Civic Intelligence

Healthmap DBA El Puente

990 • Fiscal year 2014 • EIN 42-1597281

Oct 01, 2013 to Sep 30, 2014 • Filed on May 27, 2015

Organization ProfileN/A
PO Box 3163Jackson, WY 83001

(307) 413-5068

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,323

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,097

Up $14,097 from 2013

Net Assets

Up

$2,022

Up $26,904 (+108%) from 2013

Liabilities

Down

$12,075

Down $12,807 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

$329,297

No earlier filing loaded for comparison.

Expenses

Down

$302,393

Down $7,972 (-2.6%) from 2013

Net Income

$26,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$14,097
Liabilities$12,075
Net Assets$2,022
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$329,297
Expenses$302,393
Net Income$26,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 27, 2015
Return Version
2013v4.0
Gross Receipts
$329,297
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-$14,097-
Loans From Officers Directors$12,000$11,103▼ $897
Total Assets$0$14,097▲ $14,097
Liabilities
Other Liabilities$12,882$972▼ $11,910
Total Liabilities$24,882$12,075▼ $12,807
Net Assets / Fund Balance
Unrestricted Net Assets$-24,882$2,022▲ $26,904
Total Net Assets Fund Balance$-24,882$2,022▲ $26,904
Total Liabilities and Net Assets / Fund Balance$0$14,097▲ $14,097
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vida SanchezExec DirectorFT$44,323$44,323

Board Members and Trustees

NameTitle
John FinleyChair
Dr Giovannina AnthonyVice-chair
Dr Karen KleeBoard Member
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
$149,818
Program Service Revenue
$179,479
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,150
Change in Net Assets
$26,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,934
Other Expenses$35,459
Total Fundraising Expense$19,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,267$10,757-$197,024
Current Officers, Directors, Trustees, and Key Employees$31,506$8,545$4,272$44,323
Payroll Taxes$20,486$1,816$402$22,704
Fees for Services Other--$10,000$10,000
Information Technology$7,483$880$440$8,803
Office Expenses$4,187$492$3,067$7,746
Fees for Services Accounting-$4,107-$4,107
Other Employee Benefits$2,601$231$51$2,883
Conferences and Meetings-$2,641-$2,641
Advertising$793-$792$1,585
Travel$422$50$25$497
Other Expenses$23$3$1$27
Total Functional Expenses$253,811$29,528$19,054$302,393
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$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$11,103▼ $897
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$972
Bank Overdraft-
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 & sorensen llc.”

Filing and Contact Details

Filer

EIN
42-1597281
Phone
3074135068

Signing Officer

Name
John Finley
Title
Chairman
Phone
3074135068
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vida Sanchez
Formed
2003
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
35

Preparer

Preparer
Patricia a Roser CPA
Phone
3077333938
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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/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 & SORENSEN LLC.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,097
Liabilities
$12,075
Net assets
$2,022
Revenue
$329,297
Expenses
$302,393
Net income
$26,904
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