Civic Intelligence

Ibn Sina Foundation Inc.

990 • Fiscal year 2013 • EIN 76-0698464

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.IBNSINAFOUNDATION.ORG
9888 Bissonnet StreetRoom/Suite 150M77036

(281) 977-7462

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$218,413

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$4,763,355

Down $37,835 (-0.8%) from 2012

Net Assets

Down

$4,755,782

Down $33,722 (-0.7%) from 2012

Liabilities

Down

$7,573

Down $4,113 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin35th percentile

Revenue

$5,864,705

No earlier filing loaded for comparison.

Expenses

Up

$5,898,427

Up $1,236,882 (+27%) from 2012

Net Income

-$33,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $2,506,011Liabilities 2010: $435,734Net Assets 2010: $2,070,2772010Assets 2011: $2,663,997Liabilities 2011: $397,248Net Assets 2011: $2,266,7492011Assets 2012: $4,801,190Liabilities 2012: $11,686Net Assets 2012: $4,789,5042012Assets 2013: $4,763,355Liabilities 2013: $7,573Net Assets 2013: $4,755,7822013Assets 2014: $4,528,523Liabilities 2014: $2,480Net Assets 2014: $4,526,0432014Assets 2015: $5,075,601Liabilities 2015: $57,833Net Assets 2015: $5,017,7682015Assets 2016: $5,348,341Liabilities 2016: $166,642Net Assets 2016: $5,181,6992016Assets 2017: $6,355,480Liabilities 2017: $1,109,534Net Assets 2017: $5,245,9462017Assets 2018: $6,719,898Liabilities 2018: $337,729Net Assets 2018: $6,382,1692018Assets 2019: $8,341,485Liabilities 2019: $339,252Net Assets 2019: $8,002,2332019Assets 2020: $9,820,959Liabilities 2020: $1,270,813Net Assets 2020: $8,550,1462020Assets 2021: $13,986,767Liabilities 2021: $1,403,844Net Assets 2021: $12,582,9232021Assets 2022: $17,595,080Liabilities 2022: $957,146Net Assets 2022: $16,637,9342022Assets 2023: $19,353,986Liabilities 2023: $804,872Net Assets 2023: $18,549,1142023Assets 2024: $21,332,572Liabilities 2024: $968,329Net Assets 2024: $20,364,2432024

Highlighted filing

2013

Assets$4,763,355
Liabilities$7,573
Net Assets$4,755,782
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,118,0202010Expenses 2011: $4,011,2502011Expenses 2012: $4,661,5452012Revenue 2013: $5,864,705Expenses 2013: $5,898,427Net Income 2013: -$33,7222013Revenue 2014: $6,179,350Expenses 2014: $6,409,089Net Income 2014: -$229,7392014Revenue 2015: $7,006,062Expenses 2015: $6,514,337Net Income 2015: $491,7252015Revenue 2016: $6,554,876Expenses 2016: $6,491,105Net Income 2016: $63,7712016Revenue 2017: $6,769,671Expenses 2017: $5,820,933Net Income 2017: $948,7382017Revenue 2018: $6,182,624Expenses 2018: $5,046,401Net Income 2018: $1,136,2232018Revenue 2019: $7,694,627Expenses 2019: $6,074,563Net Income 2019: $1,620,0642019Revenue 2020: $7,934,053Expenses 2020: $7,115,435Net Income 2020: $818,6182020Revenue 2021: $12,803,088Expenses 2021: $8,770,422Net Income 2021: $4,032,6662021Revenue 2022: $14,306,640Expenses 2022: $10,243,879Net Income 2022: $4,062,7612022Revenue 2023: $13,092,054Expenses 2023: $11,180,871Net Income 2023: $1,911,1832023Revenue 2024: $14,231,400Expenses 2024: $12,416,271Net Income 2024: $1,815,1292024

Highlighted filing

2013

Revenue$5,864,705
Expenses$5,898,427
Net Income-$33,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,864,705
Mission and Program Overview

Mission

To provide charitable sevices relating to providing the general public with preventive and primary medical services.

To perform charitable services relating to providing general public with preventive and primary medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,675,769$3,860,929▲ $185,160
Cash and Non-Interest-Bearing Accounts$725,421$502,426▼ $222,995
Savings and Temporary Cash Investments$400,000$400,000→ $0
Total Assets$4,801,190$4,763,355▼ $37,835
Liabilities
Other Liabilities$11,686$7,573▼ $4,113
Total Liabilities$11,686$7,573▼ $4,113
Net Assets / Fund Balance
Unrestricted Net Assets$4,389,504$4,355,782▼ $33,722
Temporarily Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$4,789,504$4,755,782▼ $33,722
Total Liabilities and Net Assets / Fund Balance$4,801,190$4,763,355▼ $37,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,953,925$870,227$3,824,152
Land$901,487-$901,487
Leasehold Improvements$2,924$100,592$103,516
Equipment$2,593$4,728$7,321
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Aijaz Ali KhowajaCEOFT$218,413$218,413
David LeDentistFT$169,346$169,346
Susan CochranPhysicianFT$133,269$133,269
Rubina KhanPhysicianFT$131,775$131,775

Board Members and Trustees

NameTitle
Mr Nasruddin RupaniChairman
Dr Dilawar Ajani MdSr. V Chairm
Mr Rafique DhukkaV Chair
Dr Aman Jaffar MdDirector
Mr Ajmal RahimDirector
Mr Akber MominDirector
Mr Gulam Mohammed NanjiDirector
Mr Iqbal ManjiDirector
Mr Nasir PanjwaniDirector
Salma MeghaniDirector
Mr Mohammed ViraniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,778
Program Service Revenue
$3,992,651
Investment Income
$5,713
Other Revenue
$13,563
All Other Contributions
$597,502
Change in Net Assets
$-33,722

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$79,599
Total Noncash Contributions1$79,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,864,705
Total Revenue per Audited Statements
$5,864,705
Total Revenue per Form 990
$5,864,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,221,717
Other Expenses$1,676,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,066,095$155,622-$4,221,717
All Other Expenses$36,411$272,781-$309,192
Depreciation Depletion$200,048--$200,048
Insurance-$131,896-$131,896
Office Expenses-$109,717-$109,717
Other Expenses$70,561$23,520-$94,081
Fees for Services Accounting-$87,300-$87,300
Advertising-$20,426-$20,426
Travel-$9,803-$9,803
Fees for Services Legal-$6,039-$6,039
Interest-$311-$311
Total Functional Expenses$5,081,012$817,415$0$5,898,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,898,427
Total Expenses per Audited Statements$5,898,427
Total Expenses per Form 990$5,898,427
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
Other Liabilities$7,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Following process used to process form 990: 1) tax preparers prepares the tax return. 2) tax return reviewed by ceo. 3) tax return approved by board members.”

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

“Written annual confirmation was obtained.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
76-0698464
Phone
2819777462

Signing Officer

Name
Mohammed Virani
Title
Treasurer
Phone
2819777462
Signed
2014-11-11

Organization Details

Principal Officer
Aijaz Ali Khowaja
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
119
Volunteers
12

Preparer

Preparer
Farrukh Seyar
Phone
7133284000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Immunization, screening & health education primary care physician services specialty clinics (gynecology, urology, cardiology) surgical & medical treatment free medication (through pharmacy assistance program) mother and children care diagnostic laboratory & ekg dental services outreach services”

Form 990, Page 2, Part III, Line 4D

“EQUIPMENT DEPRECIATION”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PERFORM CHARITABLE SERVICES RELATING TO PROVIDING GENERAL PUBLIC WITH PREVENTIVE AND PRIMARY MEDICAL SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020426
IRS990/AdvertisingGrp/TotalAmt020426
IRS990/AllOtherContributionsAmt0597502
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036411
IRS990/AllOtherExpensesGrp/TotalAmt0309192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10IBN SINA FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02819777471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011226 S WILCREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0725421
IRS990/CashNonInterestBearingGrp/EOYAmt0502426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01852778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05713
IRS990/CYOtherExpensesAmt01676710
IRS990/CYOtherRevenueAmt013563
IRS990/CYProgramServiceRevenueAmt03992651
IRS990/CYRevenuesLessExpensesAmt0-33722
IRS990/CYSalariesCompEmpBnftPaidAmt04221717
IRS990/CYTotalExpensesAmt05898427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05864705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200048
IRS990/DepreciationDepletionGrp/TotalAmt0200048
IRS990/Desc0PROVIDES INTEGRATED, PREVENTIVE, PRIMARY MEDICAL AND DENTAL SERVICES TO GENERAL PUBLIC FOR MINIMAL COST. MAJORITY OF PATIENT SERVED REPRESENTS THE UNINSURED AND LOW INCOME SEGMENT OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04880964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt087300
IRS990/FeesForServicesAccountingGrp/TotalAmt087300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06039
IRS990/FeesForServicesLegalGrp/TotalAmt06039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DR AIJAZ ALI KHOWAJA
IRS990/Form990PartVIISectionAGrp/PersonNm1MR NASRUDDIN RUPANI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DILAWAR AJANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RAFIQUE DHUKKA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR AMAN JAFFAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR NASIR PANJWANI
IRS990/Form990PartVIISectionAGrp/PersonNm6MR IQBAL MANJI
IRS990/Form990PartVIISectionAGrp/PersonNm7MR AKBER MOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MR MOHAMMED VIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm9MR AJMAL RAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm10MR GULAM MOHAMMED NANJI
IRS990/Form990PartVIISectionAGrp/PersonNm11SALMA MEGHANI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RUBINA KHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131775
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. V CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3V CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01255276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05864705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131896
IRS990/InsuranceGrp/TotalAmt0131896
IRS990/InterestGrp/ManagementAndGeneralAmt0311
IRS990/InterestGrp/TotalAmt0311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05713
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0975547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03675769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03860929
IRS990/LandBldgEquipCostOrOtherBssAmt04836476
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PERFORM CHARITABLE SERVICES RELATING TO PROVIDING GENERAL PUBLIC WITH PREVENTIVE AND PRIMARY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04789504
IRS990/NetAssetsOrFundBalancesEOYAmt04755782
IRS990/NoncashContributionsAmt079599
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109717
IRS990/OfficeExpensesGrp/TotalAmt0109717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023520
IRS990/OtherExpensesGrp/ProgramServicesAmt0416184
IRS990/OtherExpensesGrp/ProgramServicesAmt1147546
IRS990/OtherExpensesGrp/ProgramServicesAmt2144167
IRS990/OtherExpensesGrp/ProgramServicesAmt370561
IRS990/OtherExpensesGrp/TotalAmt0416184
IRS990/OtherExpensesGrp/TotalAmt1147546
IRS990/OtherExpensesGrp/TotalAmt2144167
IRS990/OtherExpensesGrp/TotalAmt394081
IRS990/OtherLiabilitiesGrp/BOYAmt011686
IRS990/OtherLiabilitiesGrp/EOYAmt07573
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013563
IRS990/OtherRevenueTotalAmt013563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04066095
IRS990/OtherSalariesAndWagesGrp/TotalAmt04221717
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIJAZ ALI KHOWAJA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11436812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11436812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03812285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03564
IRS990/PYOtherExpensesAmt01463118
IRS990/PYOtherRevenueAmt014684
IRS990/PYProgramServiceRevenueAmt03375297
IRS990/PYRevenuesLessExpensesAmt02544285
IRS990/PYSalariesCompEmpBnftPaidAmt03198427
IRS990/PYTotalExpensesAmt04661545
IRS990/PYTotalRevenueAmt07205830
IRS990/ReconcilationRevenueExpnssAmt0-33722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01852778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03812285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01222122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09107511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04011927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt08053407
IRS990ScheduleA/SubstantialContributorsTotAmt01054104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01852778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03812285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01222122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09107511
IRS990ScheduleA/TotalSupportAmt09107511
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/BookValueAmt02593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07321
IRS990ScheduleD/ExpensesSubtotalAmt05898427
IRS990ScheduleD/LandGrp/BookValueAmt0901487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0901487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02953925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0870227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03824152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05864705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03860929
IRS990ScheduleD/TotalExpensesPerForm990Amt05898427
IRS990ScheduleD/TotalLiabilityAmt07573
IRS990ScheduleD/TotalRevenuePerForm990Amt05864705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05864705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05898427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR AIJAZ ALI KHOWAJA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169346
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMMUNIZATION, SCREENING & HEALTH EDUCATION PRIMARY CARE PHYSICIAN SERVICES SPECIALTY CLINICS (GYNECOLOGY, UROLOGY, CARDIOLOGY) SURGICAL & MEDICAL TREATMENT FREE MEDICATION (THROUGH PHARMACY ASSISTANCE PROGRAM) MOTHER AND CHILDREN CARE DIAGNOSTIC LABORATORY & EKG DENTAL SERVICES OUTREACH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOLLOWING PROCESS USED TO PROCESS FORM 990: 1) TAX PREPARERS PREPARES THE TAX RETURN. 2) TAX RETURN REVIEWED BY CEO. 3) TAX RETURN APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN ANNUAL CONFIRMATION WAS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04801190
IRS990/TotalAssetsEOYAmt04763355
IRS990/TotalAssetsGrp/BOYAmt04801190
IRS990/TotalAssetsGrp/EOYAmt04763355
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01852778
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05081012
IRS990/TotalFunctionalExpensesGrp/TotalAmt05898427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011686
IRS990/TotalLiabilitiesEOYAmt07573
IRS990/TotalLiabilitiesGrp/BOYAmt011686
IRS990/TotalLiabilitiesGrp/EOYAmt07573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,355
Liabilities
$7,573
Net assets
$4,755,782
Revenue
$5,864,705
Expenses
$5,898,427
Net income
-$33,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.97$20.4$14.2$12.4$1.82
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.80$18.5$13.1$11.2$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.96$16.6$14.3$10.2$4.06
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.40$12.6$12.8$8.77$4.03
2020Detailed filing. Detailed filing data is available for this year.$9.82$1.27$8.55$7.93$7.12$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.34$8.00$7.69$6.07$1.62
2018Detailed filing. Detailed filing data is available for this year.$6.72$0.34$6.38$6.18$5.05$1.14
2017Detailed filing. Detailed filing data is available for this year.$6.36$1.11$5.25$6.77$5.82$0.95
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.17$5.18$6.55$6.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.02$7.01$6.51$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$6.18$6.41$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.76$5.86$5.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.01$4.79$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.40$2.27$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.44$2.07$3.12