Civic Intelligence

Calexico Wellness Center

EIN 36-4880887 • 501(c)3 • Calexico, CA

Profile

Health and wellness and outreach services

420 Heffernan Ave Suite DCalexico, CA 92231

cwchealth.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

244%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$170,996

Down $24,813 (-13%) from 2021

Liabilities

Up

$312,801

Up $16,784 (+5.7%) from 2021

Net Assets

Down

-$141,805

Down $41,597 (-42%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Down

$734,633

Down $166,817 (-19%) from 2021

Expenses

Up

$890,995

Up $239,461 (+37%) from 2021

Net Income

Down

-$156,362

Down $406,278 (-163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2019: $16,506Net Assets 2019: -$92,3812019Assets 2020: $36,728Net Assets 2020: -$139,3402020Assets 2021: $195,809Liabilities 2021: $296,017Net Assets 2021: -$100,2082021Assets 2023: $170,996Liabilities 2023: $312,801Net Assets 2023: -$141,8052023

Highlighted filing

2023

Assets$170,996
Liabilities$312,801
Net Assets-$141,805
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $146,628Expenses 2019: $240,758Net Income 2019: -$94,1302019Revenue 2020: $198,569Expenses 2020: $343,791Net Income 2020: -$145,2222020Revenue 2021: $901,450Expenses 2021: $651,534Net Income 2021: $249,9162021Revenue 2023: $734,633Expenses 2023: $890,995Net Income 2023: -$156,3622023

Highlighted filing

2023

Revenue$734,633
Expenses$890,995
Net Income-$156,362
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,996
Liabilities
$312,801
Net assets
-$141,805
Revenue
$734,633
Expenses
$890,995
Net income
-$156,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.71$3.13$1.42$7.35$8.91$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.96$2.96$1.00$9.01$6.52$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.37$1.39$1.99$3.44$1.45
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.92$1.47$2.41$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$734,633
Mission and Program Overview

Mission

Medical services and community outreach

Health & wellness and outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$134,774-
Land, Buildings, and Equipment, Net$106,709$88,646▼ $18,063
Cash and Non-Interest-Bearing Accounts$15,642$52,350▲ $36,708
Prepaid Expenses and Deferred Charges$30,000$30,000→ $0
Rtn Earn Endowment Incm Other Fnds$-102,908$-160,361▼ $57,453
Total Assets$152,351$170,996▲ $18,645
Liabilities
Other Liabilities$64,776$178,027▲ $113,251
Unsecured Notes Loans Payable$30,550--
Accounts Payable and Accrued Expenses$4,393--
Total Liabilities$99,719$312,801▲ $213,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,632$-141,805▼ $194,437
Total Net Assets Fund Balance$52,632$-141,805▼ $194,437
Total Liabilities and Net Assets / Fund Balance$152,351$170,996▲ $18,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,646$116,911$205,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Blanca MoralesCEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Javier MorenoPresident
Sal SaldivarVice President
Jose HinojosaBoard Member
Karla FloresBoard Member
Lyudmila GarciaBoard Member
Marta CruzBoard Member
Bernard LichtenstienMedical Director
Hilda MendozaCFO
Jazmine GuilinSecretary
German CarrascoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bernard LichenstienMedical Director8853 SPECTRUM CENTER BVLD 711, San Diego, CA 92123$117,800
Bret GerberPediatrician5150 ROCKBERRY RD, San Diego, CA 92116$35,687
Revenue and Support

Revenue Composition

Contributions and Grants
$409,365
Program Service Revenue
$325,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,365
Change in Net Assets
$-156,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,448
Other Expenses$376,547
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$481,448
Other Expenses---$104,906
Office Expenses---$51,362
All Other Expenses---$42,762
Depreciation Depletion---$36,169
Insurance---$30,089
Current Officers, Directors, Trustees, and Key Employees---$30,000
Information Technology---$24,072
Advertising---$17,158
Travel---$14,750
Fees for Services Legal---$7,830
Grants to Domestic Orgs---$3,000
Fees for Services Accounting---$1,940
Total Functional Expenses$0$0$0$890,995
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$134,774-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

990, Part VI, Line 19

“The data is made available upon request”

Filing and Contact Details

Filer

Filer Name
Calexico Wellness Center
EIN
36-4880887
Phone
6193703924
Address
420 HEFFERNAN AVE SUITE D, CALEXICO, CA 92231

Signing Officer

Name
Blanca Morales
Title
CEO
Phone
6193703924
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blanca Morales
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Barrons Enterprises
Address
404 E 2ND STREET, CALEXICO, CA 92231
Preparer
Maritza Hurtado
Phone
7603577030
Supplemental Narrative

Additional Explanations

990, PartVI, Line 11B

“Interest paid 118; Meals 2971; Medical supplies 13076; Outside Providers 18000; Permits and Fees 722; Postage 644; Repairs and Maintenance 5486; Taxes and Lic 1745”

Raw XML Appendix360 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest paid 118; Meals 2971; Medical supplies 13076; Outside Providers 18000; Permits and Fees 722; Postage 644; Repairs and Maintenance 5486; Taxes and Lic 1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The data is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PartVI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152351
IRS990/TotalAssetsEOYAmt0170996
IRS990/TotalAssetsGrp/BOYAmt0152351
IRS990/TotalAssetsGrp/EOYAmt0170996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409365
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099719
IRS990/TotalLiabilitiesEOYAmt0312801
IRS990/TotalLiabilitiesGrp/BOYAmt099719
IRS990/TotalLiabilitiesGrp/EOYAmt0312801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141805
IRS990/TotalProgramServiceExpensesAmt0690860
IRS990/TotalProgramServiceRevenueAmt0325268
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170996
IRS990/TravelGrp/TotalAmt014750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 HEFFERNAN AVE SUITE D
IRS990/USAddress/CityNm0CALEXICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CWCHEALTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06193703924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEXICO WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0364880887
ReturnHeader/Filer/PhoneNum06193703924
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 HEFFERNAN AVE SUITE D
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731682994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRONS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092231
ReturnHeader/PreparerPersonGrp/PhoneNum07603577030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARITZA HURTADO
ReturnHeader/ReturnTs02024-10-16T13:11:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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