Civic Intelligence

Community Medicine Inc.

990 • Fiscal year 2016 • EIN 47-0970965

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

Organization Profilecommunitymedicineinc.org

View Organization Page

8540 Alondra Blvd No B-2Paramount, CA 90723-5200

(562) 602-2508

Siviq Scores

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

Liabilities / Assets

100th percentile

64.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

$567

No earlier filing loaded for comparison.

Net Assets

-$35,934

No earlier filing loaded for comparison.

Liabilities

$36,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$4,190

No earlier filing loaded for comparison.

Net Income

-$4,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $567Liabilities 2016: $36,501Net Assets 2016: -$35,9342016Assets 2017: $192,061Liabilities 2017: $188,773Net Assets 2017: $3,2882017Assets 2018: $441,334Liabilities 2018: $164,372Net Assets 2018: $276,9622018Assets 2019: $625,433Liabilities 2019: $134,563Net Assets 2019: $490,8702019Assets 2020: $1,235,008Liabilities 2020: $610,731Net Assets 2020: $624,2772020Assets 2021: $1,985,162Liabilities 2021: $423,678Net Assets 2021: $1,561,4842021Assets 2022: $4,660,510Liabilities 2022: $2,301,945Net Assets 2022: $2,358,5652022Assets 2023: $4,878,280Liabilities 2023: $2,293,881Net Assets 2023: $2,584,3992023Assets 2024: $4,439,282Liabilities 2024: $2,832,060Net Assets 2024: $1,607,2222024

Highlighted filing

2016

Assets$567
Liabilities$36,501
Net Assets-$35,934
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $4,190Net Income 2016: -$4,1902016Revenue 2017: $492,229Expenses 2017: $453,007Net Income 2017: $39,2222017Revenue 2018: $1,133,261Expenses 2018: $859,587Net Income 2018: $273,6742018Revenue 2019: $1,385,285Expenses 2019: $1,171,377Net Income 2019: $213,9082019Revenue 2020: $1,874,035Expenses 2020: $1,740,628Net Income 2020: $133,4072020Revenue 2021: $3,479,819Expenses 2021: $2,542,327Net Income 2021: $937,4922021Revenue 2022: $3,816,742Expenses 2022: $3,019,188Net Income 2022: $797,5542022Revenue 2023: $3,519,006Expenses 2023: $3,293,172Net Income 2023: $225,8342023Revenue 2024: $2,368,230Expenses 2024: $3,345,407Net Income 2024: -$977,1772024

Highlighted filing

2016

Revenue$0
Expenses$4,190
Net Income-$4,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide quality health care services for the comunity.

Provide primary health care services that may include family medicine, internal medicine, mental and substance abuse services, oral, women, and child health care to the medically under-served population of Paramount, Downey, Bellflower, Compton, Long Beach, California and the surrounding rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908$567▼ $341
Total Assets$908$567▼ $341
Liabilities
Other Liabilities$27,500$32,901▲ $5,401
Accounts Payable and Accrued Expenses$5,152$3,600▼ $1,552
Total Liabilities$32,652$36,501▲ $3,849
Net Assets / Fund Balance
Unrestricted Net Assets$-31,744$-35,934▼ $4,190
Total Net Assets Fund Balance$-31,744$-35,934▼ $4,190
Total Liabilities and Net Assets / Fund Balance$908$567▼ $341
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amir Ali RajaniChairman
Irfan AliVice Chairman
Habib J HashmaniChief Executive Officer
Adriana MarquezMember
Karima GulwaniMember
Migdalia SantanaMember
Roshini LinghamMember
Teresa CastanedaMember
Thanaraj RojanpanyaMember
Yecenia GuillenMember
Naim MerchantSecretary
Mohamed GwaduriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,190
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 Other-$2,817-$2,817
Interest-$590-$590
Other Expenses-$75-$75
Total Functional Expenses$0$4,190$0$4,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,190
Total Expenses per Audited Statements$4,190
Total Expenses per Form 990$4,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances due to Family Medicine, Inc.$32,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Chief Executive Officer will review and approve the Form 990 in detail in conjunction with the audited financial statements.”

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

“Each Board member signs a conflict of interest annually. If any conflicts of interest arise during the year, they are required to disclose them.”

Form 990, Part VI, Section B, line 15

“The Board reviews and approves officer or key employee compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflicts of interest policy, financial statements, and other pertinent documents available to the pulic upon request. Its Form 990 is available on the Guidestar not-for-profit Webiste.”

Filing and Contact Details

Filer

Filer Name
Community Medicine Inc
EIN
47-0970965
Phone
5626022508
Address
8540 Alondra Blvd No B-2, Paramount, CA 90723-5200

Signing Officer

Name
Habib Hashmani
Title
Chief Executive Officer
Phone
5626022508
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Habib J Hashmani
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

Preparer

Firm
Rossi Llp
Address
400 Oceangate Suite 1000, Long Beach, CA 90802
Preparer
Lewis Finkelstein CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants and professional services: Program service expenses 0. Management and general expenses 2,817. Fundraising expenses 0. Total expenses 2,817.”

Financial Statement Notes

Part X, Line 2:

“CMI is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state franchise taxes under Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 509(a)(1) of the Internal Revenue Code, is subject to federal income tax. CMI does not believe that during the year ended December 31, 2016 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. CMI follows the provisions of FASB ASC 740, Income Taxes. Accordingly, CMI accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. CMI recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. CMI does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMI is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from state franchise taxes under Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 509(a)(1) of the Internal Revenue Code, is subject to federal income tax. CMI does not believe that during the year ended December 31, 2016 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. CMI follows the provisions of FASB ASC 740, Income Taxes. Accordingly, CMI accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. CMI recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. CMI does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Executive Officer will review and approve the Form 990 in detail in conjunction with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member signs a conflict of interest annually. If any conflicts of interest arise during the year, they are required to disclose them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves officer or key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflicts of interest policy, financial statements, and other pertinent documents available to the pulic upon request. Its Form 990 is available on the Guidestar not-for-profit Webiste.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants and professional services: Program service expenses 0. Management and general expenses 2,817. Fundraising expenses 0. Total expenses 2,817.
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 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908
IRS990/TotalAssetsEOYAmt0567
IRS990/TotalAssetsGrp/BOYAmt0908
IRS990/TotalAssetsGrp/EOYAmt0567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032652
IRS990/TotalLiabilitiesEOYAmt036501
IRS990/TotalLiabilitiesGrp/BOYAmt032652
IRS990/TotalLiabilitiesGrp/EOYAmt036501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08540 Alondra Blvd No B-2
IRS990/USAddress/CityNm0Paramount
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0907235200
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://communitymedicineinc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Habib Hashmani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05626022508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Medicine Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470970965
ReturnHeader/Filer/PhoneNum05626022508
ReturnHeader/Filer/USAddress/AddressLine1Txt08540 Alondra Blvd No B-2
ReturnHeader/Filer/USAddress/CityNm0Paramount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907235200
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF15C61AB9049F8C20FAB78F78084F41CE7B1DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F0563655E4FE07B428CB47CB24A47AB498DA567
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.47.112.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954091474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Oceangate Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624953325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Finkelstein CPA
ReturnHeader/ReturnTs02017-11-21T16:05:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$567
Liabilities
$36,501
Net assets
-$35,934
Revenue
$0
Expenses
$4,190
Net income
-$4,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.83$1.61$2.37$3.35$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.88$2.29$2.58$3.52$3.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.66$2.30$2.36$3.82$3.02$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.42$1.56$3.48$2.54$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.61$0.62$1.87$1.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.49$1.39$1.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.13$0.86$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.00$0.00