Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2013 • EIN 65-1170616

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.RCFBH.ORG
214 West Main Street85350
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,225,343

Up $670,209 (+43%) from 2012

Net Assets

Up

$1,424,831

Up $447,378 (+46%) from 2012

Liabilities

Up

$800,512

Up $222,831 (+39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,505,598

Up $1,382,346 (+44%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $884,950Liabilities 2011: $580,377Net Assets 2011: $304,5732011Assets 2012: $1,555,134Liabilities 2012: $577,681Net Assets 2012: $977,4532012Assets 2013: $2,225,343Liabilities 2013: $800,512Net Assets 2013: $1,424,8312013Assets 2014: $3,050,148Liabilities 2014: $745,831Net Assets 2014: $2,304,3172014Assets 2015: $3,112,229Liabilities 2015: $646,485Net Assets 2015: $2,465,7442015Assets 2016: $2,394,551Liabilities 2016: $1,799,095Net Assets 2016: $595,4562016Assets 2017: $3,444,268Liabilities 2017: $2,809,978Net Assets 2017: $634,2902017Assets 2018: $4,249,508Liabilities 2018: $1,972,361Net Assets 2018: $2,277,1472018Assets 2019: $7,319,032Liabilities 2019: $3,117,800Net Assets 2019: $4,201,2322019Assets 2020: $12,749,474Liabilities 2020: $2,523,333Net Assets 2020: $10,226,1412020Assets 2021: $24,728,771Liabilities 2021: $2,329,854Net Assets 2021: $22,398,9172021Assets 2022: $31,838,035Liabilities 2022: $2,782,608Net Assets 2022: $29,055,4272022Assets 2023: $32,348,388Liabilities 2023: $3,273,688Net Assets 2023: $29,074,7002023Assets 2024: $33,364,849Liabilities 2024: $3,146,277Net Assets 2024: $30,218,5722024

Highlighted filing

2013

Assets$2,225,343
Liabilities$800,512
Net Assets$1,424,831
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $2,953,355Expenses 2011: $1,793,317Net Income 2011: $1,160,0382011Revenue 2012: $3,796,132Expenses 2012: $3,123,252Net Income 2012: $672,8802012Expenses 2013: $4,505,5982013Revenue 2014: $6,313,326Expenses 2014: $5,433,840Net Income 2014: $879,4862014Revenue 2015: $6,899,405Expenses 2015: $6,737,978Net Income 2015: $161,4272015Revenue 2016: $7,434,355Expenses 2016: $9,304,643Net Income 2016: -$1,870,2882016Revenue 2017: $10,633,217Expenses 2017: $10,594,383Net Income 2017: $38,8342017Revenue 2018: $14,502,222Expenses 2018: $12,859,365Net Income 2018: $1,642,8572018Revenue 2019: $17,360,076Expenses 2019: $15,435,991Net Income 2019: $1,924,0852019Revenue 2020: $25,325,998Expenses 2020: $19,301,089Net Income 2020: $6,024,9092020Revenue 2021: $40,157,505Expenses 2021: $27,984,729Net Income 2021: $12,172,7762021Revenue 2022: $47,689,282Expenses 2022: $41,032,772Net Income 2022: $6,656,5102022Revenue 2023: $45,748,358Expenses 2023: $45,729,085Net Income 2023: $19,2732023Revenue 2024: $46,198,747Expenses 2024: $45,054,875Net Income 2024: $1,143,8722024

Highlighted filing

2013

Revenue-
Expenses$4,505,598
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$4,952,976
Mission and Program Overview

Mission

The purpose of the corporation is to provide convenient access to efficient and quality health services to the border region, including provision of medical diagnosis, care and treatment to and for the benefit of the communities and residents of the southwestern arizona border region, including, without limitation, persons who are unable to afford.

Filing and Contact Details

Filer

EIN
65-1170616
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE CORPORATION IS TO PROVIDE CONVENIENT ACCESS TO EFFICIENT AND QUALITY HEALTH SERVICES TO THE BORDER REGION, INCLUDING PROVISION OF MEDICAL DIAGNOSIS, CARE AND TREATMENT TO AND FOR THE BENEFIT OF THE COMMUNITIES AND RESIDENTS OF THE SOUTHWESTERN ARIZONA BORDER REGION, INCLUDING, WITHOUT LIMITATION, PERSONS WHO ARE UNABLE TO AFFORD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND UPDATE IT WITH ANY DISCLOSURES. EACH BOARD MEMBER IS REQUIRED TO SIGN-OFF ON THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO COMPENSATION FOR BOARD MEMBERS. REGARDING THE CEO, THERE IS AN ANNUAL CONTRACT REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AGREEMENTS ARE AUTHORIZED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH IRS, ARIZONA CORPORATION COMMISSION, DUN AND BRADSTREET, AND GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROFESSIONAL SERVICES 1,089,524 500,853 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10214 W MAIN ST PO BOX 617
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SOMERTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0853500617
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860561847
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection03
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10REGIONAL CENTER FOR BORDER HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,225,343
Liabilities
$800,512
Net assets
$1,424,831
Revenue
-
Expenses
$4,505,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.15$30.2$46.2$45.1$1.14
2023Summary only. Only limited summary data is available for this year.$32.3$3.27$29.1$45.7$45.7$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.78$29.1$47.7$41.0$6.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$2.33$22.4$40.2$28.0$12.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.52$10.2$25.3$19.3$6.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$3.12$4.20$17.4$15.4$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.97$2.28$14.5$12.9$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.81$0.63$10.6$10.6$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.80$0.60$7.43$9.30$1.87
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.65$2.47$6.90$6.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.75$2.30$6.31$5.43$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.80$1.42$4.51
2012Summary only. Only limited summary data is available for this year.$1.56$0.58$0.98$3.80$3.12$0.67
2011Summary only. Only limited summary data is available for this year.$0.88$0.58$0.30$2.95$1.79$1.16
Peer Organizations

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