Civic Intelligence

California Urgent Care Association

EIN 82-2108464 • 501(c)3 • Redding, CA

990-N CoverageNTEE E03

Profile

The purpose of the Association is to promote the common business interest of medicine through independently owned freestanding Ugrent Care facilties and to promote professional interest in an understanding of independentely owned freestanding Urgent Care Centers in the area served by this Association.

5000 Bechelli Lane Ste 203Redding, CA 96002

www.caluca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE E03 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-25%

Faster asset growth than 24% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,222

Down $16,821 (-25%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,222

Down $16,821 (-25%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$57,463

Down $24,842 (-30%) from 2022

Expenses

Up

$74,284

Up $31,500 (+74%) from 2022

Net Income

Down

-$16,821

Down $56,342 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2022: $68,043Net Assets 2022: $68,0432022Assets 2023: $51,222Net Assets 2023: $51,2222023

Highlighted filing

2023

Assets$51,222
Liabilities-
Net Assets$51,222
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2022: $82,305Expenses 2022: $42,784Net Income 2022: $39,5212022Revenue 2023: $57,463Expenses 2023: $74,284Net Income 2023: -$16,8212023

Highlighted filing

2023

Revenue$57,463
Expenses$74,284
Net Income-$16,821
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,222
Liabilities
-
Net assets
$51,222
Revenue
$57,463
Expenses
$74,284
Net income
-$16,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.2$51.2$57.5$74.3$16.8
2022Detailed filing. Detailed filing data is available for this year.$68.0$68.0$82.3$42.8$39.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$57,463
Mission and Program Overview

Mission

The purpose of the Association is to promote the common business interest of medicine through independently owned freestanding Ugrent Care facilties and to promote professional interest in an understanding of independentely owned freestanding Urgent Care Centers in the area served by this Association.

Program Services

DescriptionGrantsExpenses
The mission of California Urgent Care Association, Inc. is to support the ongoing success of our membership through strong advocacy and education and to promote urgent care as a patient-oriented, accessible, and cost-effective sector of our healthcare system.-$57,463
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY REGUERACEO-$0--
SCOTT PRYSIBoard Member-$0--
ROGER HICKSSecretary-$0--
BRETT WALLSCFO-$0--
OMID AKBARIBoard Member-$0--
CLAUDIO VARGAPresident-$0--
KATIE VANDERVORTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
California Urgent Care Association Inc
EIN
82-2108464
Phone
5304154202
Address
5000 BECHELLI LANE STE 203, REDDING, CA 96002

Signing Officer

Name
Tiffany Reguarea
Title
CEO
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Williams and Company Pc
Address
120 N FAIRFIELD AVE, SUSANVILLE, CA 96130
Preparer
John Williams
Phone
5302577721
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5740”

Other Expenses.1012

“Insurance $2684”

Other Expenses.1

“Meals with clients $33038”

Other Expenses.2

“SUPPLIES $7500”

Other Expenses.3

“Entertainment with clients $6736”

Other Expenses.4

“Charitable contributions $4145”

Other Expenses.5

“Meals ans entertainment $3000”

Other Expenses.6

“TAXES $559”

Other Expenses.7

“EQUIPMENT RENTAL $171”

Other Expenses.8

“SOFTWARE AND APPS $126”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY REGUERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIO VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE VANDERVORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Association is to promote the common business interest of medicine through independently owned freestanding Ugrent Care facilties and to promote professional interest in an understanding of independentely owned freestanding Urgent Care Centers in the area served by this Association.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.caluca.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197226
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197226
IRS990ScheduleA/TotalSupportAmt0197226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS WITH CLIENTS $33038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT WITH CLIENTS $6736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $4145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS ANS ENTERTAINMENT $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE AND APPS $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY REGUAREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA URGENT CARE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0822108464
ReturnHeader/Filer/PhoneNum05304154202
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 BECHELLI LANE STE 203
ReturnHeader/Filer/USAddress/CityNm0REDDING
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N FAIRFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum05302577721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WILLIAMS
ReturnHeader/ReturnTs02024-02-20T15:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGUAREA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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