Civic Intelligence

Citrus Treatment Center

EIN 36-4922056 • 501(c)3 • West Covina, CA

Profile

To provide medical care to uninsured, under-insured and medically underserved individual, and to conduct medical research.

1135 S Sunset Ave 207West Covina, CA 91790

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,766

Up $4,439 (+39%) from 2022

Liabilities

Flat

$30

Flat from 2022

Net Assets

Up

$15,736

Up $4,439 (+39%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$8,865

Down $5,475 (-38%) from 2022

Expenses

Down

$4,426

Down $6,697 (-60%) from 2022

Net Income

Up

$4,439

Up $1,222 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $321Liabilities 2019: $31Net Assets 2019: $2902019Assets 2020: $251Liabilities 2020: $31Net Assets 2020: $2202020Assets 2021: $8,111Liabilities 2021: $31Net Assets 2021: $8,0802021Assets 2022: $11,327Liabilities 2022: $30Net Assets 2022: $11,2972022Assets 2023: $15,766Liabilities 2023: $30Net Assets 2023: $15,7362023

Highlighted filing

2023

Assets$15,766
Liabilities$30
Net Assets$15,736
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $50Expenses 2019: $60Net Income 2019: -$102019Revenue 2020: $0Expenses 2020: $70Net Income 2020: -$702020Revenue 2021: $7,865Expenses 2021: $5Net Income 2021: $7,8602021Revenue 2022: $14,340Expenses 2022: $11,123Net Income 2022: $3,2172022Revenue 2023: $8,865Expenses 2023: $4,426Net Income 2023: $4,4392023

Highlighted filing

2023

Revenue$8,865
Expenses$4,426
Net Income$4,439
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,766
Liabilities
$30
Net assets
$15,736
Revenue
$8,865
Expenses
$4,426
Net income
$4,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.03$15.7$8.87$4.43$4.44
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$14.3$11.1$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.03$8.08$7.87$0.01$7.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.05$0.06$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,340
Mission and Program Overview

Mission

To provide medical care to uninsured, under-insured and medically underserved individual, and to conduct medical research.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE COMPANY RECEIVED PAYMENTS FOR MEDICAL SERVICES PROVIDED UNDER A CAPITATION CONTRACT WITH A LOCAL IPA, FOR PRIMARY CARE TREATMENT OF PATIENTS.-$11,123
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SANTILLANESVice President-$0--
BRIAN LEBERTHONPresident-$0--
DOUGLAS TESSITORPresident & CEO-$0--
PERRY WOLFTreasurer-$0--
NORMA INGRAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Citrus Treatment Center
EIN
36-4922056
Phone
6262532063
Address
1135 S SUNSET AVE 207, WEST COVINA, CA 91790

Signing Officer

Name
Brian Leberthon
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
G&l CPA Inc
Address
767 S SUNSET AVE UNIT 6, WEST COVINA, CA 91790
Preparer
GL CPA Inc
Phone
6263370912
Supplemental Narrative

Additional Explanations

Other Expenses.2

“BANK CHARGES $2”

Total Liabilities.1

“LOAN TO OFFICER - Beginning $31 LOAN TO OFFICER - Ending $31”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $-1”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GL CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06263376138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 S SUNSET AVE SUITE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SANTILLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LEBERTHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS TESSITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PERRY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMA INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO UNINSURED, UNDER-INSURED AND MEDICALLY UNDERSERVED INDIVIDUAL, AND TO CONDUCT MEDICAL RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, THE COMPANY RECEIVED PAYMENTS FOR MEDICAL SERVICES PROVIDED UNDER A CAPITATION CONTRACT WITH A LOCAL IPA, FOR PRIMARY CARE TREATMENT OF PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011123
IRS990EZ/TotalProgramServiceExpensesAmt011123
IRS990EZ/TotalRevenueAmt014340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022255
IRS990ScheduleA/TotalSupportAmt022255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO OFFICER - Beginning $31 LOAN TO OFFICER - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING - Beginning $0 ROUNDING - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LEBERTHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0364922056
ReturnHeader/Filer/PhoneNum06262532063
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 S SUNSET AVE 207
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883170737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G&L CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 S SUNSET AVE UNIT 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06263370912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GL CPA Inc
ReturnHeader/ReturnTs02023-05-15T16:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBERTHON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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