Civic Intelligence

La Clinica Tepeyac Inc.

990 • Fiscal year 2017 • EIN 84-1285505

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CLINCATEPEYAC.ORG
4725 High StreetDenver, CO 80216

(720) 274-2923

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$136,214

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,177,980

Up $911,174 (+21%) from 2016

Net Assets

Up

$4,156,996

Up $879,344 (+27%) from 2016

Liabilities

Up

$1,020,984

Up $31,830 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$4,942,146

Up $1,265,597 (+34%) from 2016

Expenses

Up

$4,232,387

Up $579,944 (+16%) from 2016

Net Income

Up

$709,759

Up $685,653 (+2844%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$5,177,980
Liabilities$1,020,984
Net Assets$4,156,996
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$4,942,146
Expenses$4,232,387
Net Income$709,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,101,807
Mission and Program Overview

Mission

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

Provides competent health care and preventive health services for the medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,025,869$1,981,848▼ $44,021
Pledges and Grants Receivable$709,979$1,221,464▲ $511,485
Savings and Temporary Cash Investments$1,221,902$1,086,686▼ $135,216
Investments in Publicly Traded Securities$0$417,276▲ $417,276
Accounts Receivable$144,561$355,020▲ $210,459
Cash and Non-Interest-Bearing Accounts$114,275$60,395▼ $53,880
Prepaid Expenses and Deferred Charges$4,612$4,186▼ $426
Total Assets$4,266,806$5,177,980▲ $911,174
Other Assets Total$45,608$51,105▲ $5,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,501$743,403▼ $48,098
Accounts Payable and Accrued Expenses$197,653$277,581▲ $79,928
Total Liabilities$989,154$1,020,984▲ $31,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,656,932$2,225,291▲ $568,359
Unrestricted Net Assets$1,594,401$1,905,386▲ $310,985
Permanently Rstr Net Assets$26,319$26,319→ $0
Total Net Assets Fund Balance$3,277,652$4,156,996▲ $879,344
Total Liabilities and Net Assets / Fund Balance$4,266,806$5,177,980▲ $911,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,428$221,331$1,839,759
Equipment$49,318$225,479$274,797
Land$296,500-$274,000
Other Land Buildings$17,602-$17,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,788-▲ $5,497-$44,285
2016$36,380-▲ $2,408-$38,788
2015$819,648$1,176,164▼ $1,171$729,138$1,265,503
2014$1,082,512$580,403▲ $995$844,262$819,648
2013$751,870$1,044,964▲ $5,518$719,840$1,082,512
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GarciaCEOFT$126,440$9,774$136,214
Matthew DyerChief Financial OfficerFT$110,684$8,720$119,404
Elena Thomas FaulknerChief Strategy OfficerFT$100,151$4,134$104,285
Magda ApodacaChief Operating OfficerFT$94,905$8,244$103,149

Board Members and Trustees

NameTitle
Ann Murphy Phd CmaBoard President
Linda Osterlund PhdBoard Vice-president (beg 06/17)
Estevan Flores Ph DBoard Vice-president (end 05/17)
David a Martinez PcBoard Member
Dr Gilbert Vigil DdsBoard Member
Jesse OgasBoard Member
Rita Axford PhdBoard Member
Darrell J VigilBoard Treasurer
Candy HernandezConsumer Board Member
Francisco HortaConsumer Board Member
Jack MontemayorConsumer Board Member
Jacqueline MoralesConsumer Board Member
Jose M AlvaradoConsumer Board Member
Ludy Esperanza ChaconConsumer Board Member
Patricia MartinezConsumer Board Member
Rita ToroConsumer Board Member
Yuvicela Garcia-diazConsumer Board Member
Carlos ContrerasSecretary, Consumer Board
Revenue and Support

Revenue Composition

Contributions and Grants
$4,331,157
Program Service Revenue
$685,339
Investment Income
$3,704
Other Revenue
$-78,054
All Other Contributions
$1,649,103
Change in Net Assets
$709,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$410,624Fair Market Value (FMV)
Other Non Cash Contri Table1$13,158Fair Market Value (FMV)
Other Non Cash Contri Table1$10,909Fair Market Value (FMV)
Other Non Cash Contri Table1$1,374Fair Market Value (FMV)
Total Noncash Contributions4$436,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,942,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,923
Total Revenue per Audited Statements
$5,177,069
Total Revenue per Form 990
$4,942,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,996
Other Expenses$1,588,391
Total Fundraising Expense$305,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,812$359,815$125,005$1,820,632
Current Officers, Directors, Trustees, and Key Employees$337,258$94,141$31,651$463,050
Fees for Services Other$341,298$29,532$74,620$445,450
Payroll Taxes$124,266$53,788$12,192$190,246
All Other Expenses$89,201$44,843$25,286$159,330
Other Employee Benefits$91,203$39,477$8,949$139,629
Office Expenses$97,575$25,342$7,970$130,887
Occupancy$67,332$18,458$4,430$90,220
Depreciation Depletion$73,906$10,345$2,820$87,071
Information Technology$75,612$7,843$2,913$86,368
Other Expenses$73,227$85$781$74,093
Pension Plan Contributions$19,882$8,606$1,951$30,439
Fees for Services Accounting$1,200$28,167-$29,367
Conferences and Meetings$10,930$14,354$2,500$27,784
Travel$13,517$11,019$3,047$27,583
Insurance$21,078$3,353$333$24,764
Advertising$12,750--$12,750
Interest-$11,542-$11,542
Fees for Services Legal$4,210$2,742$570$7,522
Total Functional Expenses$3,163,917$763,452$305,018$4,232,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,297,726
Expenses per Audited Statements$4,232,388
Total Expenses per Form 990$4,232,388
Expenses Not Reported on Form 990$65,338
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,661
Fundraising Gross Income$53,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta on the Plaza$152,389$37,158$38,757$-1,599
Tortillas for Tepeyac$67,617$15,850$16,387$-537
Total Events$236,788$53,523$159,661$-106,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed in detail by the controller and the ceo and subsequently distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each board member completes a conflict of interest disclosure. If a potential conflict of interest arises with a board member, the individual provides written notice of the potential conflict of interest to the board of directors and refrains from participation in any discussion or voting on any matters pertaining to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board of directors annually reviews the ceo's performance to determine compensation. Salary surveys from the colorado community health network and the colorado nonprofit association are used as guidelines. Based on comparable salary information, the ceo, controller and hr manager review and approve the compensation for the other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
La Clinica Tepeyac
EIN
84-1285505
Phone
7202742923
Address
4725 HIGH STREET, DENVER, CO 80216

Signing Officer

Name
Jim Garcia
Title
CEO
Phone
7202742923
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Garcia
Formed
1994
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
57
Volunteers
45

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2521
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets 5,497.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to pay for medical services for the uninsured.”

PART X, LINE 2:

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2017. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general administrative expense. No interest or penalties have been assessed as of december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets 5,497.”

Part V, Line 1A

“The organization engaged a new accounting firm to prepare its audited financial statements and form 990 for 2016. The prior preparer of the form 990 included more assets as part of the endowment fund in schedule d part v than was required. Starting in 2016, the disclosure in schedule d part v only includes the assets identified as part of the endowment fund as reported in the footnotes to the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214134
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MURPHY PHD CMA
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTEVAN FLORES PH D
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA OSTERLUND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL J VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE M ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID A MARTINEZ PC
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA AXFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9YUVICELA GARCIA-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK MONTEMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA TORO
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCISCO HORTA
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LUDY ESPERANZA CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSE OGAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR GILBERT VIGIL DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW DYER
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGDA APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm21ELENA THOMAS FAULKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT (END 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT (BEG 06/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, CONSUMER BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSUMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0183265
IRS990/FundraisingDirectExpensesAmt0159661
IRS990/FundraisingGrossIncomeAmt053523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02498789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05101807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02913
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07843
IRS990/InformationTechnologyGrp/ProgramServicesAmt075612
IRS990/InformationTechnologyGrp/TotalAmt086368
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt03353
IRS990/InsuranceGrp/ProgramServicesAmt021078
IRS990/InsuranceGrp/TotalAmt024764
IRS990/InterestGrp/ManagementAndGeneralAmt011542
IRS990/InterestGrp/TotalAmt011542
IRS990/InvestmentIncomeGrp/ExclusionAmt03704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0417276
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02025869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981848
IRS990/LandBldgEquipCostOrOtherBssAmt02428658
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA CLINICA TEPEYAC OPERATES TO PROVIDE CULTURALLY COMPETENT HEALTH CARE AND PREVENTIVE HEALTH SERVICES FOR THE MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743403
IRS990/NetAssetsOrFundBalancesBOYAmt03277652
IRS990/NetAssetsOrFundBalancesEOYAmt04156996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164088
IRS990/NoncashContributionsAmt0436065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04430
IRS990/OccupancyGrp/ManagementAndGeneralAmt018458
IRS990/OccupancyGrp/ProgramServicesAmt067332
IRS990/OccupancyGrp/TotalAmt090220
IRS990/OfficeExpensesGrp/FundraisingAmt07970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025342
IRS990/OfficeExpensesGrp/ProgramServicesAmt097575
IRS990/OfficeExpensesGrp/TotalAmt0130887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045608
IRS990/OtherAssetsTotalGrp/EOYAmt051105
IRS990/OtherChangesInNetAssetsAmt05497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139629
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt0174117
IRS990/OtherExpensesGrp/ProgramServicesAmt1108385
IRS990/OtherExpensesGrp/ProgramServicesAmt291158
IRS990/OtherExpensesGrp/ProgramServicesAmt373227
IRS990/OtherExpensesGrp/TotalAmt0174117
IRS990/OtherExpensesGrp/TotalAmt1108385
IRS990/OtherExpensesGrp/TotalAmt291158
IRS990/OtherExpensesGrp/TotalAmt374093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028084
IRS990/OtherRevenueTotalAmt028084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124266
IRS990/PayrollTaxesGrp/TotalAmt0190246
IRS990/PensionPlanContributionsGrp/FundraisingAmt01951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019882
IRS990/PensionPlanContributionsGrp/TotalAmt030439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0709979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01221464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04186
IRS990/PrincipalOfficerNm0JIM GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03049832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04472
IRS990/PYOtherExpensesAmt01466643
IRS990/PYOtherRevenueAmt0-116629
IRS990/PYProgramServiceRevenueAmt0738874
IRS990/PYRevenuesLessExpensesAmt024106
IRS990/PYSalariesCompEmpBnftPaidAmt02185800
IRS990/PYTotalExpensesAmt03652443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03676549

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,177,980
Liabilities
$1,020,984
Net assets
$4,156,996
Revenue
$4,942,146
Expenses
$4,232,387
Net income
$709,759
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
2017Detailed filing. Detailed filing data is available for this year.$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