Civic Intelligence

Dominguez-Roth Integrative Medicine Inc

EIN 45-4128554 • 501(c)3 • Laguna Beach, CA

Profile

Create an integrative medical facility within an already existing medical campus.Obtain information and training in order to educate and direct inquiries relative to expanding alternative medicine establishing new modalities in integrative medicine.Fund medical research and expand clinical trial documentation.Provide funds for individuals in need that qualify for clinical trials identified with a basis in integrative medicine.

27405 Puerta RealLaguna Beach, CA 92691
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,351

Up $23,732 (+6229%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$4,094

Down $41,472 (-91%) from 2020

Expenses

Down

$22,078

Down $23,869 (-52%) from 2020

Net Income

Down

-$17,984

Down $17,603 (-4620%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0-$50KAssets 2012: $96,825Net Assets 2012: $96,8252012Assets 2013: $94,126Liabilities 2013: $1,254Net Assets 2013: $92,8722013Assets 2020: -$381Liabilities 2020: $02020Assets 2023: $23,351Liabilities 2023: $02023

Highlighted filing

2023

Assets$23,351
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $9,675Net Income 2012: -$9,6752012Revenue 2013: $9Expenses 2013: $3,962Net Income 2013: -$3,9532013Revenue 2020: $45,566Expenses 2020: $45,947Net Income 2020: -$3812020Revenue 2023: $4,094Expenses 2023: $22,078Net Income 2023: -$17,9842023

Highlighted filing

2023

Revenue$4,094
Expenses$22,078
Net Income-$17,984
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,351
Liabilities
$0
Net assets
-
Revenue
$4,094
Expenses
$22,078
Net income
-$17,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.4$0.00$4.09$22.1$18.0
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$45.6$45.9$0.38
2013Detailed filing. Detailed filing data is available for this year.$94.1$1.25$92.9$0.01$3.96$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$96.8$0.00$9.68$9.68
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$9
Mission and Program Overview

Mission

Educate community about integrative medicine help fund integrative medicine research and development financially assist patients with integrative medical therapies

Create an integrative medical facility within an already existing medical campus.Obtain information and training in order to educate and direct inquiries relative to expanding alternative medicine establishing new modalities in integrative medicine.Fund medical research and expand clinical trial documentation.Provide funds for individuals in need that qualify for clinical trials identified with a basis in integrative medicine.

Program Services

DescriptionGrantsExpenses
In 2013, we spent first quarter of 2013 responding to IRS inquiries relative to the request for exempt status. Thereafter, we sent correspondence to the estate of former director, Ms. Roth, providing the exempt status details and requesting the committed additional funding from the estate. We met with legal counsel to review the organization and provide recommendations on further correspondence to the estate.We attended educational programs in order to stay current with trends in integrative medicine and established a website providing information on integrative medicine and the objectives of the exempt organization.Preparing for fundraising activities to begin in 2014. Subsequent to year end three additional board members were added.$2,679-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcela DominguezPresident-$0--
Filing and Contact Details

Filer

EIN
45-4128554
Phone
9492854518

Signing Officer

Name
Marcela Dominguez
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kari Ovens CPA
Phone
9499296959
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1003

“Information Technology $2679”

Other Expenses.1005

“Travel $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1254”

Raw XML Appendix116 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/PersonNm0Marcela Dominguez
IRS990EZ/BooksInCareOfDetail/PhoneNum09492854518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027405 Puerta Real 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mission Viejo
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcela Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create an integrative medical facility within an already existing medical campus.Obtain information and training in order to educate and direct inquiries relative to expanding alternative medicine establishing new modalities in integrative medicine.Fund medical research and expand clinical trial documentation.Provide funds for individuals in need that qualify for clinical trials identified with a basis in integrative medicine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2013, we spent first quarter of 2013 responding to IRS inquiries relative to the request for exempt status. Thereafter, we sent correspondence to the estate of former director, Ms. Roth, providing the exempt status details and requesting the committed additional funding from the estate. We met with legal counsel to review the organization and provide recommendations on further correspondence to the estate.We attended educational programs in order to stay current with trends in integrative medicine and established a website providing information on integrative medicine and the objectives of the exempt organization.Preparing for fundraising activities to begin in 2014. Subsequent to year end three additional board members were added.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03962
IRS990EZ/TotalProgramServiceExpensesAmt02679
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcela Dominguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dominguez-Roth Integrative Medicine Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0454128554
ReturnHeader/Filer/PhoneNum09492854518
ReturnHeader/Filer/USAddress/AddressLine1027405 Puerta Real
ReturnHeader/Filer/USAddress/City0Mission Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kari Ovens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 Katella Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092651
ReturnHeader/PreparerPersonGrp/PhoneNum09499296959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Ovens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T14:39:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.