Civic Intelligence

Central Valley Medical Services Corporation

990 • Fiscal year 2013 • EIN 45-2799660

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A

View Organization Page

2042 Kern Street93721

(949) 228-5577

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

14.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-195%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,260,869

Up $738,673 (+141%) from 2012

Net Assets

Down

-$172,477

Down $194,703 (-876%) from 2012

Liabilities

Up

$1,433,346

Up $933,376 (+187%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

Up

$294,703

Up $275,555 (+1439%) from 2012

Net Income

-$194,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $16,374Net Assets 2011: $16,3742011Assets 2012: $522,196Liabilities 2012: $499,970Net Assets 2012: $22,2262012Assets 2013: $1,260,869Liabilities 2013: $1,433,346Net Assets 2013: -$172,4772013Assets 2014: $1,587,397Liabilities 2014: $2,967,023Net Assets 2014: -$1,379,6262014Assets 2015: $4,029,177Liabilities 2015: $2,558,205Net Assets 2015: $1,470,9722015Assets 2016: $8,541,118Liabilities 2016: $2,351,041Net Assets 2016: $6,190,0772016Assets 2017: $14,263,741Liabilities 2017: $2,063,055Net Assets 2017: $12,200,6862017Assets 2018: $11,917,940Liabilities 2018: $197,526Net Assets 2018: $11,720,4142018Assets 2019: $9,706,356Liabilities 2019: $229,483Net Assets 2019: $9,476,8732019Assets 2020: $8,560,868Liabilities 2020: $467,484Net Assets 2020: $8,093,3842020Assets 2021: $7,528,567Liabilities 2021: $308,965Net Assets 2021: $7,219,6022021Assets 2022: $7,310,973Liabilities 2022: $229,623Net Assets 2022: $7,081,3502022Assets 2023: $6,436,461Liabilities 2023: $489,867Net Assets 2023: $5,946,5942023Assets 2024: $6,498,981Liabilities 2024: $437,715Net Assets 2024: $6,061,2662024

Highlighted filing

2013

Assets$1,260,869
Liabilities$1,433,346
Net Assets-$172,477
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $34,500Expenses 2011: $18,126Net Income 2011: $16,3742011Expenses 2012: $19,1482012Revenue 2013: $100,000Expenses 2013: $294,703Net Income 2013: -$194,7032013Revenue 2014: $1,117,591Expenses 2014: $1,755,967Net Income 2014: -$638,3762014Revenue 2015: $9,709,127Expenses 2015: $6,858,529Net Income 2015: $2,850,5982015Revenue 2016: $18,655,019Expenses 2016: $13,935,914Net Income 2016: $4,719,1052016Revenue 2017: $29,542,313Expenses 2017: $23,531,706Net Income 2017: $6,010,6072017Revenue 2018: $19,647,878Expenses 2018: $20,128,150Net Income 2018: -$480,2722018Revenue 2019: $1,537,105Expenses 2019: $3,780,646Net Income 2019: -$2,243,5412019Revenue 2020: $1,971,108Expenses 2020: $3,354,597Net Income 2020: -$1,383,4892020Revenue 2021: $3,520,910Expenses 2021: $4,441,413Net Income 2021: -$920,5032021Revenue 2022: $2,934,792Expenses 2022: $3,073,044Net Income 2022: -$138,2522022Revenue 2023: $5,118,865Expenses 2023: $4,724,014Net Income 2023: $394,8512023Revenue 2024: $5,308,764Expenses 2024: $5,185,772Net Income 2024: $122,9922024

Highlighted filing

2013

Revenue$100,000
Expenses$294,703
Net Income-$194,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

The organization operates a Program of All-Inclusive Care ("PACE") which provides comprehensive health and long-term care services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,618$906,148▲ $420,530
Intangible Assets$36,578$29,262▼ $7,316
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,196$1,260,869▲ $738,673
Other Assets Total-$325,459-
Liabilities
Other Liabilities$499,970$999,940▲ $499,970
Mortgage Notes Payable Secured by Investment Property-$433,406-
Total Liabilities$499,970$1,433,346▲ $933,376
Net Assets / Fund Balance
Unrestricted Net Assets$22,226$-172,477▼ $194,703
Total Net Assets Fund Balance$22,226$-172,477▼ $194,703
Total Liabilities and Net Assets / Fund Balance$522,196$1,260,869▲ $738,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$168--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Javier LongoriaDirector
Joanie BallantyneDirector
Rica BurtonDirector
Sandra GeeDirector
Ibrahim MaroufCFO
Ghanim MaroufSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-194,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$135,392-$135,392
Occupancy-$71,347-$71,347
Interest-$20,000-$20,000
Fees for Services Legal-$18,297-$18,297
Depreciation Depletion-$7,316-$7,316
Office Expenses-$6,790-$6,790
Insurance-$5,691-$5,691
Travel-$5,487-$5,487
All Other Expenses-$1,348-$1,348
Other Expenses-$1,080-$1,080
Fees for Services Accounting-$1,050-$1,050
Advertising-$97-$97
Total Functional Expenses$0$294,703$0$294,703
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Pacific GIS$500,000
Loan From Nabil Ibrahim$499,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of Form 990 is provided to the CFO and a Board Member for review. All questions and comments are addressed prior to the filing of Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-2799660
Phone
9492285577

Signing Officer

Name
Ibrahim Marouf
Title
CFO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ibrahim Marouf
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Preparer
Mark F von Rotz CPA
Phone
7149781300
Raw XML Appendix384 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/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/Total509Grp/TotalAmt0159500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan From Nabil Ibrahim
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan From Pacific GIS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325459
IRS990ScheduleD/TotalLiabilityAmt0999940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of Form 990 is provided to the CFO and a Board Member for review. All questions and comments are addressed prior to the filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522196
IRS990/TotalAssetsEOYAmt01260869
IRS990/TotalAssetsGrp/BOYAmt0522196
IRS990/TotalAssetsGrp/EOYAmt01260869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499970
IRS990/TotalLiabilitiesEOYAmt01433346
IRS990/TotalLiabilitiesGrp/BOYAmt0499970
IRS990/TotalLiabilitiesGrp/EOYAmt01433346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172477
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260869
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05487
IRS990/TravelGrp/TotalAmt05487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-172477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104151 Spectrum
IRS990/USAddress/City0Irvine
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0926562111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ibrahim Marouf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Valley Medical Services Corp
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Fresno PACE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452799660
ReturnHeader/Filer/PhoneNum09492285577
ReturnHeader/Filer/USAddress/AddressLine102042 Kern Street
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark F von Rotz CPA
ReturnHeader/ReturnTs02014-08-14T11:01:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,869
Liabilities
$1,433,346
Net assets
-$172,477
Revenue
$100,000
Expenses
$294,703
Net income
-$194,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.44$6.06$5.31$5.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.49$5.95$5.12$4.72$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.23$7.08$2.93$3.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.31$7.22$3.52$4.44$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.47$8.09$1.97$3.35$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.23$9.48$1.54$3.78$2.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.20$11.7$19.6$20.1$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.06$12.2$29.5$23.5$6.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.35$6.19$18.7$13.9$4.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.56$1.47$9.71$6.86$2.85
2014Detailed filing. Detailed filing data is available for this year.$1.59$2.97$1.38$1.12$1.76$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.43$0.17$0.10$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.50$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.02