Civic Intelligence

La Clinica Tepeyac Inc.

990 • Fiscal year 2012 • EIN 84-1285505

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.CLINCATEPEYAC.ORG
5075 Lincoln Street80216
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,906,090

Up $767,258 (+67%) from 2011

Net Assets

Up

$1,773,102

Up $759,257 (+75%) from 2011

Liabilities

Up

$132,988

Up $8,001 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,979,964

Up $53,177 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,138,832Liabilities 2011: $124,987Net Assets 2011: $1,013,8452011Assets 2012: $1,906,090Liabilities 2012: $132,988Net Assets 2012: $1,773,1022012Assets 2013: $2,391,476Liabilities 2013: $157,425Net Assets 2013: $2,234,0512013Assets 2014: $2,660,584Liabilities 2014: $325,627Net Assets 2014: $2,334,9572014Assets 2015: $3,374,225Liabilities 2015: $123,087Net Assets 2015: $3,251,1382015Assets 2016: $4,266,806Liabilities 2016: $989,154Net Assets 2016: $3,277,6522016Assets 2017: $5,177,980Liabilities 2017: $1,020,984Net Assets 2017: $4,156,9962017Assets 2018: $7,570,391Liabilities 2018: $900,118Net Assets 2018: $6,670,2732018Assets 2019: $7,955,666Liabilities 2019: $1,109,549Net Assets 2019: $6,846,1172019Assets 2020: $15,588,630Liabilities 2020: $8,915,948Net Assets 2020: $6,672,6822020Assets 2021: $16,516,064Liabilities 2021: $8,999,395Net Assets 2021: $7,516,6692021Assets 2022: $17,261,657Liabilities 2022: $8,297,509Net Assets 2022: $8,964,1482022Assets 2023: $16,857,320Liabilities 2023: $6,211,976Net Assets 2023: $10,645,3442023Assets 2024: $16,956,844Liabilities 2024: $5,978,383Net Assets 2024: $10,978,4612024

Highlighted filing

2012

Assets$1,906,090
Liabilities$132,988
Net Assets$1,773,102
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,926,7872011Expenses 2012: $1,979,9642012Revenue 2013: $2,922,764Expenses 2013: $2,461,813Net Income 2013: $460,9512013Revenue 2014: $2,870,766Expenses 2014: $2,769,860Net Income 2014: $100,9062014Revenue 2015: $3,825,387Expenses 2015: $2,909,206Net Income 2015: $916,1812015Revenue 2016: $3,676,549Expenses 2016: $3,652,443Net Income 2016: $24,1062016Revenue 2017: $4,942,146Expenses 2017: $4,232,387Net Income 2017: $709,7592017Revenue 2018: $7,238,981Expenses 2018: $4,733,275Net Income 2018: $2,505,7062018Revenue 2019: $5,522,040Expenses 2019: $4,795,805Net Income 2019: $726,2352019Revenue 2020: $6,273,742Expenses 2020: $6,453,104Net Income 2020: -$179,3622020Revenue 2021: $7,389,755Expenses 2021: $6,550,605Net Income 2021: $839,1502021Revenue 2022: $8,680,394Expenses 2022: $7,222,797Net Income 2022: $1,457,5972022Revenue 2023: $11,651,130Expenses 2023: $9,975,624Net Income 2023: $1,675,5062023Revenue 2024: $19,089,181Expenses 2024: $18,759,847Net Income 2024: $329,3342024

Highlighted filing

2012

Revenue-
Expenses$1,979,964
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,817,441
Mission and Program Overview

Mission

La clinica tepeyac operates to provide competent health care and preventative health services for the medically underserved.

Filing and Contact Details

Filer

EIN
84-1285505
Raw XML AppendixShowing 400 of 522 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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IRS990ScheduleD/ExpensesNotRptdF990081968
IRS990ScheduleD/ExpensesSubtotal01979964
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LA CLNICA TEPEYAC, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COLORADO STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2009, 2010, 2011, AND 2012. THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0126500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis022500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0104000
IRS990ScheduleD/PermanentEndowmentEOYBalance00.03000
IRS990ScheduleD/RevenueNotRptdF990081968
IRS990ScheduleD/RevenueSubtotal02739221
IRS990ScheduleD/TermEndowmentEOYBalance00.74000
IRS990ScheduleD/TotalExpensesPerForm99001979964
IRS990ScheduleD/TotalOfBookValueLandBuildings0606210
IRS990ScheduleD/TotalRevenuePerForm99002739221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02061932
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02821189
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents078220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10224534
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0224534
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10224534
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0224534
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0146314
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1078220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078220
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,090
Liabilities
$132,988
Net assets
$1,773,102
Revenue
-
Expenses
$1,979,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$5.98$11.0$19.1$18.8$0.33
2023Summary only. Only limited summary data is available for this year.$16.9$6.21$10.6$11.7$9.98$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$8.30$8.96$8.68$7.22$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$9.00$7.52$7.39$6.55$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.92$6.67$6.27$6.45$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.11$6.85$5.52$4.80$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.90$6.67$7.24$4.73$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.02$4.16$4.94$4.23$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.99$3.28$3.68$3.65$0.02
2015Summary only. Only limited summary data is available for this year.$3.37$0.12$3.25$3.83$2.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$2.87$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$2.39$0.16$2.23$2.92$2.46$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.13$1.77$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.01$1.93