Civic Intelligence

Alliance Health Clinic Inc.

EIN 65-1189363 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

Healthcare Services

5952 El Cajon BlvdSan Diego, CA 92115

alliancehealthclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$348,120

Up $27,385 (+8.5%) from 2023

Liabilities

Down

$45,257

Down $123,164 (-73%) from 2023

Net Assets

Up

$302,863

Up $150,549 (+99%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$859,759

Up $350,951 (+69%) from 2023

Expenses

Up

$709,210

Up $104,609 (+17%) from 2023

Net Income

Up

$150,549

Up $246,342 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $81,659Liabilities 2011: $165,624Net Assets 2011: -$83,9652011Assets 2012: $96,408Liabilities 2012: $217,024Net Assets 2012: -$120,6162012Assets 2013: $132,051Liabilities 2013: $152,269Net Assets 2013: -$20,2182013Assets 2014: $227,409Liabilities 2014: $159,280Net Assets 2014: $68,1292014Assets 2015: $527,855Liabilities 2015: $171,129Net Assets 2015: $356,7262015Assets 2016: $500,572Liabilities 2016: $40,000Net Assets 2016: $460,5722016Assets 2017: $391,776Liabilities 2017: $27,216Net Assets 2017: $364,5602017Assets 2018: $272,438Liabilities 2018: $24,085Net Assets 2018: $248,3532018Assets 2019: $279,088Liabilities 2019: $60,058Net Assets 2019: $219,0302019Assets 2020: $326,780Liabilities 2020: $139,488Net Assets 2020: $187,2922020Assets 2021: $561,204Liabilities 2021: $287,598Net Assets 2021: $273,6062021Assets 2022: $365,087Liabilities 2022: $116,980Net Assets 2022: $248,1072022Assets 2023: $320,735Liabilities 2023: $168,421Net Assets 2023: $152,3142023Assets 2024: $348,120Liabilities 2024: $45,257Net Assets 2024: $302,8632024

Highlighted filing

2024

Assets$348,120
Liabilities$45,257
Net Assets$302,863
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $318,724Expenses 2011: $408,709Net Income 2011: -$89,9852011Revenue 2012: $324,049Expenses 2012: $360,700Net Income 2012: -$36,6512012Revenue 2013: $515,882Expenses 2013: $415,484Net Income 2013: $100,3982013Revenue 2014: $536,114Expenses 2014: $447,767Net Income 2014: $88,3472014Revenue 2015: $802,944Expenses 2015: $514,347Net Income 2015: $288,5972015Revenue 2016: $699,620Expenses 2016: $595,774Net Income 2016: $103,8462016Revenue 2017: $554,991Expenses 2017: $651,678Net Income 2017: -$96,6872017Revenue 2018: $491,360Expenses 2018: $607,567Net Income 2018: -$116,2072018Revenue 2019: $500,857Expenses 2019: $530,180Net Income 2019: -$29,3232019Revenue 2020: $363,020Expenses 2020: $394,758Net Income 2020: -$31,7382020Revenue 2021: $463,535Expenses 2021: $377,221Net Income 2021: $86,3142021Revenue 2022: $433,402Expenses 2022: $458,901Net Income 2022: -$25,4992022Revenue 2023: $508,808Expenses 2023: $604,601Net Income 2023: -$95,7932023Revenue 2024: $859,759Expenses 2024: $709,210Net Income 2024: $150,5492024

Highlighted filing

2024

Revenue$859,759
Expenses$709,210
Net Income$150,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,120
Liabilities
$45,257
Net assets
$302,863
Revenue
$859,759
Expenses
$709,210
Net income
$150,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.45$3.03$8.60$7.09$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.68$1.52$5.09$6.05$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.48$4.33$4.59$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.88$2.74$4.64$3.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.27$1.39$1.87$3.63$3.95$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.60$2.19$5.01$5.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.48$4.91$6.08$1.16
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.27$3.65$5.55$6.52$0.97
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.40$4.61$7.00$5.96$1.04
2015Summary only. Only limited summary data is available for this year.$5.28$1.71$3.57$8.03$5.14$2.89
2014Summary only. Only limited summary data is available for this year.$2.27$1.59$0.68$5.36$4.48$0.88
2013Summary only. Only limited summary data is available for this year.$1.32$1.52$0.20$5.16$4.15$1.00
2012Summary only. Only limited summary data is available for this year.$0.96$2.17$1.21$3.24$3.61$0.37
2011Summary only. Only limited summary data is available for this year.$0.82$1.66$0.84$3.19$4.09$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$859,759
Mission and Program Overview

Mission

Healthcare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,124$283,045▲ $109,921
Accounts Receivable$56,078$25,278▼ $30,800
Inventories for Sale or Use$17,783$17,783→ $0
Land, Buildings, and Equipment, Net$15,235$13,208▼ $2,027
Prepaid Expenses and Deferred Charges$7,365$8,806▲ $1,441
Total Assets$320,734$348,120▲ $27,386
Other Assets Total$51,149--
Liabilities
Accounts Payable and Accrued Expenses$50,197$34,345▼ $15,852
Other Liabilities$118,223$10,912▼ $107,311
Total Liabilities$168,420$45,257▼ $123,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,314$302,863▲ $150,549
Total Net Assets Fund Balance$152,314$302,863▲ $150,549
Total Liabilities and Net Assets / Fund Balance$320,734$348,120▲ $27,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,549$254,544$262,093
Leasehold Improvements$5,659$19,191$24,850
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter LamPresidentPT$61,600$61,600
Simin KhadiviExecutive DirectorPT$34,446$34,446

Board Members and Trustees

NameTitle
Clovis HonoreChair
Amina MudayBoardmember
Bernadette GroebeBoardmember
Bhagawat PoudyalBoardmember
Deep LamBoardmember
Yohannes LecheboBoardmember
Roger HainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,471
Program Service Revenue
$773,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,471
Change in Net Assets
$150,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,759
Total Revenue per Audited Statements
$859,759
Total Revenue per Form 990
$859,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,143
Other Expenses$157,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,935$173,050-$484,985
Insurance$59,936$3,555-$63,491
All Other Expenses$186,133$-131,082-$55,051
Payroll Taxes$26,178$13,443-$39,621
Other Employee Benefits$14,465$13,072-$27,537
Depreciation Depletion$3,102$1,501-$4,603
Other Expenses$1,610$537-$2,147
Total Functional Expenses$626,952$82,258$0$709,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,210
Total Expenses per Audited Statements$709,210
Total Expenses per Form 990$709,210
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
Accrued Vacation$10,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“The 990 is reviewed by the accountant and the executive director before mailing. The 990 is made available to the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“Inquiry of the boardmembers is done annually.”

Other officer or key employee compensation Part VI line 15B

“Salaries are based on market rate for the area.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the corporate offices, upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance Health Clinic Inc
EIN
65-1189363
Address
5952 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
Simin Khadivi
Title
Executive Direc
Phone
6192869052
Signed
2025-02-20
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached schedule of other expenses.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
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IRS990/ProgramServiceRevenueGrp/Desc1Outreach Services
IRS990/ProgramServiceRevenueGrp/Desc2Immigration Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21280
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21280
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732790
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63860
IRS990ScheduleA/PublicSupportPY170Pct00.57410
IRS990ScheduleA/PublicSupportTotal170Amt0476141
IRS990ScheduleA/SubstantialContributorsTotAmt0256649
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086471
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732790
IRS990ScheduleA/TotalSupportAmt0745555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262093
IRS990ScheduleD/ExpensesSubtotalAmt0709210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
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IRS990ScheduleD/TotalLiabilityAmt010912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the accountant and the executive director before mailing. The 990 is made available to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inquiry of the boardmembers is done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are based on market rate for the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available by appointment at the corporate offices, upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached schedule of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alliance for African Assistanc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931008369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist refugees and immgrants
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Diego
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt086471
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168420
IRS990/TotalLiabilitiesEOYAmt045257
IRS990/TotalLiabilitiesGrp/BOYAmt0168420
IRS990/TotalLiabilitiesGrp/EOYAmt045257
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0773288
IRS990/TotalReportableCompFromOrgAmt096046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320734
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0alliancehealthclinic.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Simin Khadivi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06192869052
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE HEALTH CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0651189363
ReturnHeader/Filer/USAddress/AddressLine1Txt05952 El Cajon Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego

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