Civic Intelligence

Nchs Loma Alta

990 • Fiscal year 2011 • EIN 80-0306828

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

605 Crouch Street Build C92054
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,641,200

Down $421,706 (-6.0%) from 2010

Net Assets

Down

-$483,800

Down $421,706 (-679%) from 2010

Liabilities

Flat

$7,125,000

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$827,306

Down $2,110 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,062,906Liabilities 2010: $7,125,000Net Assets 2010: -$62,0942010Assets 2011: $6,641,200Liabilities 2011: $7,125,000Net Assets 2011: -$483,8002011Assets 2012: $6,219,530Liabilities 2012: $7,125,000Net Assets 2012: -$905,4702012Assets 2013: $5,797,799Liabilities 2013: $7,125,000Net Assets 2013: -$1,327,2012013Assets 2014: $5,377,009Liabilities 2014: $7,125,000Net Assets 2014: -$1,747,9912014Assets 2015: $4,953,521Liabilities 2015: $7,122,760Net Assets 2015: -$2,169,2392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$6,641,200
Liabilities$7,125,000
Net Assets-$483,800

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $829,4162010Expenses 2011: $827,3062011Revenue 2012: $406,733Expenses 2012: $828,403Net Income 2012: -$421,6702012Revenue 2013: $405,600Expenses 2013: $827,331Net Income 2013: -$421,7312013Revenue 2014: $406,516Expenses 2014: $827,306Net Income 2014: -$420,7902014Revenue 2015: $406,060Expenses 2015: $827,308Net Income 2015: -$421,2482015Revenue 2016: $277,739Expenses 2016: $0Net Income 2016: $277,7392016

Highlighted filing

2011

Revenue-
Expenses$827,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$405,600
Mission and Program Overview

Mission

To support the activities of North County Health Project, Inc. a non profit 501(c)(3) Federally Qualified Health Center serving the health care needs of the community and serving especially the uninsured.

Filing and Contact Details

Filer

EIN
80-0306828
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the 990 was provided to the BOD chair for review and discussion with other board members. Once reviewed and questions addressed; the BOD chair approved the 990 for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Employees of the corporate organization sign an acknowledgment of the conflict of interest policy at the time of hire and on an annual basis thereafter.
IRS990ScheduleO/GeneralExplanation/Explanation2The BOD audit committee oversees the executive compensation process and approves salary increases for the President and CEO and the CFO of the corporate organization which owns 100% controlling interest in NCHS- Loma Alta.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request.
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