Civic Intelligence

Lake Arrowhead Family Practice Clinic

EIN 35-2310389 • 501(c)3

Profile

Lake Arrowhead Family Practice Clinic

PO Box 121892352

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$44,057

Down $55,105 (-56%) from 2012

Liabilities

Up

$3,815

Up $3,815 from 2012

Net Assets

Down

$40,242

Down $58,920 (-59%) from 2012

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

$252,790

No earlier filing loaded for comparison.

Expenses

Up

$191,114

Up $4,075 (+2.2%) from 2012

Net Income

$61,676

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $55,197Liabilities 2011: $0Net Assets 2011: $55,1972011Assets 2012: $99,162Liabilities 2012: $0Net Assets 2012: $99,1622012Assets 2013: $44,057Liabilities 2013: $3,815Net Assets 2013: $40,2422013

Highlighted filing

2013

Assets$44,057
Liabilities$3,815
Net Assets$40,242
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2011: $192,1202011Expenses 2012: $187,0392012Revenue 2013: $252,790Expenses 2013: $191,114Net Income 2013: $61,6762013

Highlighted filing

2013

Revenue$252,790
Expenses$191,114
Net Income$61,676
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,057
Liabilities
$3,815
Net assets
$40,242
Revenue
$252,790
Expenses
$191,114
Net income
$61,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.53$1.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$252,790
Mission and Program Overview

Mission

Lake Arrowhead Family Practice Clinic

Lake Arrowhead Family Practice Clinic This organization was formed to provide low cost out-patient medical care to the people of the San Bernardino mountain communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,162$40,242▼ $58,920
Cash and Non-Interest-Bearing Accounts$85,472$30,367▼ $55,105
Land, Buildings, and Equipment, Net$13,690$13,690→ $0
Total Assets$99,162$44,057▼ $55,105
Liabilities
Accounts Payable and Accrued Expenses-$3,815-
Total Liabilities$0$3,815▲ $3,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,162$40,242▼ $58,920
Total Liabilities and Net Assets / Fund Balance$99,162$44,057▼ $55,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,690-$13,690
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie Monroe DoPhysicianFT$71,500$71,500

Board Members and Trustees

NameTitle
Julie Monroe DoPresident
Pat LaudermilkVice President
Louisa MillingtonSecretary
Jacqueline CountryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,880
Program Service Revenue
$218,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,880
Change in Net Assets
$61,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,627
Other Expenses$79,487
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$71,500$0$0$71,500
Other Salaries and Wages$40,127$0$0$40,127
Occupancy$20,444$0$0$20,444
All Other Expenses$6,842$0$0$6,842
Advertising$3,536$0$0$3,536
Office Expenses$2,488$0$0$2,488
Other Expenses$1,596$0$0$1,596
Total Functional Expenses$191,114$0$0$191,114
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
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
Filing and Contact Details

Filer

EIN
35-2310389
Phone
9093376562

Signing Officer

Name
Julie Monroe
Title
President
Phone
9093376562
Signed
2014-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Monroe
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
LELA D'ANTONOLI-SCOTT
Phone
9093389186
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Tax return Available upon request.”

Pt VI, Line 8A

“Tax return Available upon request.”

Pt VI, Line 8B

“Tax return Available upon request.”

Pt VI, Line 11B

“Tax return Available upon request.”

Form 990, Part IX, Line 24F

“Business license 20. Computer & internet 3819. Equipt rental 806. Fundraiser 341. Lab expense 901. Permits 350. Postage & delivery 109. Maintenance & repairs 8. Dues 108. Taxes 60. Utilities 320.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSE 20. COMPUTER & INTERNET 3819. EQUIPT RENTAL 806. FUNDRAISER 341. LAB EXPENSE 901. PERMITS 350. POSTAGE & DELIVERY 109. MAINTENANCE & REPAIRS 8. DUES 108. TAXES 60. UTILITIES 320.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Lake Arrowhead Family Practice Clinic
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ReturnHeader/Filer/EIN0352310389
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ReturnHeader/Filer/USAddress/ZIPCode092352
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ReturnHeader/PreparerPersonGrp/PhoneNum09093389186
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELA D'ANTONOLI-SCOTT
ReturnHeader/ReturnTs02014-03-17T18:04:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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