Civic Intelligence

Nchs Loma Alta

990 • Fiscal year 2013 • EIN 80-0306828

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 01, 2014

Organization Profile
605 Crouch Street Build COceanside, CA 92054

(760) 736-6760

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

17.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,797,799

Down $421,731 (-6.8%) from 2012

Net Assets

Down

-$1,327,201

Down $421,731 (-47%) from 2012

Liabilities

Flat

$7,125,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$405,600

Down $1,133 (-0.3%) from 2012

Expenses

Down

$827,331

Down $1,072 (-0.1%) from 2012

Net Income

Down

-$421,731

Down $61 (-0.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$5,797,799
Liabilities$7,125,000
Net Assets-$1,327,201
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$405,600
Expenses$827,331
Net Income-$421,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 1, 2014
Return Version
2013v3.0
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.

NCHS- LOMA ALTA is a non profit organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of North County Health Project, Inc., a 501 (c)(3) publicly supported organization operating federally qualified health centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,392,375$4,992,592▼ $399,783
Accounts Receivable$548,638$554,238▲ $5,600
Cash and Non-Interest-Bearing Accounts$195,629$194,964▼ $665
Prepaid Expenses and Deferred Charges$82,888$56,005▼ $26,883
Total Assets$6,219,530$5,797,799▼ $421,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,125,000$7,125,000→ $0
Other Liabilities-$0-
Total Liabilities$7,125,000$7,125,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-905,470$-1,327,201▼ $421,731
Total Net Assets Fund Balance$-905,470$-1,327,201▼ $421,731
Total Liabilities and Net Assets / Fund Balance$6,219,530$5,797,799▼ $421,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,992,592$1,885,795$6,878,387
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Clyde H BeckChairperson
Irma CotaPresident and CEO
Sheila BrownVice Chair
Adriana Andres PaulsonDirector
Andres Ramos MartinDirector
Christine MarsicanoDirector
Diane SeabergDirector
Donald StumpDirector
Harriett CarterDirector
Lauren AbramsDirector
Linda StrandDirector
Maria Constantine RodriguezDirector
Walt SteffenDirector
Philip LenowskyCFO and CIO
Andrew S RindeSecretary
Carl PinkardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-421,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$426,665--$426,665
Interest$400,641--$400,641
Office Expenses$25--$25
Total Functional Expenses$827,331$0$0$827,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A 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.”

Form 990, Part VI, Section B, Line 12C

“Employees of the corporate organization sign an acknowledgment of the conflict of interest policy at the time of hire and on an annual basis thereafter.”

Form 990, Part VI, Section B, Line 15

“The BOD executive 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.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
80-0306828
Phone
7607366760

Signing Officer

Name
Phil Lenowsky
Title
CFO/CIO
Phone
7607366760
Signed
2014-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Lenowsky
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Preparer
Jeremy Ware
Phone
5594317708
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2007 through 2012 remain open and subject to examination by the appropriate agencies in the United States and California.”

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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405600
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952847102
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (3) (c)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0405600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10North County Health Project Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0405600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04992592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01885795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06878387
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center has been recognized as exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State of California Revenue and taxation Code by the IRS and Franchise Tax Board, respectively. Accordingly, no provision for income taxes is included in the accompanying financial statements. The tax years of 2007 through 2012 remain open and subject to examination by the appropriate agencies in the United States and California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04992592
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1Employees 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/SupplementalInformationDetail/ExplanationTxt2The BOD executive 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/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06219530
IRS990/TotalAssetsEOYAmt05797799
IRS990/TotalAssetsGrp/BOYAmt06219530
IRS990/TotalAssetsGrp/EOYAmt05797799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07125000
IRS990/TotalLiabilitiesEOYAmt07125000
IRS990/TotalLiabilitiesGrp/BOYAmt07125000
IRS990/TotalLiabilitiesGrp/EOYAmt07125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-905470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1327201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0827331
IRS990/TotalProgramServiceRevenueAmt0405600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06219530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05797799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-905470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1327201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10605 Crouch Street Building C
IRS990/USAddress/City0Oceanside
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092054
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,797,799
Liabilities
$7,125,000
Net assets
-$1,327,201
Revenue
$405,600
Expenses
$827,331
Net income
-$421,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.95$7.12$2.17$0.41$0.83$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.38$7.13$1.75$0.41$0.83$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.80$7.13$1.33$0.41$0.83$0.42
2012Summary only. Only limited summary data is available for this year.$6.22$7.13$0.91$0.41$0.83$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$7.13$0.48$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$7.13$0.06$0.83