to filing. The executive director and bookeeper review the return in detail prior to filing.

Form 990, Page 6, Part VI, Line 19

All oraganizing and financial documents are available upon request, by contacting the organization via phone or email during normal business hours.

Filing and Contact Details

Filer

Filer Name
Doctors Without Walls
EIN
33-1210731
Phone
8054525466
Address
19 EAST MICHELTORENA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Marguerite Sanchez
Title
Secretary/treasurer
Phone
8054525466
Signed
2018-11-15

Organization Details

Principal Officer
Paul Jaconette
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
178

Preparer

Firm
Melissa Petersen & Co
Address
PO BOX 92202, SANTA BARBARA, CA 93190-2202
Preparer
Melissa R Petersen CPA
Phone
8056948331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide free, volunteer medical care for the most vulnerable in santa barbara county, when and where they are in need, including in times of disaster and to provide education and training to our volunteers and others to promote the excellent practice of humnitarian medicine.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178586
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112522
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FREE, VOLUNTEER MEDICAL CARE FOR THE MOST VULNERABLE IN SANTA BARBARA COUNTY, WHEN AND WHERE THEY ARE IN NEED, INCLUDING IN TIMES OF DISASTER AND TO PROVIDE EDUCATION AND TRAINING TO OUR VOLUNTEERS AND OTHERS TO PROMOTE THE EXCELLENT PRACTICE OF HUMNITARIAN MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 IS CIRCULATED TO THE BOARD VIA EMAIL AND SUFFICIENT TIME IS GIVEN FOR REVIEW AND QUESTIONS PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND BOOKEEPER REVIEW THE RETURN IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORAGANIZING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST, BY CONTACTING THE ORGANIZATION VIA PHONE OR EMAIL DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0434476
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0247908
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433497
IRS990/TotalVolunteersCnt0178
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381751
IRS990/TravelGrp/FundraisingAmt0250
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IRS990/TravelGrp/ProgramServicesAmt06467
IRS990/TravelGrp/TotalAmt018111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SANTABARBARASTREETMEDICINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054525466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCTORS WITHOUT WALLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA BARBARA STREET MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0331210731
ReturnHeader/Filer/PhoneNum08054525466
ReturnHeader/Filer/USAddress/AddressLine1Txt019 EAST MICHELTORENA STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084202121AAEF5C77028D92B73F4144D230E92206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084202121AAEF5C77028D92B73F4144D230E92206

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