Civic Intelligence

Nchs Loma Alta

990 • Fiscal year 2012 • EIN 80-0306828

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

605 Crouch Street Build C92054
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,219,530

Flat from 2012

Net Assets

Flat

-$905,470

Flat from 2012

Liabilities

Flat

$7,125,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$828,403

Flat from 2012

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 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

2012

Assets$6,219,530
Liabilities$7,125,000
Net Assets-$905,470

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $829,4162010Expenses 2011: $827,3062011Expenses 2012: $828,4032012Revenue 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

2012

Revenue-
Expenses$828,403
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$406,733
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
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the 990 was provided to the BOD chair and finance committee for review and discussion. Once reviewed and questions addressed, the 990 is filed.
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
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