Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$132,136
Up $122,660 (+1294%) from 2014
Net Assets
Up$22,567
Up $29,091 (+446%) from 2014
Liabilities
Up$109,569
Up $93,569 (+585%) from 2014
Revenue And Expenses
Revenue
Up$185,975
Up $182,215 (+4846%) from 2014
Expenses
Up$156,884
Up $146,600 (+1426%) from 2014
Net Income
Up$29,091
Up $35,615 (+546%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $185,975
Mission and Program Overview
Mission
Community Health Imaging Centers ("CHIC") is a non-profit, full-service outpatient imaging center equipped with state of the art technology. Our goal is to participate in the creation of healthier lives within the community. We are committed to providing high quality imaging to all patients. The commitment of our staff is to make sure that our patients' are as comfortable and relaxed as possible, while you are visiting our facility. Our highly trained, board certified staff will be courteous, compassionate and caring at all times. CHIC is designed to provide specialty services to La Maestra Family Clinic, Inc. ("La Maestra"), a California nonprofit public benefit corporation, tax exempt under Section 501(c)(3) of the Internal Revenue Code, which is licensed as a community clinic under Section 1204 or the California Health and Safety Code and is also a Federally Qualified Health Center.
Diagnostic Imaging Centers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIAGNOSTIC IMAGING CENTERS | $156,884 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMUEL MIRELES | President | - | $0 | - | - |
| ALEJANDRINA AREIZAGA | Secretary | - | $0 | - | - |
| LAM THOT MUANG | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Health Imaging Centers
- EIN
- 46-2079706
- Phone
- 6192691299
- Address
- 4060 FAIRMOUNT AVE, SAN DIEGO, CA 92105
Signing Officer
- Name
- John P Lethin
- Title
- Executive Director
- Signed
- 2016-02-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Filipina B Patio CPA
- Address
- 10717 Camino Ruiz Ste-225, San Diego, CA 92126-2364
- Preparer
- Filipina B Patio
- Phone
- 8586930219
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3668”
Other Expenses.1005
“Travel $121”
Other Expenses.1010
“Amortization $1”
Other Expenses.1012
“Insurance $13607”
Other Expenses.1
“Consulting- Marketing $20133”
Other Expenses.2
“Corporate Overhead Fee $14893”
Other Expenses.3
“Contractor-Health Service $12024”
Other Expenses.4
“Consulting - Billing $8463”
Other Expenses.5
“License/Permits $5037”
Other Expenses.6
“Medical/Imaging Service $4050”
Other Expenses.7
“Supplies-Imaging & Medical $3036”
Other Expenses.9
“Radiology Service $2835”
Other Expenses.10
“Depreciation-CB $2686”
Other Expenses.11
“Minor Equipment & Fixtures $1584”
Other Expenses.12
“Office Supplies $1503”
Other Expenses.13
“Repairs & Maintenance $1273”
Other Expenses.14
“Depreciation $1260”
Other Expenses.15
“Uniform/Linen Service $1220”
Other Expenses.16
“Equipment Rental $1194”
Other Expenses.17
“Bank Fee $585”
Other Expenses.18
“Property Tax $163”
Other Expenses.19
“Utilities $160”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5612”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21749”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2079”
Total Liabilities.1
“Due to /From LMFC - Beginning $16000 Due to /From LMFC - Ending $107490”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL PENDARVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6195841612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4157 FAIRMOUNT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29091 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132136 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185975 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMUEL MIRELES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEJANDRINA AREIZAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAM THOT MUANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27361 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Diagnostic Imaging Centers |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3007 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 185975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIAGNOSTIC IMAGING CENTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 156884 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30366 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156884 |
| IRS990EZ/TotalRevenueAmt | 0 | 185975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $13607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consulting- Marketing $20133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Corporate Overhead Fee $14893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contractor-Health Service $12024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Consulting - Billing $8463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License/Permits $5037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Medical/Imaging Service $4050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies-Imaging & Medical $3036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Radiology Service $2835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Depreciation-CB $2686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Minor Equipment & Fixtures $1584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Supplies $1503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs & Maintenance $1273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation $1260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Uniform/Linen Service $1220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equipment Rental $1194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Fee $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Property Tax $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Utilities $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Due to /From LMFC - Beginning $16000 Due to /From LMFC - Ending $107490 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN P LETHIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY HEALTH IMAGING CENTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 462079706 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192691299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4060 FAIRMOUNT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Filipina B Patio CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10717 Camino Ruiz Ste-225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921262364 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8586930219 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FILIPINA B PATIO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T17:45:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,136
- Liabilities
- $109,569
- Net assets
- $22,567
- Revenue
- $185,975
- Expenses
- $156,884
- Net income
- $29,091