Civic Intelligence

Healthmap DBA El Puente

EIN 42-1597281 • 501(c)3 • Jackson, WY

Profile

To improve health care access among limited english-speakers by reducing linguistic, cultural, and financial barriers to care.

PO Box 3163Jackson, WY 83001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$20,854

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,014 (-100%) from 2015

Liabilities

Down

$0

Down $27,221 (-100%) from 2015

Net Assets

Up

$0

Up $5,207 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$260,926

Down $134,922 (-34%) from 2015

Expenses

Down

$316,035

Down $87,042 (-22%) from 2015

Net Income

Down

-$55,109

Down $47,880 (-662%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $15,602Liabilities 2010: $8,578Net Assets 2010: $7,0242010Assets 2011: $6,408Liabilities 2011: $5,873Net Assets 2011: $5352011Assets 2012: $5,473Liabilities 2012: $4,350Net Assets 2012: $1,1232012Assets 2013: $0Liabilities 2013: $24,882Net Assets 2013: -$24,8822013Assets 2014: $14,097Liabilities 2014: $12,075Net Assets 2014: $2,0222014Assets 2015: $22,014Liabilities 2015: $27,221Net Assets 2015: -$5,2072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $285,477Expenses 2010: $292,325Net Income 2010: -$6,8482010Revenue 2011: $296,918Expenses 2011: $303,407Net Income 2011: -$6,4892011Expenses 2012: $307,6402012Expenses 2013: $310,3652013Revenue 2014: $329,297Expenses 2014: $302,393Net Income 2014: $26,9042014Revenue 2015: $395,848Expenses 2015: $403,077Net Income 2015: -$7,2292015Revenue 2016: $260,926Expenses 2016: $316,035Net Income 2016: -$55,1092016

Highlighted filing

2016

Revenue$260,926
Expenses$316,035
Net Income-$55,109
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$260,926
Expenses
$316,035
Net income
-$55,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$3.16$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$3.96$4.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$3.29$3.02$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.25$0.25$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$3.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$2.97$3.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$2.85$2.92$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$260,926
Mission and Program Overview

Mission

To improve health care access among limited english-speakers by reducing linguistic, cultural, and financial barriers to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,794--
Land, Buildings, and Equipment, Net$6,035--
Total Assets$22,014$0▼ $22,014
Other Assets Total$185--
Liabilities
Other Liabilities$27,221--
Total Liabilities$27,221$0▼ $27,221
Net Assets / Fund Balance
Unrestricted Net Assets$-5,207--
Total Net Assets Fund Balance$-5,207$0▲ $5,207
Total Liabilities and Net Assets / Fund Balance$22,014$0▼ $22,014
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vida SanchezExec DirectorFT$20,854$20,854

Board Members and Trustees

NameTitle
Dr Karen KleeChair
Dr Giovannina AnthonyVice-chair
Janet GarlandBoard Member
Karen ConnellyBoard Member
Leticia LieraBoard Member
Lisa CarlinBoard Member
Miriam MorillonBoard Member
Ingrid Daffner KrasnowSecretary
Deborah ClemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,239
Program Service Revenue
$150,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,050
Change in Net Assets
$-55,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,785
Other Expenses$40,250
Total Fundraising Expense$12,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,925$16,063-$227,988
Payroll Taxes$22,520$1,719$160$24,399
Current Officers, Directors, Trustees, and Key Employees$14,598$4,171$2,085$20,854
Fees for Services Other$1,115$131$8,566$9,812
Information Technology$7,870$925$462$9,257
Office Expenses$5,700$1,964$342$8,006
Occupancy$2,975$350$175$3,500
Fees for Services Accounting-$3,491-$3,491
Other Employee Benefits$2,365$179-$2,544
Conferences and Meetings$1,268$1,108$123$2,499
Advertising$1,007-$1,006$2,013
Depreciation Depletion$244$1,335-$1,579
Travel$93--$93
Total Functional Expenses$271,680$31,436$12,919$316,035
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candra DayMother-exec DirGrant WritingNo$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Return is reviewed by executive director and board. A copy of the return is available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“Performance is reviewed periodically. Compensation is determined by performance.”

Form 990, Page 6, Part VI, Line 19

“A disclosure file is available for public inspection at the offices of sorensen & flanagan llc.”

Filing and Contact Details

Filer

Filer Name
Healthmap Dba El Puente
EIN
42-1597281
Phone
3074135068
Address
PO BOX 3163, JACKSON, WY 83001

Signing Officer

Name
Dr Karen Klee
Title
Chair
Phone
3074135068
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karen Klee
Formed
2003
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
20

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net liabilities assumed by one-22 68,003 net assets assumed by one-22 -7,687 total 60,316”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920389
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IRS990ScheduleA/PublicSupportPY509Pct00.87650
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296228
IRS990ScheduleA/Total509Grp/TotalAmt01566659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566659
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDRA DAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER-EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0743104462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07388
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ONE22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083001
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, VIDA SANCHEZ, WILL WORK AS A PROGRAMS DIRECTOR FOR THE SUCCESSOR/MERGED ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1TRANFERED ASSETS AND MERGED WITH TWO OTHER NON-PROFITS. THE SUCCESSOR ENTITY IS KNOWN AS ONE22, EIN 74-3104462, ORGANIZED AS A NON-PROFIT CORPORATION (501(C)(3)) UNDER THE LAWS OF THE STATE OF WYOMING.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD. A COPY OF THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE IS REVIEWED PERIODICALLY. COMPENSATION IS DETERMINED BY PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE FILE IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF SORENSEN & FLANAGAN LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET LIABILITIES ASSUMED BY ONE-22 68,003 NET ASSETS ASSUMED BY ONE-22 -7,687 TOTAL 60,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022014
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110239
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031436
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0316035
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027221
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0271680
IRS990/TotalProgramServiceRevenueAmt0150687
IRS990/TotalReportableCompFromOrgAmt020854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260926
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 E BROADWAY 216
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KAREN KLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074135068
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHMAP DBA EL PUENTE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL

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