Civic Intelligence

Nchs Loma Alta

990 • Fiscal year 2015 • EIN 80-0306828

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

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

1.44x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$481,457

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 118.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,953,521

Down $423,488 (-7.9%) from 2014

Net Assets

Down

-$2,169,239

Down $421,248 (-24%) from 2014

Liabilities

Down

$7,122,760

Down $2,240 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$406,060

Down $456 (-0.1%) from 2014

Expenses

Up

$827,308

Up $2 (+0.0%) from 2014

Net Income

Down

-$421,248

Down $458 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$4,953,521
Liabilities$7,122,760
Net Assets-$2,169,239
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$406,060
Expenses$827,308
Net Income-$421,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$406,060
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$4,592,808$4,193,025▼ $399,783
Accounts Receivable$559,838$565,438▲ $5,600
Cash and Non-Interest-Bearing Accounts$195,239$195,058▼ $181
Prepaid Expenses and Deferred Charges$29,124--
Total Assets$5,377,009$4,953,521▼ $423,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,125,000$7,122,760▼ $2,240
Total Liabilities$7,125,000$7,122,760▼ $2,240
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,747,991$-2,169,239▼ $421,248
Total Net Assets Fund Balance$-1,747,991$-2,169,239▼ $421,248
Total Liabilities and Net Assets / Fund Balance$5,377,009$4,953,521▼ $423,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,193,025$2,685,362$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 Pay98th percentile

Board Members and Trustees

NameTitle
Sheila BrownChairperson
Irma CotaPresident and CEO
Donald StumpVice Chair
Adriana Andres PaulsonDirector
Andres Ramos MartinDirector
Craig GarciaDirector
Craig JungDirector
Harriet CarterDirector
Linda StrandDirector
Roberto RamirezDirector
Steve KildooDirector
Walt SteffenDirector
Andrew S RindeSecretary
Carl PinkardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,600
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$-421,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,308
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
Interest$427,525--$427,525
Depreciation Depletion$399,783--$399,783
Total Functional Expenses$827,308$0$0$827,308
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
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
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

Filer Name
NCHS Loma Alta
EIN
80-0306828
Phone
7607366760
Address
605 Crouch Street Build C, Oceanside, CA 92054

Signing Officer

Name
Irma Cota
Title
President and CEO
Phone
7607366700
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Martinez
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Chw Llp
Address
7797 N First Street Suite 15, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5595495400
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952847102
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0406060
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0North County Health Project Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0406060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04193025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02685362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06878387
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386942
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030137
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Irma Cota
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0481457
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
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IRS990/TotalAssetsEOYAmt04953521
IRS990/TotalAssetsGrp/BOYAmt05377009
IRS990/TotalAssetsGrp/EOYAmt04953521
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0827308
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt07125000
IRS990/TotalLiabilitiesGrp/EOYAmt07122760
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,953,521
Liabilities
$7,122,760
Net assets
-$2,169,239
Revenue
$406,060
Expenses
$827,308
Net income
-$421,248
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