Civic Intelligence

Community Health Imaging Centers

990 • Fiscal year 2016 • EIN 46-2079706

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization Profile
4060 Fairmount AvenueSan Diego, CA 92105

(619) 269-1299

Siviq Scores

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

Liabilities / Assets

100th percentile

9.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$174,553

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$326,856

Up $194,720 (+147%) from 2015

Net Assets

Down

-$2,924,176

Down $2,946,743 (-13058%) from 2015

Liabilities

Up

$3,251,032

Up $3,141,463 (+2867%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$914,852

Up $728,877 (+392%) from 2015

Expenses

Up

$1,818,022

Up $1,661,138 (+1059%) from 2015

Net Income

Down

-$903,170

Down $932,261 (-3205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $9,476Liabilities 2014: $16,000Net Assets 2014: -$6,5242014Assets 2015: $132,136Liabilities 2015: $109,569Net Assets 2015: $22,5672015Assets 2016: $326,856Liabilities 2016: $3,251,032Net Assets 2016: -$2,924,1762016Assets 2017: $414,204Liabilities 2017: $4,088,591Net Assets 2017: -$3,674,3872017Assets 2018: $382,725Liabilities 2018: $4,707,107Net Assets 2018: -$4,324,3822018Assets 2019: $256,702Liabilities 2019: $5,097,159Net Assets 2019: -$4,840,4572019Assets 2020: $159,940Liabilities 2020: $5,624,788Net Assets 2020: -$5,464,8482020Assets 2021: $196,352Liabilities 2021: $6,009,039Net Assets 2021: -$5,812,6872021Assets 2022: $217,657Liabilities 2022: $6,680,610Net Assets 2022: -$6,462,9532022Assets 2023: $215,702Liabilities 2023: $7,513,533Net Assets 2023: -$7,297,8312023Assets 2024: $367,053Liabilities 2024: $8,266,096Net Assets 2024: -$7,899,0432024

Highlighted filing

2016

Assets$326,856
Liabilities$3,251,032
Net Assets-$2,924,176
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,760Expenses 2014: $10,284Net Income 2014: -$6,5242014Revenue 2015: $185,975Expenses 2015: $156,884Net Income 2015: $29,0912015Revenue 2016: $914,852Expenses 2016: $1,818,022Net Income 2016: -$903,1702016Revenue 2017: $1,761,860Expenses 2017: $2,512,071Net Income 2017: -$750,2112017Revenue 2018: $1,765,316Expenses 2018: $2,415,311Net Income 2018: -$649,9952018Revenue 2019: $848,321Expenses 2019: $1,364,396Net Income 2019: -$516,0752019Revenue 2020: $717,504Expenses 2020: $1,341,895Net Income 2020: -$624,3912020Revenue 2021: $711,746Expenses 2021: $1,059,585Net Income 2021: -$347,8392021Revenue 2022: $757,829Expenses 2022: $1,408,095Net Income 2022: -$650,2662022Revenue 2023: $730,851Expenses 2023: $1,565,729Net Income 2023: -$834,8782023Revenue 2024: $1,057,110Expenses 2024: $1,658,321Net Income 2024: -$601,2112024

Highlighted filing

2016

Revenue$914,852
Expenses$1,818,022
Net Income-$903,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$914,852
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.

To provide imaging services to the communities we are privileged to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,749$278,737▲ $256,988
Cash and Non-Interest-Bearing Accounts$110,387$35,405▼ $74,982
Land, Buildings, and Equipment, Net-$10,347-
Prepaid Expenses and Deferred Charges-$2,367-
Total Assets$132,136$326,856▲ $194,720
Liabilities
Other Liabilities-$3,248,650-
Accounts Payable and Accrued Expenses$109,569$2,382▼ $107,187
Total Liabilities$109,569$3,251,032▲ $3,141,463
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$22,567$-2,924,176▼ $2,946,743
Total Net Assets Fund Balance$22,567$-2,924,176▼ $2,946,743
Total Liabilities and Net Assets / Fund Balance$132,136$326,856▲ $194,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,347$0$10,347
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LethinDirectorFT$167,895$6,658$174,553
Alexei OcholaBoard Secretary--$1,200$1,200
Christopher EwaldBoard Treasurer--$1,200$1,200
Samuel MirlesBoard President--$1,200$1,200
Charlene CastroBoard Vice President--$1,200$1,200
Garciela PutzoliBoard Member--$1,200$1,200
Will ReveraBoard Member--$1,200$1,200
Yessica QuirozBoard Member--$1,200$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Jared HeimbignerRadiology Services16539 Orchard Bend Road, Poway, CA 92064$130,683
David ClineRadiology Services333 B Avenue, Coronado, CA 92118$123,159
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$839,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-903,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,290
Other Expenses$728,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,307--$955,307
Other Expenses$277,811$0$0$277,811
All Other Expenses$221,251--$221,251
Payroll Taxes$78,512--$78,512
Office Expenses$70,734--$70,734
Fees for Services Other$46,957--$46,957
Other Employee Benefits$43,240--$43,240
Occupancy$34,383--$34,383
Insurance$31,480--$31,480
Information Technology$18,857--$18,857
Pension Plan Contributions$12,231--$12,231
Conferences and Meetings$9,716--$9,716
Travel$9,034--$9,034
Advertising$5,853--$5,853
Depreciation Depletion$2,181--$2,181
Fees for Services Accounting$475--$475
Total Functional Expenses$1,818,022$0$0$1,818,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$3,248,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is made available to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually with board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Imaging Centers
EIN
46-2079706
Phone
6192691299
Address
4060 Fairmount Avenue, San Diego, CA 92105

Signing Officer

Name
Zara Marselian
Title
CEO
Phone
6195468363
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chic
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the consolidated financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 429 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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IRS990/MissionDesc0Community 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. CHIC will provide services to La Maestra's clients whose primary care physicians have ordered special
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IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0277811
IRS990/OtherExpensesGrp/TotalAmt0277811
IRS990/OtherLiabilitiesGrp/EOYAmt03248650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078512
IRS990/PayrollTaxesGrp/TotalAmt078512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012231
IRS990/PensionPlanContributionsGrp/TotalAmt012231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02367
IRS990/PrincipalOfficerNm0CHIC
IRS990/PriorPeriodAdjustmentsAmt0-2043573
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0126518
IRS990/PYProgramServiceRevenueAmt0185975
IRS990/PYRevenuesLessExpensesAmt029091
IRS990/PYSalariesCompEmpBnftPaidAmt030366
IRS990/PYTotalExpensesAmt0156884
IRS990/PYTotalRevenueAmt0185975
IRS990/ReconcilationRevenueExpnssAmt0-903170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839852
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from Federal Taxes under Section 501(c)(3) of the Internal Revenue Code as amended and Section 23701 (d) of the Revenue and Taxation Code of the State of California. Accordingly, no provision for Federal and Franchise taxes has been recognized in the consolidated financial statements. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010347
IRS990ScheduleD/TotalLiabilityAmt03248650
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Lethin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually with board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132136
IRS990/TotalAssetsEOYAmt0326856
IRS990/TotalAssetsGrp/BOYAmt0132136
IRS990/TotalAssetsGrp/EOYAmt0326856
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01818022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109569
IRS990/TotalLiabilitiesEOYAmt03251032
IRS990/TotalLiabilitiesGrp/BOYAmt0109569
IRS990/TotalLiabilitiesGrp/EOYAmt03251032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2924176
IRS990/TotalOtherCompensationAmt015058
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01818022
IRS990/TotalProgramServiceRevenueAmt0839852
IRS990/TotalReportableCompFromOrgAmt0167895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09034
IRS990/TravelGrp/TotalAmt09034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2924176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04060 Fairmount Avenue I
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,856
Liabilities
$3,251,032
Net assets
-$2,924,176
Revenue
$914,852
Expenses
$1,818,022
Net income
-$903,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$8.27$7.90$1.06$1.66$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$7.51$7.30$0.73$1.57$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$6.68$6.46$0.76$1.41$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$6.01$5.81$0.71$1.06$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$5.62$5.46$0.72$1.34$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$5.10$4.84$0.85$1.36$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$4.71$4.32$1.77$2.42$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$4.09$3.67$1.76$2.51$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.33$3.25$2.92$0.91$1.82$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00