Civic Intelligence

Centro San Vicente

990 • Fiscal year 2015 • EIN 74-2505561

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SANVICENTE.ORG
8061 Alameda AvenueEl Paso, TX 79915-4705

(915) 859-7545

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,577,046

Down $494,524 (-7.0%) from 2014

Net Assets

Down

$4,838,196

Down $254,288 (-5.0%) from 2014

Liabilities

Down

$1,738,850

Down $240,236 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$11,534,284

Up $489,513 (+4.4%) from 2014

Expenses

Up

$11,911,978

Up $6,721 (+0.1%) from 2014

Net Income

Up

-$377,694

Up $482,792 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,297,563Liabilities 2011: $2,506,234Net Assets 2011: $4,791,3292011Assets 2012: $7,954,364Liabilities 2012: $2,682,533Net Assets 2012: $5,271,8312012Assets 2013: $7,822,890Liabilities 2013: $1,870,275Net Assets 2013: $5,952,6152013Assets 2014: $7,071,570Liabilities 2014: $1,979,086Net Assets 2014: $5,092,4842014Assets 2015: $6,577,046Liabilities 2015: $1,738,850Net Assets 2015: $4,838,1962015Assets 2016: $5,414,179Liabilities 2016: $2,475,660Net Assets 2016: $2,938,5192016Assets 2017: $6,232,468Liabilities 2017: $3,079,818Net Assets 2017: $3,152,6502017Assets 2018: $7,506,432Liabilities 2018: $2,945,427Net Assets 2018: $4,561,0052018Assets 2019: $8,429,243Liabilities 2019: $3,397,424Net Assets 2019: $5,031,8192019Assets 2020: $9,804,434Liabilities 2020: $5,247,663Net Assets 2020: $4,556,7712020Assets 2021: $11,316,152Liabilities 2021: $4,277,342Net Assets 2021: $7,038,8102021Assets 2022: $14,495,845Liabilities 2022: $6,666,994Net Assets 2022: $7,828,8512022Assets 2023: $14,336,665Liabilities 2023: $6,303,668Net Assets 2023: $8,032,9972023Assets 2024: $13,561,767Liabilities 2024: $7,058,564Net Assets 2024: $6,503,2032024

Highlighted filing

2015

Assets$6,577,046
Liabilities$1,738,850
Net Assets$4,838,196
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MRevenue 2011: $12,631,441Expenses 2011: $12,454,622Net Income 2011: $176,8192011Expenses 2012: $12,373,3202012Expenses 2013: $12,392,0852013Revenue 2014: $11,044,771Expenses 2014: $11,905,257Net Income 2014: -$860,4862014Revenue 2015: $11,534,284Expenses 2015: $11,911,978Net Income 2015: -$377,6942015Revenue 2016: $12,755,479Expenses 2016: $12,408,339Net Income 2016: $347,1402016Revenue 2017: $13,123,583Expenses 2017: $12,942,113Net Income 2017: $181,4702017Revenue 2018: $15,512,311Expenses 2018: $13,775,688Net Income 2018: $1,736,6232018Revenue 2019: $14,848,983Expenses 2019: $14,378,169Net Income 2019: $470,8142019Revenue 2020: $14,990,521Expenses 2020: $15,465,569Net Income 2020: -$475,0482020Revenue 2021: $17,175,338Expenses 2021: $14,812,981Net Income 2021: $2,362,3572021Revenue 2022: $17,229,990Expenses 2022: $16,445,722Net Income 2022: $784,2682022Revenue 2023: $19,658,475Expenses 2023: $19,454,329Net Income 2023: $204,1462023Revenue 2024: $17,398,713Expenses 2024: $19,167,953Net Income 2024: -$1,769,2402024

Highlighted filing

2015

Revenue$11,534,284
Expenses$11,911,978
Net Income-$377,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$11,534,284
Mission and Program Overview

Mission

Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic approach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service, and educational agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,960,106$4,616,291▼ $343,815
Accounts Receivable$783,070$834,677▲ $51,607
Pledges and Grants Receivable$531,786$679,620▲ $147,834
Cash and Non-Interest-Bearing Accounts$434,361$332,171▼ $102,190
Prepaid Expenses and Deferred Charges$35,296$31,113▼ $4,183
Inventories for Sale or Use$15,309$21,347▲ $6,038
Total Assets$7,071,570$6,577,046▼ $494,524
Other Assets Total$311,642$61,827▼ $249,815
Liabilities
Accounts Payable and Accrued Expenses$732,746$1,029,408▲ $296,662
Mortgage Notes Payable Secured by Investment Property$378,290$360,207▼ $18,083
Other Liabilities$868,050$349,235▼ $518,815
Total Liabilities$1,979,086$1,738,850▼ $240,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,369,161$4,114,873▼ $254,288
Temporarily Rstr Net Assets$723,323$723,323→ $0
Total Net Assets Fund Balance$5,092,484$4,838,196▼ $254,288
Total Liabilities and Net Assets / Fund Balance$7,071,570$6,577,046▼ $494,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,999,981$5,894,422$9,894,403
Other Land Buildings$448,265$168,216$616,481
Land$168,045-$168,045
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sister Emile MorganChair
Juvenal VillegasVice Chair
Adan DominguezBoard Member
Esperanza MendozaBoard Member
Graciela RiosBoard Member
Maricarmen CasavantesBoard Member
Sam Silvas SrBoard Member
Sister Elisa RodriguezBoard Member
Sister Phylis PetersBoard Member
Vicente AguirreBoard Member
Jose Luna JrCEO
Loretta GalavizCFO
Clara CastrellonChief Nursin
Celina BeltranIncoming CMO
Donald M TuftsOutgoing CEO
Norma AvitiaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,435,138
Program Service Revenue
$5,039,024
Investment Income
$25,409
Other Revenue
$34,713
All Other Contributions
$2,053,271
Change in Net Assets
$-377,694

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$189,565
Total Noncash Contributions1$189,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,534,284
Revenue Not Reported on Form 990
$65,000
Total Revenue per Audited Statements
$11,599,284
Total Revenue per Form 990
$11,534,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,224,262
Other Expenses$2,687,716
Total Fundraising Expense$118,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,092,433$1,446,953$76,155$7,615,541
Payroll Taxes$1,286,977$305,657$16,087$1,608,721
Fees for Services Other$585,792$139,125$7,322$732,239
Depreciation Depletion$271,051$64,374$3,388$338,813
All Other Expenses$133,617$31,733$1,670$167,020
Other Expenses$99,577$23,650$1,245$124,472
Occupancy$19,573$72,621$245$92,439
Travel$37,855$8,991$473$47,319
Insurance$35,300$8,384$441$44,125
Interest$30,330$7,203$379$37,912
Total Functional Expenses$9,475,206$2,318,333$118,439$11,911,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,911,978
Total Expenses per Audited Statements$11,911,978
Total Expenses per Form 990$11,911,978
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
Line of Credit$349,121
Accrued Pension Liability$114
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“At each monthly board meeting the agenda will include a section for conflicts of interest. The board of directors is asked at the beginning of each meeting if anyone has a conflict of interest. If one exists that member abstains from any motions or votes concerning the conflict of interest in question.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Centro San Vicente
EIN
74-2505561
Phone
9158597545
Address
8061 ALAMEDA AVENUE, EL PASO, TX 79915-4705

Signing Officer

Name
Dr Jose Luna Jr
Title
CEO
Phone
9158597545
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jose Luna Jr
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
217

Preparer

Firm
Rpc Cpas Consultants Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Michael J White
Phone
9155328400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide community-based primary healthcare with particular concern for the poor and needy. With a coordinated and holistic approach in caring for body, mind, and spirit, offer affordable health care, social service, and health education programs in collaboration with other health, social service, and educational agencies.”

Form 990, Part XI, Line 9

“ADJUSTMENT 58,406”

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IRS990/MissionDesc0PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPROACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE, AND EDUCATIONAL AGENCIES.
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IRS990/PrincipalOfficerNm0DR JOSE LUNA JR
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0169,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06194692
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05034139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04837624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04894678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055831848
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMMUNITY-BASED PRIMARY HEALTHCARE WITH PARTICULAR CONCERN FOR THE POOR AND NEEDY. WITH A COORDINATED AND HOLISTIC APPROACH IN CARING FOR BODY, MIND, AND SPIRIT, OFFER AFFORDABLE HEALTH CARE, SOCIAL SERVICE, AND HEALTH EDUCATION PROGRAMS IN COLLABORATION WITH OTHER HEALTH, SOCIAL SERVICE, AND EDUCATIONAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH MONTHLY BOARD MEETING THE AGENDA WILL INCLUDE A SECTION FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS ASKED AT THE BEGINNING OF EACH MEETING IF ANYONE HAS A CONFLICT OF INTEREST. IF ONE EXISTS THAT MEMBER ABSTAINS FROM ANY MOTIONS OR VOTES CONCERNING THE CONFLICT OF INTEREST IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT 58,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577,046
Liabilities
$1,738,850
Net assets
$4,838,196
Revenue
$11,534,284
Expenses
$11,911,978
Net income
-$377,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$7.06$6.50$17.4$19.2$1.77
2023Detailed filing. Detailed filing data is available for this year.$14.3$6.30$8.03$19.7$19.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.67$7.83$17.2$16.4$0.78
2021Detailed filing. Detailed filing data is available for this year.$11.3$4.28$7.04$17.2$14.8$2.36
2020Detailed filing. Detailed filing data is available for this year.$9.80$5.25$4.56$15.0$15.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.43$3.40$5.03$14.8$14.4$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.51$2.95$4.56$15.5$13.8$1.74
2017Detailed filing. Detailed filing data is available for this year.$6.23$3.08$3.15$13.1$12.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.41$2.48$2.94$12.8$12.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.58$1.74$4.84$11.5$11.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.07$1.98$5.09$11.0$11.9$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.87$5.95$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.68$5.27$12.4
2011Summary only. Only limited summary data is available for this year.$7.30$2.51$4.79$12.6$12.5$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits