Civic Intelligence

Calexico Wellness Center

990 • Fiscal year 2021 • EIN 36-4880887

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileCWCHEALTH.ORG
420 Heffernan Ave Suite DCalexico, CA 92231

(619) 370-3924

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

68th percentile

$51,490

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

354%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$195,809

Up $159,081 (+433%) from 2020

Net Assets

Up

-$100,208

Up $39,132 (+28%) from 2020

Liabilities

$296,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$901,450

Up $702,881 (+354%) from 2020

Expenses

Up

$651,534

Up $307,743 (+90%) from 2020

Net Income

Up

$249,916

Up $395,138 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$195,809
Liabilities$296,017
Net Assets-$100,208
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$901,450
Expenses$651,534
Net Income$249,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.1
Gross Receipts
$901,450
Mission and Program Overview

Mission

Medical services and community outreach

Health & wellness and outreach services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,288$166,418▲ $163,130
Loans From Officers Directors$180,002$82,150▼ $97,852
Cash and Non-Interest-Bearing Accounts$33,532$29,391▼ $4,141
Rtn Earn Endowment Incm Other Fnds$-382,452$-382,256▲ $196
Total Assets$36,820$195,809▲ $158,989
Liabilities
Other Liabilities$180,002$179,404▼ $598
Unsecured Notes Loans Payable$59,268$33,820▼ $25,448
Accounts Payable and Accrued Expenses-$643-
Total Liabilities$419,272$296,017▼ $123,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-382,452$-100,208▲ $282,244
Total Net Assets Fund Balance$-382,452$-100,208▲ $282,244
Total Liabilities and Net Assets / Fund Balance$36,820$195,809▲ $158,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,418$50,556$216,974
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard LichtenstienMedical DirectorPT$51,490$51,490

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr LichenstienMedical Director8853 SPECTRUM CENTER BVLD 711, San Diego, CA 92123$51,490
Revenue and Support

Revenue Composition

Contributions and Grants
$592,527
Program Service Revenue
$308,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,527
Change in Net Assets
$249,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,158
Other Expenses$270,676
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,110$114,048-$380,158
Office Expenses$30,468$13,059-$43,527
Depreciation Depletion---$42,427
Information Technology$15,363$15,363-$30,726
Fees for Services Management-$27,887-$27,887
All Other Expenses$17,960$7,697-$25,657
Other Expenses$8,129$8,129-$16,258
Travel$6,822$2,923-$9,745
Advertising$4,043$4,044-$8,087
Insurance$2,462$1,055-$3,517
Fees for Services Accounting-$2,786-$2,786
Grants to Domestic Orgs---$700
Fees for Services Legal-$649-$649
Total Functional Expenses$376,764$231,643$0$651,534
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$180,002$82,150▼ $97,852
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$179,404
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

“All documents made available at public board meetings”

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
2022-09-06
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
32
Volunteers
6

Preparer

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

Additional Explanations

990, Part IX, Line 24E

“Dues 1888 auto 218 bankfees 3858 eq lease 2685 meals 3530 outside services 284 permits and fees 420 postage 1639 repairs 8182 taxes and lic 2953”

990, Part XII, Line 3B

“FUTURE AUDIT DATE TBA”

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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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-382452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-382256
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166418
IRS990ScheduleD/TotalLiabilityAmt0179404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 1888 AUTO 218 BANKFEES 3858 EQ LEASE 2685 MEALS 3530 OUTSIDE SERVICES 284 PERMITS AND FEES 420 POSTAGE 1639 REPAIRS 8182 TAXES AND LIC 2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS MADE AVAILABLE AT PUBLIC BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUTURE AUDIT DATE TBA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part XII, Line 3b
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IRS990/TotalContributionsAmt0592527
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419272
IRS990/TotalLiabilitiesEOYAmt0296017
IRS990/TotalLiabilitiesGrp/BOYAmt0419272
IRS990/TotalLiabilitiesGrp/EOYAmt0296017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100208
IRS990/TotalProgramServiceExpensesAmt0665513
IRS990/TotalProgramServiceRevenueAmt0308923
IRS990/TotalReportableCompFromOrgAmt051490
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02923
IRS990/TravelGrp/ProgramServicesAmt06822
IRS990/TravelGrp/TotalAmt09745
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059268
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033820
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06193703924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
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/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/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARITZA HURTADO
ReturnHeader/ReturnTs02022-09-06T20:29:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLANCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORALES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,809
Liabilities
$296,017
Net assets
-$100,208
Revenue
$901,450
Expenses
$651,534
Net income
$249,916
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