Civic Intelligence

Physicians and Dentists Org of CC

EIN 68-0373201 • 501(c)5 • Martinez, CA

Profile

Represent union members in contract negotiations.

1155 C Arnold Drive 308Martinez, CA 94553
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

4.3%

Higher net margin than 46% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$616,072

Up $10,822 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$616,072

Up $10,822 (+1.8%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$249,834

Up $2,198 (+0.9%) from 2022

Expenses

Up

$239,012

Up $16,000 (+7.2%) from 2022

Net Income

Down

$10,822

Down $13,802 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $498,317Liabilities 2010: $408Net Assets 2010: $497,9092010Assets 2011: $532,324Liabilities 2011: $42Net Assets 2011: $532,2822011Assets 2012: $556,295Liabilities 2012: $17,620Net Assets 2012: $538,6752012Assets 2013: $448,436Liabilities 2013: $23,224Net Assets 2013: $425,2122013Assets 2014: $476,147Liabilities 2014: $36,290Net Assets 2014: $439,8572014Assets 2015: $463,150Liabilities 2015: $0Net Assets 2015: $463,1502015Assets 2016: $470,073Liabilities 2016: $0Net Assets 2016: $470,0732016Assets 2017: $499,602Liabilities 2017: $0Net Assets 2017: $499,6022017Assets 2018: $526,055Liabilities 2018: $0Net Assets 2018: $526,0552018Assets 2019: $497,081Liabilities 2019: $0Net Assets 2019: $497,0812019Assets 2020: $541,975Liabilities 2020: $0Net Assets 2020: $541,9752020Assets 2021: $580,626Liabilities 2021: $0Net Assets 2021: $580,6262021Assets 2022: $605,250Liabilities 2022: $0Net Assets 2022: $605,2502022Assets 2023: $616,072Liabilities 2023: $0Net Assets 2023: $616,0722023

Highlighted filing

2023

Assets$616,072
Liabilities$0
Net Assets$616,072
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $99,9382010Revenue 2011: $169,123Expenses 2011: $0Net Income 2011: $169,1232011Revenue 2012: $175,948Expenses 2012: $169,555Net Income 2012: $6,3932012Revenue 2013: $186,345Expenses 2013: $299,808Net Income 2013: -$113,4632013Revenue 2014: $217,356Expenses 2014: $202,711Net Income 2014: $14,6452014Revenue 2015: $225,792Expenses 2015: $202,499Net Income 2015: $23,2932015Revenue 2016: $257,541Expenses 2016: $250,618Net Income 2016: $6,9232016Revenue 2017: $256,789Expenses 2017: $227,260Net Income 2017: $29,5292017Revenue 2018: $255,603Expenses 2018: $229,150Net Income 2018: $26,4532018Revenue 2019: $248,641Expenses 2019: $277,615Net Income 2019: -$28,9742019Revenue 2020: $247,634Expenses 2020: $202,740Net Income 2020: $44,8942020Revenue 2021: $253,043Expenses 2021: $214,392Net Income 2021: $38,6512021Revenue 2022: $247,636Expenses 2022: $223,012Net Income 2022: $24,6242022Revenue 2023: $249,834Expenses 2023: $239,012Net Income 2023: $10,8222023

Highlighted filing

2023

Revenue$249,834
Expenses$239,012
Net Income$10,822
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$616,072
Liabilities
$0
Net assets
$616,072
Revenue
$249,834
Expenses
$239,012
Net income
$10,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$2.50$2.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$2.48$2.23$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$2.53$2.14$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$2.48$2.03$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$2.49$2.78$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$2.56$2.29$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$2.57$2.27$0.30
2016Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$2.58$2.51$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$2.26$2.02$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.36$4.40$2.17$2.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.23$4.25$1.86$3.00$1.13
2012Summary only. Only limited summary data is available for this year.$5.56$0.18$5.39$1.76$1.70$0.06
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$1.69$0.00$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$253,043
Mission and Program Overview

Mission

Represent union members in contract negotiations

Represent union members in contract negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,975$580,626▲ $38,651
Cash and Non-Interest-Bearing Accounts$396,308$434,938▲ $38,630
Investments in Publicly Traded Securities$79,579$79,593▲ $14
Savings and Temporary Cash Investments$66,088$66,095▲ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,975$580,626▲ $38,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,975$580,626▲ $38,651
Total Liabilities and Net Assets / Fund Balance$541,975$580,626▲ $38,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David Macdonald MdPresidentPT$46,903$46,903
Sally ZimmermanBusiness ManagerPT$24,562$24,562
Michael SamDirector-$9,721$9,721
Taiyun Roe MdVice President-$6,120$6,120
David Lee MdDirector-$5,417$5,417
Darlene Garcia DdsDirector-$4,185$4,185
Nathan Brooks MdDirector-$4,184$4,184
Ritu Malik MdDirector-$4,184$4,184
Priyanka Tulshian MdDirector-$3,072$3,072
Lisa Rodelo MdDirector-$2,348$2,348
Shauna Milne-price MdDirector-$2,348$2,348
Carol Montes-rouse MdDirector-$1,836$1,836
Keith White MdDirector-$306$306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,750
Investment Income
$21
Other Revenue
$30,272
Change in Net Assets
$38,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,012
Other Expenses$93,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$115,186
Fees for Services Legal---$72,861
Insurance---$7,256
Fees for Services Accounting---$6,025
Office Expenses---$5,923
Payroll Taxes---$5,826
Fees for Services Other---$510
Other Expenses---$500
Conferences and Meetings---$305
Total Functional Expenses$0$0$0$214,392
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board”

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

“Reviewed by board members.”

Form 990, Part VI, Section B, Line 15A

“Review by board and comparison to similar agencies.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Physicians and Dentists of Cc
EIN
68-0373201
Phone
9259883092
Address
1155 C ARNOLD DRIVE 308, MARTINEZ, CA 94553

Signing Officer

Name
Sally Zimmerman
Title
Accounting Agent
Phone
9259883092
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Zimmerman
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REPRESENT UNION MEMBERS IN CONTRACT NEGOTIATIONS.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY ZIMMERMAN DDS
IRS990/BooksInCareOfDetail/PhoneNum09259883092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLER BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0396308
IRS990/CashNonInterestBearingGrp/EOYAmt0434938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0305
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt093380
IRS990/CYOtherRevenueAmt030272
IRS990/CYProgramServiceRevenueAmt0222750
IRS990/CYRevenuesLessExpensesAmt038651
IRS990/CYSalariesCompEmpBnftPaidAmt0121012
IRS990/CYTotalExpensesAmt0214392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REPRESENTED UNION MEMBERS IN CONTRACT NEGOTIATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06025
IRS990/FeesForServicesLegalGrp/TotalAmt072861
IRS990/FeesForServicesOtherGrp/TotalAmt0510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MACDONALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAIYUN ROE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE GARCIA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5RITU MALIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MONTES-ROUSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN BROOKS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PRIYANKA TULSHIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RODELO MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUNA MILNE-PRICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1224562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07256
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079593
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENT UNION MEMBERS IN CONTRACT NEGOTIATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541975
IRS990/NetAssetsOrFundBalancesEOYAmt0580626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030272
IRS990/OtherRevenueTotalAmt030272
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY ZIMMERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt084946
IRS990/PYOtherRevenueAmt020526
IRS990/PYProgramServiceRevenueAmt0226820
IRS990/PYRevenuesLessExpensesAmt044894
IRS990/PYSalariesCompEmpBnftPaidAmt0117794
IRS990/PYTotalExpensesAmt0202740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247634
IRS990/ReconcilationRevenueExpnssAmt038651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0580626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066095
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD AND COMPARISON TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541975
IRS990/TotalAssetsEOYAmt0580626
IRS990/TotalAssetsGrp/BOYAmt0541975
IRS990/TotalAssetsGrp/EOYAmt0580626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0222750
IRS990/TotalReportableCompFromOrgAmt0115186
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06700 FOREST AVENUE
IRS990/USAddress/CityNm0MILLER BEACH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09259883092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIANS AND DENTISTS OF CC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0680373201
ReturnHeader/Filer/PhoneNum09259883092
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 C ARNOLD DRIVE 308
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY CPA
ReturnHeader/ReturnTs02022-08-08T12:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • $500k-$1M nonprofits