Civic Intelligence

A Model Patient

990PF • Fiscal year 2022 • EIN 83-1050486

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

6333 E Mockingbird Lane 147-497Dallas, TX 75214

(310) 751-4251

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,262

Down $6,592 (-48%) from 2021

Net Assets

Down

$7,262

Down $6,592 (-48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$12,180

Down $11,235 (-48%) from 2021

Expenses

Up

$18,772

Up $8,637 (+85%) from 2021

Net Income

Down

-$6,592

Down $19,872 (-150%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2018: $113Liabilities 2018: $0Net Assets 2018: $1132018Assets 2019: $382Liabilities 2019: $0Net Assets 2019: $3822019Assets 2020: $574Liabilities 2020: $0Net Assets 2020: $5742020Assets 2021: $13,854Liabilities 2021: $0Net Assets 2021: $13,8542021Assets 2022: $7,262Liabilities 2022: $0Net Assets 2022: $7,2622022Assets 2023: $6,657Liabilities 2023: $0Net Assets 2023: $6,6572023Assets 2024: $2,911Liabilities 2024: $53Net Assets 2024: $2,8582024

Highlighted filing

2022

Assets$7,262
Liabilities$0
Net Assets$7,262

Operations Trend

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

$40K$20K$0-$20KRevenue 2018: $3,853Expenses 2018: $3,740Net Income 2018: $1132018Revenue 2019: $9,639Expenses 2019: $9,370Net Income 2019: $2692019Revenue 2020: $6,537Expenses 2020: $6,345Net Income 2020: $1922020Revenue 2021: $23,415Expenses 2021: $10,135Net Income 2021: $13,2802021Revenue 2022: $12,180Expenses 2022: $18,772Net Income 2022: -$6,5922022Revenue 2023: $32,929Expenses 2023: $33,534Net Income 2023: -$6052023Revenue 2024: $29,702Expenses 2024: $33,501Net Income 2024: -$3,7992024

Highlighted filing

2022

Revenue$12,180
Expenses$18,772
Net Income-$6,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Darby RashetaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A Model Patient
EIN
83-1050486
Phone
3107514251
Address
6333 E Mockingbird Lane 147-497, Dallas, TX 75214

Signing Officer

Name
Tara Rasheta
Title
President
Signed
2023-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Calvin Martin & Company PLLC
Address
1425 Prince Street, Houston, TX 77008
Preparer
Amy Martin Duarte CPA
Phone
7135726630
Raw XML Appendix195 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tara Darby Rasheta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06333 E Mockingbird Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075214
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tara Darby Rasheta
IRS990PF/StatementsRegardingActyGrp/PhoneNum03107514251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.amodelpatient.org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02982
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide needed support during chemotherapy treatment.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Cancer Patients
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09370
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Event Cost
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Rasheta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Model Patient
ReturnHeader/Filer/BusinessNameControlTxt0AMOD
ReturnHeader/Filer/EIN0831050486
ReturnHeader/Filer/PhoneNum03107514251
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 E Mockingbird Lane 147-497
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760591623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvin Martin & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 Prince Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07135726630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Martin Duarte CPA
ReturnHeader/ReturnTs02023-04-19T09:06:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rasheta
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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