Civic Intelligence

Los Barrios Unidos Community Clinic Inc

EIN 75-1378664 • 501(c)3 • Dallas, TX

View Organization Page

Profile

To provide quality health and dental services to the population of dallas county, texas to those who otherwise could not afford such care. These programs are funded primarily by a grant from the department of public health services.

809 Singleton BlvdDallas, TX 75212

www.losbarriosunidos.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$321,724

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,397,026

Up $1,299,114 (+7.2%) from 2023

Liabilities

Up

$4,236,634

Up $285,501 (+7.2%) from 2023

Net Assets

Up

$15,160,392

Up $1,013,613 (+7.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$26,903,522

Down $2,999,324 (-10%) from 2023

Expenses

Down

$25,889,909

Down $2,001,660 (-7.2%) from 2023

Net Income

Down

$1,013,613

Down $997,664 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $9,858,696Liabilities 2011: $793,262Net Assets 2011: $9,065,4342011Assets 2012: $11,028,376Liabilities 2012: $1,006,138Net Assets 2012: $10,022,2382012Assets 2013: $11,286,648Liabilities 2013: $863,614Net Assets 2013: $10,423,0342013Assets 2014: $11,141,571Liabilities 2014: $1,482,158Net Assets 2014: $9,659,4132014Assets 2015: $11,543,368Liabilities 2015: $1,385,357Net Assets 2015: $10,158,0112015Assets 2016: $13,841,230Liabilities 2016: $5,353,469Net Assets 2016: $8,487,7612016Assets 2017: $22,115,092Liabilities 2017: $14,247,048Net Assets 2017: $7,868,0442017Assets 2018: $23,386,067Liabilities 2018: $13,374,665Net Assets 2018: $10,011,4022018Assets 2019: $23,813,423Liabilities 2019: $12,363,976Net Assets 2019: $11,449,4472019Assets 2020: $26,770,888Liabilities 2020: $13,849,833Net Assets 2020: $12,921,0552020Assets 2021: $24,664,865Liabilities 2021: $13,118,227Net Assets 2021: $11,546,6382021Assets 2022: $25,417,458Liabilities 2022: $13,281,956Net Assets 2022: $12,135,5022022Assets 2023: $18,097,912Liabilities 2023: $3,951,133Net Assets 2023: $14,146,7792023Assets 2024: $19,397,026Liabilities 2024: $4,236,634Net Assets 2024: $15,160,3922024

Highlighted filing

2024

Assets$19,397,026
Liabilities$4,236,634
Net Assets$15,160,392
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,821,3042011Expenses 2012: $11,743,9752012Revenue 2013: $13,409,239Expenses 2013: $13,008,443Net Income 2013: $400,7962013Revenue 2014: $13,154,107Expenses 2014: $13,917,728Net Income 2014: -$763,6212014Revenue 2015: $13,916,015Expenses 2015: $13,417,417Net Income 2015: $498,5982015Revenue 2016: $15,315,871Expenses 2016: $15,178,014Net Income 2016: $137,8572016Revenue 2017: $16,822,567Expenses 2017: $17,442,284Net Income 2017: -$619,7172017Revenue 2018: $19,502,380Expenses 2018: $17,359,022Net Income 2018: $2,143,3582018Revenue 2019: $19,454,658Expenses 2019: $18,016,613Net Income 2019: $1,438,0452019Revenue 2020: $20,903,901Expenses 2020: $19,432,293Net Income 2020: $1,471,6082020Revenue 2021: $20,591,388Expenses 2021: $21,965,805Net Income 2021: -$1,374,4172021Revenue 2022: $25,138,054Expenses 2022: $24,549,190Net Income 2022: $588,8642022Revenue 2023: $29,902,846Expenses 2023: $27,891,569Net Income 2023: $2,011,2772023Revenue 2024: $26,903,522Expenses 2024: $25,889,909Net Income 2024: $1,013,6132024

Highlighted filing

2024

Revenue$26,903,522
Expenses$25,889,909
Net Income$1,013,613
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,397,026
Liabilities
$4,236,634
Net assets
$15,160,392
Revenue
$26,903,522
Expenses
$25,889,909
Net income
$1,013,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$4.24$15.2$26.9$25.9$1.01
2023Detailed filing. Detailed filing data is available for this year.$18.1$3.95$14.1$29.9$27.9$2.01
2022Detailed filing. Detailed filing data is available for this year.$25.4$13.3$12.1$25.1$24.5$0.59
2021Detailed filing. Detailed filing data is available for this year.$24.7$13.1$11.5$20.6$22.0$1.37
2020Detailed filing. Detailed filing data is available for this year.$26.8$13.8$12.9$20.9$19.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$23.8$12.4$11.4$19.5$18.0$1.44
2018Detailed filing. Detailed filing data is available for this year.$23.4$13.4$10.0$19.5$17.4$2.14
2017Detailed filing. Detailed filing data is available for this year.$22.1$14.2$7.87$16.8$17.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.35$8.49$15.3$15.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.39$10.2$13.9$13.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.48$9.66$13.2$13.9$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.86$10.4$13.4$13.0$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.01$10.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.79$9.07$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$26,903,522
Mission and Program Overview

Mission

To provide quality health and dental services to the population of dallas county, texas to those who otherwise could not afford such care. These programs are funded primarily by a grant from the department of public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,382,375$12,824,759▼ $557,616
Savings and Temporary Cash Investments-$3,226,408-
Cash and Non-Interest-Bearing Accounts$2,032,962$896,940▼ $1,136,022
Inventories for Sale or Use$586,455$686,629▲ $100,174
Accounts Receivable$489,067$524,140▲ $35,073
Prepaid Expenses and Deferred Charges$533,780$326,141▼ $207,639
Pledges and Grants Receivable$256,587$240,850▼ $15,737
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$18,097,912$19,397,026▲ $1,299,114
Other Assets Total$816,686$671,159▼ $145,527
Liabilities
Accounts Payable and Accrued Expenses$2,016,974$2,016,712▼ $262
Mortgage Notes Payable Secured by Investment Property$1,442,271$923,594▼ $518,677
Other Liabilities-$675,014-
Deferred Revenue$491,888$621,314▲ $129,426
Total Liabilities$3,951,133$4,236,634▲ $285,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,018,322$15,059,903▲ $1,041,581
Net Assets With Donor Restrictions$128,457$100,489▼ $27,968
Total Net Assets Fund Balance$14,146,779$15,160,392▲ $1,013,613
Total Liabilities and Net Assets / Fund Balance$18,097,912$19,397,026▲ $1,299,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,539,856$9,197,722$19,737,578
Equipment$714,826$3,663,072$4,377,898
Land$1,416,736-$1,416,736
Other Land Buildings$153,341-$153,341
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loan N NguyenPhysician & OBGYNFT$295,875$22,103$309,058
Leonor MarquezCEOFT$269,695$20,070$289,765
Eduardo TorresPhysician & OBGYNFT$263,612$22,119$285,731
Sharon DavisCMOFT$264,848$13,798$285,360
Jill Strachan-BatsonPhysicianFT$243,313$21,002$264,315
Nabila ZaidiPhysicainFT$217,722$19,065$238,993
Muhammad TauseefPhysicianFT$210,789$20,747$231,536
Arturo GarzaCFOFT$126,747$14,689$141,436
Alfredo GonzalezChief Human Resource OfficerFT$119,691$13,046$132,737
Joleen BagwellChief Development OfficerFT$117,283$13,189$130,472
Claudia AroniSr. Director of Business OpsFT$113,953$12,764$126,717

Board Members and Trustees

NameTitle
Trey MathisPast President
Yesenia BandaPresident
Vickie CanoPresident Elect
Barbara BaxterDirector
Katherine SanchezDirector
Magdalena Wolters-WilliamsDirector
Margaret HinguanzoDirector
Maria SaavedraDirector
Sheehan RahmanDirector
Sofia GarciaDirector
Steve SalazarDirector
Sherlyn Sammuel-ChibuzorSecretary
Williams PfaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity ServicesPO Box 277469, Atlanta, GA 30384$237,876
Tru Touching Humans LLCMarketing Svcs5800 Democracy Dr Ste 200, Plano, TX 75024$162,012
Family DiagnosticsUltrasound,sonograms1071 Maverick Dr, Allen, TX 75013$148,470
Devivia Systems IncPharmacy Svcs2517 Buck Dr, Mesquite, TX 75181$133,905
Theracom LLCContraceptivesPO Box 640105, Cincinnati, OH 45264$122,768
Revenue and Support

Revenue Composition

Contributions and Grants
$14,302,329
Program Service Revenue
$12,447,952
Investment Income
$146,720
Other Revenue
$6,521
All Other Contributions
$5,443,062
Change in Net Assets
$1,013,613

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 AmountValuation Method
Drugs and Medical Supplies663$37,185Fair Market Value (FMV)
Total Noncash Contributions663$37,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,100,155
Other Expenses$7,789,754
Total Fundraising Expense$430,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,877,727$4,092,201$141,110$14,111,038
Other Employee Benefits$1,186,113$491,390$16,944$1,694,447
Fees for Services Other$1,308,599$61,762$20,133$1,390,494
Information Technology$559,746$602,671-$1,162,417
Depreciation Depletion$1,015,437$117,768-$1,133,205
Office Expenses$529,873$331,053$222,312$1,083,238
Payroll Taxes$718,461$297,648$10,264$1,026,373
Occupancy$706,639$19,210-$725,849
Current Officers, Directors, Trustees, and Key Employees$506,413$209,800$7,234$723,447
Pension Plan Contributions$381,395$158,007$5,448$544,850
Insurance$162,507$67,277$1,555$231,339
Fees for Services Accounting-$138,382-$138,382
Interest$116,383--$116,383
Travel$30,532$61,836$888$93,256
Other Expenses$32,466$6,055$771$38,521
Fees for Services Legal-$10,172-$10,172
Total Functional Expenses$18,546,938$6,912,637$430,334$25,889,909
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$403,728
Finance Lease$271,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed by the Board of Directors Finance Committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“12 a & c: 2019 Employee Handbook Page 17. All staff and Board Members must disclose in writing all potential conflicts of interest, to include family relationships that may create conflict and should be done upon hire or contractual renewal, and at any time a potential conflict arises. Employees are asked to acknowledge such policy as stated and report any conflicts to management. All Executive Officers, leadership staff, and Board Members must update conflicts of interest annually (at the beginning of each calendar year) and promptly notify the Compliance officer or the Executive Officer who will further review with the Board.”

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

“15 a & b by TACHC's salary survey and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
Los Barrios Unidos Community Clinic Inc
EIN
75-1378664
Phone
2145400302
Address
809 Singleton Blvd, Dallas, TX 75212

Signing Officer

Name
Leonor Marquez
Title
CEO
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonor Marquez
Formed
1971
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
306
Volunteers
13

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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