Civic Intelligence

San Luis Walk-In Clinic Inc.

990 • Fiscal year 2014 • EIN 65-1170616

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.RCFBH.ORG
214 West Main Street85350

(928) 627-0190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$226,348

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,050,148

Up $824,805 (+37%) from 2013

Net Assets

Up

$2,304,317

Up $879,486 (+62%) from 2013

Liabilities

Down

$745,831

Down $54,681 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

$6,313,326

No earlier filing loaded for comparison.

Expenses

Up

$5,433,840

Up $928,242 (+21%) from 2013

Net Income

$879,486

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

2014

Assets$3,050,148
Liabilities$745,831
Net Assets$2,304,317
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$6,313,326
Expenses$5,433,840
Net Income$879,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$6,313,326
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,821,602$2,380,864▲ $559,262
Cash and Non-Interest-Bearing Accounts$209,789$464,831▲ $255,042
Inventories for Sale or Use$63,846$74,421▲ $10,575
Land, Buildings, and Equipment, Net$88,310$69,701▼ $18,609
Pledges and Grants Receivable$31,086$45,023▲ $13,937
Prepaid Expenses and Deferred Charges$9,480$14,026▲ $4,546
Total Assets$2,225,343$3,050,148▲ $824,805
Other Assets Total$1,230$1,282▲ $52
Liabilities
Other Liabilities$710,547$613,419▼ $97,128
Accounts Payable and Accrued Expenses$89,965$132,412▲ $42,447
Total Liabilities$800,512$745,831▼ $54,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,831$2,304,317▲ $879,486
Total Net Assets Fund Balance$1,424,831$2,304,317▲ $879,486
Total Liabilities and Net Assets / Fund Balance$2,225,343$3,050,148▲ $824,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,701$143,069$212,770
Other Land Buildings-$48,502$48,502
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte RichardsObgynFT$226,348$226,348
Daniel a CalabresePediatricianFT$172,817$172,817
Jose L Munoz MdMedical DirectorFT$158,631$158,631
William Russell McnairNurse PractiFT$137,169$137,169
Ramiro GarciaPhysicianFT$130,695$130,695
Mary Alice LopezBilling DireFT$64,473$64,473
Elena RodriguezClinic ServiFT$57,987$57,987

Board Members and Trustees

NameTitle
Victor LozanoChair
Gonzalo Gonzalez JrVice Chair
Candice L OrdunoAsst Secreta
Ana RoblesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$718,857
Program Service Revenue
$5,553,437
Investment Income
$98
Other Revenue
$40,934
All Other Contributions
$718,857
Change in Net Assets
$879,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$434,280Fair Market Value (FMV)
Total Noncash Contributions$434,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,313,326
Total Revenue per Audited Statements
$6,313,326
Total Revenue per Form 990
$6,313,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,036,211
Salaries, Compensation, and Employee Benefits$2,397,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,683--$1,826,683
Fees for Services Other$1,269,808$530,934-$1,800,742
Payroll Taxes$448,486--$448,486
Occupancy$140,252--$140,252
Current Officers, Directors, Trustees, and Key Employees$122,460--$122,460
Insurance$88,338--$88,338
Travel$20,338$33,809-$54,147
Advertising$39,240--$39,240
All Other Expenses$19,063$20,070-$39,133
Depreciation Depletion$33,283--$33,283
Other Expenses$4,862$18,524-$23,386
Office Expenses$19,852--$19,852
Fees for Services Accounting-$16,050-$16,050
Fees for Services Legal-$3,010-$3,010
Interest-$1,596-$1,596
Total Functional Expenses$4,761,962$671,878$0$5,433,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,433,840
Total Expenses per Audited Statements$5,433,840
Total Expenses per Form 990$5,433,840
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 Parent$594,708
Capital Lease$18,711
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides all board members with a copy of the form 990 for review before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation for board members. Regarding the ceo, there is an annual contract review by the board members.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employees compensation agreements are authorized by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public through irs, arizona corporation commission, dun and bradstreet, and guidestar.”

Filing and Contact Details

Filer

EIN
65-1170616
Phone
9286270190

Signing Officer

Name
Amanda Aguirre Ma Rd
Title
CEO/president
Phone
9286270190
Signed
2015-02-10

Organization Details

Principal Officer
Amanda Aguirre
Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Other professional services 1,269,808 530,934 0”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01230
IRS990/OtherAssetsTotalGrp/EOYAmt01282
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218524
IRS990/OtherExpensesGrp/ProgramServicesAmt0692002
IRS990/OtherExpensesGrp/ProgramServicesAmt18468
IRS990/OtherExpensesGrp/ProgramServicesAmt228827
IRS990/OtherExpensesGrp/ProgramServicesAmt34862
IRS990/OtherExpensesGrp/TotalAmt0699064
IRS990/OtherExpensesGrp/TotalAmt149291
IRS990/OtherExpensesGrp/TotalAmt228827
IRS990/OtherExpensesGrp/TotalAmt323386
IRS990/OtherLiabilitiesGrp/BOYAmt0710547
IRS990/OtherLiabilitiesGrp/EOYAmt0613419
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040934
IRS990/OtherRevenueTotalAmt040934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826683
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448486
IRS990/PayrollTaxesGrp/TotalAmt0448486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014026
IRS990/PrincipalOfficerNm0AMANDA AGUIRRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05553437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05553437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt02721593
IRS990/PYOtherRevenueAmt027042
IRS990/PYProgramServiceRevenueAmt04189037
IRS990/PYRevenuesLessExpensesAmt0447378
IRS990/PYSalariesCompEmpBnftPaidAmt01784005
IRS990/PYTotalExpensesAmt04505598
IRS990/PYTotalRevenueAmt04952976
IRS990/ReconcilationRevenueExpnssAmt0879486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0718857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0736805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02417480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05594371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04216079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03465679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02525256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01509553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017310938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019728418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06313228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04952884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03796024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02953355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01712927
IRS990ScheduleA/Total509Grp/TotalAmt019728418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06313326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04952976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03796132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02953355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01712927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019728716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212770
IRS990ScheduleD/ExpensesSubtotalAmt05433840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt06313326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069701
IRS990ScheduleD/TotalExpensesPerForm990Amt05433840
IRS990ScheduleD/TotalLiabilityAmt0613419
IRS990ScheduleD/TotalRevenuePerForm990Amt06313326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06313326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433840
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL A CALABRESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE L MUNOZ MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OBGYN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PEDIATRICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEDICAL DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158631
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0434280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ALL BOARD MEMBERS WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR BOARD MEMBERS. REGARDING THE CEO, THERE IS AN ANNUAL CONTRACT REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION AGREEMENTS ARE AUTHORIZED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH IRS, ARIZONA CORPORATION COMMISSION, DUN AND BRADSTREET, AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES 1,269,808 530,934 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462498055
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CAFE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SOMERTON MAIN STREET CAFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 617
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SOMERTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,050,148
Liabilities
$745,831
Net assets
$2,304,317
Revenue
$6,313,326
Expenses
$5,433,840
Net income
$879,486
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