Civic Intelligence

Amistad Y Salud

990 • Fiscal year 2020 • EIN 75-3060875

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilewww.clinicaamistad.org
101 W Irvington RdTucson, AZ 85714

(520) 203-8650

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$163,046

Up $67,848 (+71%) from 2019

Net Assets

Up

$160,580

Up $91,351 (+132%) from 2019

Liabilities

Down

$2,466

Down $23,503 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$291,105

Up $120,019 (+70%) from 2019

Expenses

Down

$199,754

Down $13,387 (-6.3%) from 2019

Net Income

Up

$91,351

Up $133,406 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $9,301Liabilities 2011: $02011Assets 2013: $85,555Liabilities 2013: $0Net Assets 2013: $85,5552013Assets 2014: $77,659Liabilities 2014: $648Net Assets 2014: $77,0112014Assets 2015: $91,209Liabilities 2015: $1,280Net Assets 2015: $89,9292015Assets 2016: $123,804Liabilities 2016: $1,860Net Assets 2016: $121,9442016Assets 2017: $109,271Liabilities 2017: $3,019Net Assets 2017: $106,2522017Assets 2018: $113,643Liabilities 2018: $2,359Net Assets 2018: $111,2842018Assets 2019: $95,198Liabilities 2019: $25,969Net Assets 2019: $69,2292019Assets 2020: $163,046Liabilities 2020: $2,466Net Assets 2020: $160,5802020Assets 2021: $271,464Liabilities 2021: $18,467Net Assets 2021: $252,9972021Assets 2022: $488,941Liabilities 2022: $3,602Net Assets 2022: $485,3392022Assets 2023: $618,333Liabilities 2023: $2,786Net Assets 2023: $615,5472023Assets 2024: $637,896Liabilities 2024: $7,462Net Assets 2024: $630,4342024Assets 2025: $505,946Liabilities 2025: $8,920Net Assets 2025: $497,0262025

Highlighted filing

2020

Assets$163,046
Liabilities$2,466
Net Assets$160,580
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $27,518Expenses 2011: $18,217Net Income 2011: $9,3012011Revenue 2013: $102,645Expenses 2013: $38,174Net Income 2013: $64,4712013Revenue 2014: $61,174Expenses 2014: $69,718Net Income 2014: -$8,5442014Revenue 2015: $89,951Expenses 2015: $77,033Net Income 2015: $12,9182015Revenue 2016: $151,595Expenses 2016: $119,580Net Income 2016: $32,0152016Revenue 2017: $140,174Expenses 2017: $155,866Net Income 2017: -$15,6922017Revenue 2018: $151,505Expenses 2018: $146,473Net Income 2018: $5,0322018Revenue 2019: $171,086Expenses 2019: $213,141Net Income 2019: -$42,0552019Revenue 2020: $291,105Expenses 2020: $199,754Net Income 2020: $91,3512020Revenue 2021: $595,292Expenses 2021: $492,907Net Income 2021: $102,3852021Revenue 2022: $522,143Expenses 2022: $289,801Net Income 2022: $232,3422022Revenue 2023: $458,359Expenses 2023: $328,151Net Income 2023: $130,2082023Revenue 2024: $433,493Expenses 2024: $430,648Net Income 2024: $2,8452024Revenue 2025: $357,212Expenses 2025: $489,038Net Income 2025: -$131,8262025

Highlighted filing

2020

Revenue$291,105
Expenses$199,754
Net Income$91,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$307,071
Mission and Program Overview

Mission

To provide free primary health care, preventive services, and education to those in need and without access to health care throughout the greater tucson, arizona area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,198$163,046▲ $67,848
Rtn Earn Endowment Incm Other Fnds$69,229$160,580▲ $91,351
Total Assets$95,198$163,046▲ $67,848
Liabilities
Accounts Payable and Accrued Expenses$25,969$2,466▼ $23,503
Total Liabilities$25,969$2,466▼ $23,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,229$160,580▲ $91,351
Total Liabilities and Net Assets / Fund Balance$95,198$163,046▲ $67,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,721$12,721
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lawrence JagnowPresident
Dr Evan KligmanPresident Emeritus
Brian BickelDirector
Chuck TatumDirector
Dr Alejandra Zapien-hidalgoDirector
Dr Ken IsersonDirector
Dr Kris Olson-garewellDirector
Dr Raymond GraapDirector
Linda BucykDirector
Liz TempleDirector
Alejandra RodriguezSecretary
Scott MaishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,741
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$13,326
All Other Contributions
$258,919
Change in Net Assets
$91,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,157
Salaries, Compensation, and Employee Benefits$56,597
Total Fundraising Expense$19,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,853$27,708$13,853$55,414
Fees for Services Other$53,308--$53,308
Other Salaries and Wages$52,743--$52,743
Other Expenses$11,560$616$2,089$11,560
Insurance$3,893$3,394$1,132$8,419
Office Expenses$3,637$1,840$618$6,095
Payroll Taxes$3,854--$3,854
Fees for Services Accounting$890$1,779$890$3,559
Occupancy$-3,028--$-3,028
Total Functional Expenses$144,503$36,086$19,165$199,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,292
Fundraising Direct Expenses$15,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fr$29,292$29,292$15,966$13,326
Total Events$29,292$29,292$15,966$13,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

“Through the treasurer the board is presented with the 990 for review before filing”

Conflict of interest policy compliance Part VI line 12C

“Board memebers update their conflict of interests statements annually and are required t report any conflict of interest as soon as it arises”

Governing documents etc available to public Part VI line 19

“Governing documents, including the 990, are available upon request at the office”

Filing and Contact Details

Filer

Filer Name
Amistad Y Salud
EIN
75-3060875
Address
101 W IRVINGTON RD, TUCSON, AZ 85714

Signing Officer

Name
Liz Temple
Title
Director
Phone
5202038650
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Jagnow
Formed
2002
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Scott R Meyer CPA PC
Address
1700 East Fort Lowell Rd Ste 105, Tucson, AZ 85719
Preparer
Scott R Meyer CPA
Phone
5208813734
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Diagnostic services $32,375external medical consultations 20,933”

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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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IRS990/PYTotalRevenueAmt0171086
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160580
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157206
IRS990ScheduleA/Total509Grp/TotalAmt0952962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH THE TREASURER THE BOARD IS PRESENTED WITH THE 990 FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS UPDATE THEIR CONFLICT OF INTERESTS STATEMENTS ANNUALLY AND ARE REQUIRED T REPORT ANY CONFLICT OF INTEREST AS SOON AS IT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, INCLUDING THE 990, ARE AVAILABLE UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIAGNOSTIC SERVICES $32,375EXTERNAL MEDICAL CONSULTATIONS 20,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095198
IRS990/TotalAssetsEOYAmt0163046
IRS990/TotalAssetsGrp/BOYAmt095198
IRS990/TotalAssetsGrp/EOYAmt0163046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277741
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025969
IRS990/TotalLiabilitiesEOYAmt02466
IRS990/TotalLiabilitiesGrp/BOYAmt025969
IRS990/TotalLiabilitiesGrp/EOYAmt02466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0www.clinicaamistad.org
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,046
Liabilities
$2,466
Net assets
$160,580
Revenue
$291,105
Expenses
$199,754
Net income
$91,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.97$3.57$4.89$1.32
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.07$6.30$4.33$4.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.16$4.58$3.28$1.30
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.04$4.85$5.22$2.90$2.32
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$5.95$4.93$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.91$2.00$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$1.71$2.13$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$1.52$1.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.40$1.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.52$1.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.90$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.03$0.38$0.64
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.28$0.18$0.09