Civic Intelligence

Nuestra Clinica Del Valle Inc.

990 • Fiscal year 2012 • EIN 74-1721807

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileNUESTRACLINICADELVALLE.ORG

View Organization Page

PO Box 168978577
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,449,044

Down $242,362 (-2.5%) from 2011

Net Assets

Down

$3,652,883

Down $545,031 (-13%) from 2011

Liabilities

Up

$5,796,161

Up $302,669 (+5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,852,627

Down $2,477,128 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,181,832Liabilities 2010: $6,969,079Net Assets 2010: $4,212,7532010Assets 2011: $9,691,406Liabilities 2011: $5,493,492Net Assets 2011: $4,197,9142011Assets 2012: $9,449,044Liabilities 2012: $5,796,161Net Assets 2012: $3,652,8832012Assets 2013: $9,442,348Liabilities 2013: $6,026,592Net Assets 2013: $3,415,7562013Assets 2014: $11,262,615Liabilities 2014: $5,844,272Net Assets 2014: $5,418,3432014Assets 2015: $12,225,801Liabilities 2015: $6,136,993Net Assets 2015: $6,088,8082015Assets 2016: $12,190,708Liabilities 2016: $6,091,598Net Assets 2016: $6,099,1102016Assets 2017: $11,863,225Liabilities 2017: $5,846,744Net Assets 2017: $6,016,4812017Assets 2018: $12,738,593Liabilities 2018: $5,824,416Net Assets 2018: $6,914,1772018Assets 2019: $12,014,228Liabilities 2019: $5,635,560Net Assets 2019: $6,378,6682019Assets 2020: $15,660,354Liabilities 2020: $7,836,345Net Assets 2020: $7,824,0092020Assets 2021: $14,797,633Liabilities 2021: $5,886,442Net Assets 2021: $8,911,1912021Assets 2022: $14,525,434Liabilities 2022: $5,004,461Net Assets 2022: $9,520,9732022Assets 2023: $15,794,954Liabilities 2023: $5,162,647Net Assets 2023: $10,632,3072023Assets 2024: $18,907,272Liabilities 2024: $5,530,738Net Assets 2024: $13,376,5342024

Highlighted filing

2012

Assets$9,449,044
Liabilities$5,796,161
Net Assets$3,652,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $22,831,5342010Expenses 2011: $24,329,7552011Expenses 2012: $21,852,6272012Revenue 2013: $20,587,101Expenses 2013: $20,824,228Net Income 2013: -$237,1272013Revenue 2014: $21,042,937Expenses 2014: $19,155,967Net Income 2014: $1,886,9702014Revenue 2015: $19,931,516Expenses 2015: $19,256,510Net Income 2015: $675,0062015Revenue 2016: $19,991,103Expenses 2016: $19,980,801Net Income 2016: $10,3022016Revenue 2017: $20,568,005Expenses 2017: $20,650,634Net Income 2017: -$82,6292017Revenue 2018: $21,297,208Expenses 2018: $20,399,512Net Income 2018: $897,6962018Revenue 2019: $19,770,624Expenses 2019: $20,306,133Net Income 2019: -$535,5092019Revenue 2020: $21,616,196Expenses 2020: $20,170,855Net Income 2020: $1,445,3412020Revenue 2021: $22,469,875Expenses 2021: $21,399,933Net Income 2021: $1,069,9422021Revenue 2022: $22,479,719Expenses 2022: $21,994,611Net Income 2022: $485,1082022Revenue 2023: $22,818,837Expenses 2023: $21,707,503Net Income 2023: $1,111,3342023Revenue 2024: $23,704,575Expenses 2024: $20,960,348Net Income 2024: $2,744,2272024

Highlighted filing

2012

Revenue-
Expenses$21,852,627
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.0
Gross Receipts
$21,403,227
Mission and Program Overview

Mission

Our mission is to provide comprehensive, patient-centered primary care and to cultivate partnerships between our patients and their health care providers while excelling at customer service.

Filing and Contact Details

Filer

EIN
74-1721807
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IRS990/PrepaidExpensesDeferredCharges/EOY033795
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY09820831
IRS990/ProgramServiceRevenue/Description0Patient Service
IRS990/ProgramServiceRevenuePriorYear010431091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09820831
IRS990/ProgramServiceRevenue/TotalRevenueColumn09820831
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-95631
IRS990/ReconcilationRevenueExpenses0-449400
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010135243
IRS990/RevenuesLessExpensesCY0-449400
IRS990/RevenuesLessExpensesPriorYear0-22058

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,449,044
Liabilities
$5,796,161
Net assets
$3,652,883
Revenue
-
Expenses
$21,852,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$5.53$13.4$23.7$21.0$2.74
2023Detailed filing. Detailed filing data is available for this year.$15.8$5.16$10.6$22.8$21.7$1.11
2022Detailed filing. Detailed filing data is available for this year.$14.5$5.00$9.52$22.5$22.0$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.8$5.89$8.91$22.5$21.4$1.07
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.84$7.82$21.6$20.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$12.0$5.64$6.38$19.8$20.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$12.7$5.82$6.91$21.3$20.4$0.90
2017Detailed filing. Detailed filing data is available for this year.$11.9$5.85$6.02$20.6$20.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.2$6.09$6.10$20.0$20.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.09$19.9$19.3$0.68
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.84$5.42$21.0$19.2$1.89
2013Detailed filing. Detailed filing data is available for this year.$9.44$6.03$3.42$20.6$20.8$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$5.80$3.65$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$5.49$4.20$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.97$4.21$22.8