Civic Intelligence

Faculty Assoc for Resident Education

990EZ • Fiscal year 2016 • EIN 77-0284883

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2005 17th StreetBakersfield, CA 93301

(661) 322-6700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-6793%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,685

Down $2,717 (-3.6%) from 2015

Net Assets

Down

$72,685

Down $2,717 (-3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40

Down $4 (-9.1%) from 2015

Expenses

Up

$2,757

Up $1,880 (+214%) from 2015

Net Income

Down

-$2,717

Down $1,884 (-226%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $112,254Liabilities 2011: $02011Assets 2012: $105,296Liabilities 2012: $02012Assets 2013: $79,734Liabilities 2013: $02013Assets 2014: $76,235Liabilities 2014: $02014Assets 2015: $75,402Net Assets 2015: $75,4022015Assets 2016: $72,685Net Assets 2016: $72,6852016Assets 2017: $70,083Net Assets 2017: $70,0832017Assets 2018: $66,889Net Assets 2018: $66,8892018Assets 2019: $65,246Net Assets 2019: $65,2462019Assets 2020: $64,911Net Assets 2020: $64,9112020Assets 2021: $64,532Net Assets 2021: $64,5322021Assets 2022: $64,149Net Assets 2022: $64,1492022Assets 2023: $28,189Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$72,685
Liabilities-
Net Assets$72,685

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $58Expenses 2011: $7,091Net Income 2011: -$7,0332011Revenue 2012: $60Expenses 2012: $7,018Net Income 2012: -$6,9582012Revenue 2013: $105Expenses 2013: $25,667Net Income 2013: -$25,5622013Revenue 2014: $63Expenses 2014: $3,562Net Income 2014: -$3,4992014Revenue 2015: $44Expenses 2015: $877Net Income 2015: -$8332015Revenue 2016: $40Expenses 2016: $2,757Net Income 2016: -$2,7172016Revenue 2017: $38Expenses 2017: $2,640Net Income 2017: -$2,6022017Revenue 2018: $118Expenses 2018: $3,312Net Income 2018: -$3,1942018Revenue 2019: $44Expenses 2019: $1,687Net Income 2019: -$1,6432019Revenue 2020: $15Expenses 2020: $350Net Income 2020: -$3352020Revenue 2021: $6Expenses 2021: $385Net Income 2021: -$3792021Revenue 2022: $17Expenses 2022: $400Net Income 2022: -$3832022Revenue 2023: $55Expenses 2023: $36,015Net Income 2023: -$35,9602023Revenue 2024: -$2,318Expenses 2024: $25,871Net Income 2024: -$28,1892024

Highlighted filing

2016

Revenue$40
Expenses$2,757
Net Income-$2,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$40
Mission and Program Overview

Mission

Assist resident medical education

Program Services

DescriptionGrantsExpenses
ASSIST RESIDENT PHYSICIANS EDUCATION IN THE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY AT KERN MEDICAL CENTER. PURCHASE EDUCATIONAL MATERIAL AND EQUIPMENT INVOLVING RESIDENT EDUCATION.$2,339-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VASANTHI SRINIVASPresident-$0--
ANTONIO GARCIA MDSecretary-$0--
LEONARD PEREZ MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Faculty Assoc for Resident Education
EIN
77-0284883
Address
2005 17TH STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Leonard Perez Md
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
JW Kemp CPA
Address
2200 19th Street, Bakersfield, CA 93301-3609
Preparer
J W Kemp
Phone
6613232555
Supplemental Narrative

Additional Explanations

Other Expenses.1

EDUCATION EXPENSES $2270

Other Expenses.2

COMPUTER EXPENSES $69

Other Expenses.3

BANK CHARGES $48

Other Expenses.4

TAXES $30

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD PEREZ MD
IRS990EZ/BooksInCareOfDetail/PhoneNum06613226700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 17TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VASANTHI SRINIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO GARCIA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD PEREZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST RESIDENT MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST RESIDENT PHYSICIANS EDUCATION IN THE DEPARTMENT OF OBSTETRICS AND GYNECOLOGY AT KERN MEDICAL CENTER. PURCHASE EDUCATIONAL MATERIAL AND EQUIPMENT INVOLVING RESIDENT EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02757
IRS990EZ/TotalProgramServiceExpensesAmt02339
IRS990EZ/TotalRevenueAmt040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION EXPENSES $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD PEREZ MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACULTY ASSOC FOR RESIDENT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0FACU
ReturnHeader/Filer/EIN0770284883
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW Kemp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933013609
ReturnHeader/PreparerPersonGrp/PhoneNum06613232555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J W KEMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:08:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.26$0.28
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.00$0.26$0.26
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.07$0.07