Civic Intelligence

Maven Project MV LLC

990 • Fiscal year 2023 • EIN 46-5370676

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization Profilewww.mavenproject.org
PO Box 156781San Francisco, CA 94115

(617) 641-9743

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$347,713

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,421,928

Up $605,590 (+16%) from 2022

Net Assets

Up

$3,818,079

Up $565,150 (+17%) from 2022

Liabilities

Up

$603,849

Up $40,440 (+7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$3,563,058

Up $563,022 (+19%) from 2022

Expenses

Up

$2,997,861

Up $576,809 (+24%) from 2022

Net Income

Down

$565,197

Down $13,787 (-2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $185,744Liabilities 2014: $0Net Assets 2014: $185,7442014Assets 2015: $953,814Liabilities 2015: $25,251Net Assets 2015: $928,5632015Assets 2016: $1,637,886Liabilities 2016: $52,016Net Assets 2016: $1,585,8702016Assets 2017: $1,528,426Liabilities 2017: $49,254Net Assets 2017: $1,479,1722017Assets 2018: $1,747,089Liabilities 2018: $74,755Net Assets 2018: $1,672,3342018Assets 2019: $2,249,830Liabilities 2019: $68,723Net Assets 2019: $2,181,1072019Assets 2020: $2,341,342Liabilities 2020: $173,737Net Assets 2020: $2,167,6052020Assets 2021: $2,914,501Liabilities 2021: $240,556Net Assets 2021: $2,673,9452021Assets 2022: $3,816,338Liabilities 2022: $563,409Net Assets 2022: $3,252,9292022Assets 2023: $4,421,928Liabilities 2023: $603,849Net Assets 2023: $3,818,0792023Assets 2024: $6,665,125Liabilities 2024: $876,631Net Assets 2024: $5,788,4942024

Highlighted filing

2023

Assets$4,421,928
Liabilities$603,849
Net Assets$3,818,079
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $250,000Expenses 2014: $64,256Net Income 2014: $185,7442014Revenue 2015: $1,054,220Expenses 2015: $311,159Net Income 2015: $743,0612015Revenue 2016: $1,342,430Expenses 2016: $685,123Net Income 2016: $657,3072016Revenue 2017: $1,136,856Expenses 2017: $1,243,554Net Income 2017: -$106,6982017Revenue 2018: $1,699,055Expenses 2018: $1,505,893Net Income 2018: $193,1622018Revenue 2019: $2,129,431Expenses 2019: $1,620,658Net Income 2019: $508,7732019Revenue 2020: $1,920,579Expenses 2020: $1,937,140Net Income 2020: -$16,5612020Revenue 2021: $2,483,278Expenses 2021: $1,965,756Net Income 2021: $517,5222021Revenue 2022: $3,000,036Expenses 2022: $2,421,052Net Income 2022: $578,9842022Revenue 2023: $3,563,058Expenses 2023: $2,997,861Net Income 2023: $565,1972023Revenue 2024: $5,838,422Expenses 2024: $3,848,311Net Income 2024: $1,990,1112024

Highlighted filing

2023

Revenue$3,563,058
Expenses$2,997,861
Net Income$565,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,563,058
Mission and Program Overview

Mission

To address the social, racial, and economic inequities in healthcare by connecting frontline safety net clinic providers with expert physician volunteers for medical advice, mentorship, and education, giving patients rapid access to high-quality, specialty care locally.

Expert healthcare for everyone, when and where they need it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,968,946$2,622,653▼ $346,293
Land, Buildings, and Equipment, Net$300,293$939,173▲ $638,880
Investments in Publicly Traded Securities$405,801$527,918▲ $122,117
Accounts Receivable$114,665$249,408▲ $134,743
Prepaid Expenses and Deferred Charges$26,633$42,776▲ $16,143
Pledges and Grants Receivable$0$40,000▲ $40,000
Savings and Temporary Cash Investments$0--
Total Assets$3,816,338$4,421,928▲ $605,590
Liabilities
Deferred Revenue$307,595$340,663▲ $33,068
Accounts Payable and Accrued Expenses$255,814$263,186▲ $7,372
Total Liabilities$563,409$603,849▲ $40,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,202,929$3,709,579▲ $506,650
Net Assets With Donor Restrictions$50,000$108,500▲ $58,500
Total Net Assets Fund Balance$3,252,929$3,818,079▲ $565,150
Total Liabilities and Net Assets / Fund Balance$3,816,338$4,421,928▲ $605,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$931,641$241,895$1,173,536
Equipment$7,532$20,252$27,784
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SegalCEOFT$312,777$34,936$347,713
Jill Einstein MdSen. Director of Physician EngagmentPT$189,909$32,148$222,057
Jill Einstein MdSenior Director of Physician Engagment-$189,909$32,148$222,057
Meredith Schanda DnpSen. Director Clinic OperationsFT$151,525-$151,525
Meredith Schanda DnpSenior Director of Clinic Operations-$132,487$19,038$151,525
Jonathan M LewisIt & Data Systems DirectorFT$141,138-$141,138
Jonathan M LewisHighest Compensated Employee-$141,138-$141,138
Sade SalakoCFO/treasurerPT$99,190-$99,190

Board Members and Trustees

NameTitle
Laurie Green MdBoard Chair/president
Barth Green MdDirector
Chase BehringerDirector
Frederic MarxDirector
Grant ChamberlainDirector
Howard KahnDirector
Muriel NouwezemDirector
Vicki EscarraDirector
Jay GellertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Atiba Software LLCAtiba SoftwareSUITE 200 1310 CLINTON STREET, Nashville, TN 37203$320,845
Community Counselling Service Co LLCConsulting Services5TH FLOOR 527 MADISON AVE, New York, NY 10022$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,847
Program Service Revenue
$1,229,700
Investment Income
$49,500
Other Revenue
$11
All Other Contributions
$2,283,847
Change in Net Assets
$565,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,563,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$783,839
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,346,897
Total Revenue per Form 990
$3,563,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,812
Other Expenses$1,050,049
Total Fundraising Expense$678,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$521,548$258,522$181,553$961,623
Other Salaries and Wages$454,346$138,172$130,639$723,157
Fees for Services Other$159,522$53,788$276,553$489,863
Depreciation Depletion$196,488$4,640-$201,128
Other Employee Benefits$98,451$19,744$27,150$145,345
Payroll Taxes$75,368$22,889$19,430$117,687
Fees for Services Accounting-$78,688-$78,688
Advertising$52,197$1,936$15,958$70,091
Office Expenses$8,927$21,773$12,573$43,273
Information Technology$9,590$14,164$4,823$28,577
Travel$4,683$15,189$2,906$22,778
Insurance$509$20,164-$20,673
Other Expenses$11,149$1,988$6,435$19,572
Occupancy-$8,488-$8,488
Conferences and Meetings-$6,000-$6,000
Fees for Services Legal$1,046$25-$1,071
Total Functional Expenses$1,650,379$669,462$678,020$2,997,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,781,747
Expenses per Audited Statements$2,997,861
Total Expenses per Form 990$2,997,861
Expenses Not Reported on Form 990$783,886
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Laurie green and barth green have a family relationship.”

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

“The form 990 is prepared by an independent cpa, reviewed by the chief financial officer and chief executive officer, and reviewed and approved by the members of the governing body before being filed with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers considering the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Salaries of comparable positions with comparable skills in respective areas are reviewed. The advisory compensation subcommittee of the board, which includes the ceo, determines compensation for any other staff, officers, and key employees other than the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maven Project
EIN
46-5370676
Phone
6176419743
Address
PO BOX 156781, SAN FRANCISCO, CA 94115

Signing Officer

Name
Jennifer Garver
Title
CFO
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Segal
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
20
Volunteers
196

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service expenses”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“UNREALIZED LOSS”

Raw XML AppendixShowing 400 of 644 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0263186
IRS990/AccountsReceivableGrp/BOYAmt0114665
IRS990/AccountsReceivableGrp/EOYAmt0249408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
IRS990/AdvertisingGrp/FundraisingAmt015958
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01936
IRS990/AdvertisingGrp/ProgramServicesAmt052197
IRS990/AdvertisingGrp/TotalAmt070091
IRS990/AllOtherContributionsAmt02283847
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02968946
IRS990/CashNonInterestBearingGrp/EOYAmt02622653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0181553
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0258522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0521548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0961623
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06000
IRS990/ConferencesMeetingsGrp/TotalAmt06000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0320845
IRS990/ContractorCompensationGrp/CompensationAmt1270000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0SUITE 200 1310 CLINTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15TH FLOOR 527 MADISON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATIBA SOFTWARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMMUNITY COUNSELLING SERVICE CO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ATIBA SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02283847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049500
IRS990/CYOtherExpensesAmt01050049
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt01229700
IRS990/CYRevenuesLessExpensesAmt0565197
IRS990/CYSalariesCompEmpBnftPaidAmt01947812
IRS990/CYTotalExpensesAmt02997861
IRS990/CYTotalFundraisingExpenseAmt0678020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03563058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0307595
IRS990/DeferredRevenueGrp/EOYAmt0340663
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196488
IRS990/DepreciationDepletionGrp/TotalAmt0201128
IRS990/Desc0MAVEN PROJECT - MAVEN PROJECT EXPERIENCED STEADY GROWTH IN 2023 WITH A 29% INCREASE IN THE NUMBER OF CLINIC PARTNER SITES OVER 2022. OUR EXPERT PHYSICIAN VOLUNTEERS PROVIDED 9,679 MEDICAL CONSULTS TO FRONTLINE PROVIDERS AT PARTNER CLINICS AROUND THE U.S. A 23% INCREASE OVER 2022. ADDITIONALLY, VOLUNTEERS PROVIDED 840 SESSIONS OF MENTORING (COMPARED TO 615 SESSIONS IN 2022) AND HOSTED MORE THAN 4,215 ATTENDEES FOR MEDICAL EDUCATION WEBINARS ON A VARIETY OF HOT TOPICS (COMPARED TO 4,547 IN 2022). WE ENDED THE CALENDAR YEAR WITH 385 CLINIC SITE PARTNERS UTILIZING OUR SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0108500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01650379
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078688
IRS990/FeesForServicesAccountingGrp/TotalAmt078688
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01046
IRS990/FeesForServicesLegalGrp/TotalAmt01071
IRS990/FeesForServicesOtherGrp/FundraisingAmt0276553
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159522
IRS990/FeesForServicesOtherGrp/TotalAmt0489863
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL EINSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH SCHANDA DNP
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN M LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SADE SALAKO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE GREEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE BEHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI ESCARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERIC MARX
IRS990/Form990PartVIISectionAGrp/PersonNm11MURIEL NOUWEZEM
IRS990/Form990PartVIISectionAGrp/PersonNm12BARTH GREEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13GRANT CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3141138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEN. DIR. OF PHYSICIAN ENGAGMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEN. DIR. CLINIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT & DATA SYSTEMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03563058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014164
IRS990/InformationTechnologyGrp/ProgramServicesAmt09590
IRS990/InformationTechnologyGrp/TotalAmt028577
IRS990/InsuranceGrp/ManagementAndGeneralAmt020164
IRS990/InsuranceGrp/ProgramServicesAmt0509
IRS990/InsuranceGrp/TotalAmt020673
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049500
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527918
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939173
IRS990/LandBldgEquipCostOrOtherBssAmt01201320
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EXPERT HEALTHCARE FOR EVERYONE, WHEN AND WHERE THEY NEED IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03252929
IRS990/NetAssetsOrFundBalancesEOYAmt03818079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03202929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03709579
IRS990/NoncashContributionsAmt017934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08488
IRS990/OccupancyGrp/TotalAmt08488
IRS990/OfficeExpensesGrp/FundraisingAmt012573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021773
IRS990/OfficeExpensesGrp/ProgramServicesAmt08927
IRS990/OfficeExpensesGrp/TotalAmt043273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145345
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21988
IRS990/OtherExpensesGrp/ProgramServicesAmt037900
IRS990/OtherExpensesGrp/ProgramServicesAmt118655
IRS990/OtherExpensesGrp/ProgramServicesAmt211149
IRS990/OtherExpensesGrp/TotalAmt037900
IRS990/OtherExpensesGrp/TotalAmt121947
IRS990/OtherExpensesGrp/TotalAmt219572
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022889
IRS990/PayrollTaxesGrp/ProgramServicesAmt075368
IRS990/PayrollTaxesGrp/TotalAmt0117687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042776
IRS990/PrincipalOfficerNm0DAVID SEGAL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02158977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03605
IRS990/PYOtherExpensesAmt0623074
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt0837409
IRS990/PYRevenuesLessExpensesAmt0578984
IRS990/PYSalariesCompEmpBnftPaidAmt01797978
IRS990/PYTotalExpensesAmt02421052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03000036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0565197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229700
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLAENOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02283847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02158979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01985759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01845418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09820244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03223430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,928
Liabilities
$603,849
Net assets
$3,818,079
Revenue
$3,563,058
Expenses
$2,997,861
Net income
$565,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.88$5.79$5.84$3.85$1.99
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$3.56$3.00$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.56$3.25$3.00$2.42$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.24$2.67$2.48$1.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$2.13$1.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.67$1.70$1.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.14$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.34$0.69$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$1.05$0.31$0.74
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.25$0.06$0.19