Civic Intelligence

Lifecare Specialty Clinic

EIN 82-1869303 • 501(c)3 • Pompano Beach, FL

Profile

Affordable healcare services

3880 Coconut Greek ParwayPompano Beach, FL 33066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,892

Down $5,232 (-64%) from 2017

Liabilities

Up

$172

Up $172 from 2017

Net Assets

Down

$2,720

Down $5,404 (-67%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$96,200

Up $7,200 (+8.1%) from 2017

Expenses

Up

$101,604

Up $20,728 (+26%) from 2017

Net Income

Down

-$5,404

Down $13,528 (-167%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $8,124Liabilities 2017: $0Net Assets 2017: $8,1242017Assets 2018: $2,892Liabilities 2018: $172Net Assets 2018: $2,7202018

Highlighted filing

2018

Assets$2,892
Liabilities$172
Net Assets$2,720
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $89,000Expenses 2017: $80,876Net Income 2017: $8,1242017Revenue 2018: $96,200Expenses 2018: $101,604Net Income 2018: -$5,4042018

Highlighted filing

2018

Revenue$96,200
Expenses$101,604
Net Income-$5,404
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892
Liabilities
$172
Net assets
$2,720
Revenue
$96,200
Expenses
$101,604
Net income
-$5,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.96$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.89$0.81$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$96,200
Mission and Program Overview

Mission

Affordable healcare services

Program Services

DescriptionGrantsExpenses
LIFCARE SPECIALTY CLINIC PROVIDES A LOW COST CLINIC PRIMARY CARE SERVICESS IN AN UNDERSERVED AREA$96,200$101,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANA VALETONPresident-$0--
REBECA PENADirector-$0--
ELIZABETH RODRIGUEZSecretary-$0--
ABDUL HAMEEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lifecare Specialty Clinic
EIN
82-1869303
Address
3880 COCONUT GREEK PARWAY, Pompano Beach, FL 33066

Signing Officer

Name
Roxana Valeton
Title
President
Phone
5866042356
Signed
2019-08-08
Discuss with paid preparer
No

Preparer

Firm
Sg Inc CPA
Address
13111 N CENTRAL EXPWAY STE 150, Dallas, TX 75243
Preparer
Muhammad a Shamim
Phone
2143156392
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount501C3 CENTER 200APPLICATION FEES 775BANK CHARGES 420COMCAST CABLE 3,331PHONE 445MICROSOFT 70TECH 3 TECHNOLOGIES 2,500WEBSITE 120IT SERVICES 292SMALL FURNITURE 1,500PROWEAVER 300MISC 23TRAVEL 8,591EXPEDIA 177CONSTRUCTION COST 78,961”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCC 0 172”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANA VALETON
IRS990EZ/BooksInCareOfDetail/PhoneNum05866042356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03880 COCONUT GREEK PARWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5404
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02892
IRS990EZ/GrossReceiptsAmt096200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02720
IRS990EZ/OccupancyRentUtltsAndMaintAmt03899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANA VALETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABDUL HAMEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HEALCARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFCARE SPECIALTY CLINIC PROVIDES A LOW COST CLINIC PRIMARY CARE SERVICESS IN AN UNDERSERVED AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101604
IRS990EZ/TotalProgramServiceExpensesAmt0101430
IRS990EZ/TotalRevenueAmt096200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/Total509Grp/TotalAmt0185200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount501C3 CENTER 200APPLICATION FEES 775BANK CHARGES 420COMCAST CABLE 3,331PHONE 445MICROSOFT 70TECH 3 TECHNOLOGIES 2,500WEBSITE 120IT SERVICES 292SMALL FURNITURE 1,500PROWEAVER 300MISC 23TRAVEL 8,591EXPEDIA 177CONSTRUCTION COST 78,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCC 0 172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANA VALETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05866042356
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFECARE SPECIALTY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0821869303
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 COCONUT GREEK PARWAY
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D45E582C93482287D13F6208107BEE305146CCB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45E582C93482287D13F6208107BEE305146CCB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07598062019255pnukqv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.234.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTm018:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273482958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SG INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013111 N CENTRAL EXPWAY STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143156392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD A SHAMIM
ReturnHeader/ReturnTs02019-09-12T15:39:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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