Civic Intelligence

Community Medicine Inc.

990 • Fiscal year 2018 • EIN 47-0970965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileCOMMUNITYMEDICINEINC.ORG

View Organization Page

8540 Alondra Blvd No B-2Paramount, CA 90723

(562) 602-2508

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$441,334

Up $249,273 (+130%) from 2017

Net Assets

Up

$276,962

Up $273,674 (+8323%) from 2017

Liabilities

Down

$164,372

Down $24,401 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$1,133,261

Up $641,032 (+130%) from 2017

Expenses

Up

$859,587

Up $406,580 (+90%) from 2017

Net Income

Up

$273,674

Up $234,452 (+598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$441,334
Liabilities$164,372
Net Assets$276,962
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$1,133,261
Expenses$859,587
Net Income$273,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,133,261
Mission and Program Overview

Mission

To provide quality health care services for the comunity.

To be the preferred clinic for all persons in our communities through the delivery of excellent and compassionate care, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,137$148,504▲ $128,367
Intangible Assets$146,887$146,887→ $0
Accounts Receivable$10,533$133,225▲ $122,692
Loans From Officers Directors$160,088$60,229▼ $99,859
Land, Buildings, and Equipment, Net$13,814$10,943▼ $2,871
Prepaid Expenses and Deferred Charges$690$1,775▲ $1,085
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$192,061$441,334▲ $249,273
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,685$104,143▲ $75,458
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$188,773$164,372▼ $24,401
Net Assets / Fund Balance
Unrestricted Net Assets$3,288$276,962▲ $273,674
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,288$276,962▲ $273,674
Total Liabilities and Net Assets / Fund Balance$192,061$441,334▲ $249,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,145$7,766$15,911
Other Land Buildings$2,798$2,414$5,212
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Habib J HashmaniNon-voting Member, CEOFT$200,000$200,000
Shireen S AlwaniNursing DirectorFT$149,600$149,600

Board Members and Trustees

NameTitle
Irfan AliChairman
Adriana MarquezVice Chairman
Dwain WhisenantMember
Karima GulwaniMember
Keenan Jon AriusMember
Migdalia SantanaMember
Roshini LinghamMember
Teresa CastanedaMember
Yecenia GuillenMember
Naim MerchantSecretary
Mohammad GwaduriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$273,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,261
Total Revenue per Audited Statements
$1,133,261
Total Revenue per Form 990
$1,133,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,089
Other Expenses$327,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,482$108,346-$292,828
Current Officers, Directors, Trustees, and Key Employees$126,000$74,000-$200,000
Fees for Services Other$120,472--$120,472
Payroll Taxes$22,502$13,216-$35,718
Occupancy$17,820$4,072-$21,892
Office Expenses$2,775$11,100-$13,875
All Other Expenses$6,454$7,002-$13,456
Insurance$6,327$6,328$0$12,655
Fees for Services Accounting-$12,002-$12,002
Other Expenses$7,076$1,879-$7,076
Depreciation Depletion$1,046$4,182-$5,228
Advertising$838$3,353-$4,191
Other Employee Benefits$2,232$1,311-$3,543
Interest-$2,931-$2,931
Total Functional Expenses$609,865$249,722$0$859,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,587
Total Expenses per Audited Statements$859,587
Total Expenses per Form 990$859,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shireen S AlwaniFamily Member of CEOCompensationNo$149,600
Family Medicine IncControlled Entity of Family Member of CEOBusiness Purchase PaymentsNo$80,600
Shireen S AlwaniFamily Member of CEOBusiness Purchase PaymentsNo$22,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,088$60,229▼ $99,859
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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 Line 11

“Form 990 review the chief executive officer reviews and approves the form 990 in detail in conjunction with the audited financial statements.”

Form 990 Part VI Line 12

“Conflict of interest policy each board member signs a conflict of interest disclosure annually. If any conflicts of interest arise during the year they are required to disclose them.”

Form 990 Part VI Line 15

“Compensation review and approval voting members of the board review and deliberate officer and key employee compensation using comparability and other data. The board independently approves and documents its approval and decisions.”

Form 990 Part VI Line 19

“Availability of public information 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.”

Filing and Contact Details

Filer

Filer Name
Community Medicine Inc
EIN
47-0970965
In Care Of
% HABIB J HASHMANI
Phone
5626022508
Address
8540 ALONDRA BLVD NO B-2, PARAMOUNT, CA 90723

Signing Officer

Name
Habib J Hashmani
Title
CEO
Phone
5626022508
Signed
2019-11-12
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
14
Volunteers
0

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional fees total fees:120472”

Financial Statement Notes

Schedule D Part X Line 2

“Commuity Medicine, Inc (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 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, 2018 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. United States federal and state jurisdictions in which CMI files tax returns have statutes of limitations that generally range from three to four years. No open tax returns are currently under examination in the U.S. federal or state jurisdictions”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11NON-VOTING MEMBER, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSING DIRECTOR
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IRS990/MissionDesc0TO BE THE PREFERRED CLINIC FOR ALL PERSONS IN OUR COMMUNITIES THROUGH THE DELIVERY OF EXCELLENT AND COMPASSIONATE CARE, REGARDLESS OF ABILITY TO PAY.
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IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013216
IRS990/PayrollTaxesGrp/ProgramServicesAmt022502
IRS990/PayrollTaxesGrp/TotalAmt035718
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IRS990/PrincipalOfficerNm0HABIB J HASHMANI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136337
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07766
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Commuity Medicine, Inc (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 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, 2018 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. United States federal and state jurisdictions in which CMI files tax returns have statutes of limitations that generally range from three to four years. No open tax returns are currently under examination in the U.S. federal or state jurisdictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART X LINE 2
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133261

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,334
Liabilities
$164,372
Net assets
$276,962
Revenue
$1,133,261
Expenses
$859,587
Net income
$273,674
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