Civic Intelligence

La Clinica Foundation

990 • Fiscal year 2015 • EIN 85-0349545

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profile
P O Box 250Tierra Amarilla, NM 87575

(575) 588-7252

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,558,941

Up $138,714 (+9.8%) from 2014

Net Assets

Up

$1,525,182

Up $144,714 (+10%) from 2014

Liabilities

Down

$33,759

Down $6,000 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$204,447

Down $203,482 (-50%) from 2014

Expenses

Up

$59,734

Up $44,892 (+302%) from 2014

Net Income

Down

$144,713

Down $248,374 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $632,816Liabilities 2010: $39,759Net Assets 2010: $593,0572010Assets 2011: $600,370Liabilities 2011: $45,759Net Assets 2011: $554,6112011Assets 2012: $560,862Liabilities 2012: $51,759Net Assets 2012: $509,1032012Assets 2013: $1,033,140Liabilities 2013: $45,759Net Assets 2013: $987,3812013Assets 2014: $1,420,227Liabilities 2014: $39,759Net Assets 2014: $1,380,4682014Assets 2015: $1,558,941Liabilities 2015: $33,759Net Assets 2015: $1,525,1822015Assets 2016: $1,503,996Liabilities 2016: $27,759Net Assets 2016: $1,476,2372016Assets 2017: $1,445,172Liabilities 2017: $21,759Net Assets 2017: $1,423,4132017Assets 2018: $1,291,330Liabilities 2018: $17,759Net Assets 2018: $1,273,5712018Assets 2019: $1,188,032Liabilities 2019: $65,188Net Assets 2019: $1,122,8442019Assets 2020: $951,956Liabilities 2020: $10,320Net Assets 2020: $941,6362020Assets 2021: $867,233Liabilities 2021: $0Net Assets 2021: $867,2332021Assets 2022: $855,829Liabilities 2022: $0Net Assets 2022: $855,8292022Assets 2023: $692,635Liabilities 2023: $0Net Assets 2023: $692,6352023Assets 2024: $618,774Liabilities 2024: $3,150Net Assets 2024: $615,6242024

Highlighted filing

2015

Assets$1,558,941
Liabilities$33,759
Net Assets$1,525,182
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $9,764Expenses 2010: $14,232Net Income 2010: -$4,4682010Expenses 2011: $19,2742011Revenue 2012: -$7,221Expenses 2012: $17,801Net Income 2012: -$25,0222012Revenue 2013: $425,879Expenses 2013: $15,730Net Income 2013: $410,1492013Revenue 2014: $407,929Expenses 2014: $14,842Net Income 2014: $393,0872014Revenue 2015: $204,447Expenses 2015: $59,734Net Income 2015: $144,7132015Revenue 2016: $101,706Expenses 2016: $150,649Net Income 2016: -$48,9432016Revenue 2017: $83,649Expenses 2017: $118,473Net Income 2017: -$34,8242017Revenue 2018: $36,963Expenses 2018: $165,805Net Income 2018: -$128,8422018Revenue 2019: $26,318Expenses 2019: $105,617Net Income 2019: -$79,2992019Revenue 2020: $25,793Expenses 2020: $231,783Net Income 2020: -$205,9902020Revenue 2021: $19,777Expenses 2021: $86,500Net Income 2021: -$66,7232021Revenue 2022: $21,252Expenses 2022: $14,656Net Income 2022: $6,5962022Revenue 2023: $45,794Expenses 2023: $190,988Net Income 2023: -$145,1942023Revenue 2024: $24,994Expenses 2024: $84,005Net Income 2024: -$59,0112024

Highlighted filing

2015

Revenue$204,447
Expenses$59,734
Net Income$144,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$204,447
Mission and Program Overview

Mission

The foundation supports a fqhc providing medical, dental and outreach services to underserved in northern new mexico

The foundation supports a federally qualified health center providing medical, dental, behavioral health & outreach services to underserved in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,313,014-
Other Notes and Loans Receivable, Net$137,297$113,966▼ $23,331
Cash and Non-Interest-Bearing Accounts$1,257,241$109,450▼ $1,147,791
Land, Buildings, and Equipment, Net$25,689$22,511▼ $3,178
Total Assets$1,420,227$1,558,941▲ $138,714
Liabilities
Accounts Payable and Accrued Expenses$39,759$33,759▼ $6,000
Total Liabilities$39,759$33,759▼ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$580,468$1,525,182▲ $944,714
Permanently Rstr Net Assets$800,000--
Total Net Assets Fund Balance$1,380,468$1,525,182▲ $144,714
Total Liabilities and Net Assets / Fund Balance$1,420,227$1,558,941▲ $138,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,290$195,750-
Equipment$221$30,862-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim MachadoChair
Amanda EmoryTrustee
Joyce SanchezTrustee
Mary MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,542
Program Service Revenue
$0
Investment Income
$2,905
Other Revenue
$0
All Other Contributions
$201,542
Change in Net Assets
$144,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,447
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$222,447
Total Revenue per Form 990
$204,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,234
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$40,000--$40,000
Fees for Services Accounting-$6,575-$6,575
Fees for Services Management-$6,000-$6,000
Grants to Domestic Individuals$3,500--$3,500
Depreciation Depletion-$3,178-$3,178
Other Expenses-$481-$481
Total Functional Expenses$43,500$16,234$0$59,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,734
Expenses per Audited Statements$59,734
Total Expenses per Form 990$59,734
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

990, Part VI, Line 11A

“The 990 tax return is prepared in-house and reviewed by management. It is then emailed to board members for their review and comment prior to filing.”

990, Part VI, Line 19

“Our governing documents, tax returns, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
La Clinica Foundation
EIN
85-0349545
Phone
5755887252
Address
P O BOX 250, TIERRA AMARILLA, NM 87575

Signing Officer

Name
Mary Louise Martinez
Title
Secretary
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Louise Martinez
Formed
1985
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Randie Hatley CPA
Address
1900 WEST 21ST STREET, CLOVIS, NM 88101
Preparer
Randie Hatley
Phone
5757997834
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TIERRA AMARILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087575
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112206
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MGMT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LA CLINICA DEL PUEBLO DE RIO ARRIBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LA CLINICA DEL PUEBLO DE RIO ARRIBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LA CLINICA DEL PUEBLO DE RIO ARRIBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LA CLINICA DEL PUEBLO DE RIO ARRIBA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420227
IRS990/TotalAssetsEOYAmt01558941
IRS990/TotalAssetsGrp/BOYAmt01420227
IRS990/TotalAssetsGrp/EOYAmt01558941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043500
IRS990/TotalFunctionalExpensesGrp/TotalAmt059734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039759
IRS990/TotalLiabilitiesEOYAmt033759
IRS990/TotalLiabilitiesGrp/BOYAmt039759
IRS990/TotalLiabilitiesGrp/EOYAmt033759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525182
IRS990/TotalProgramServiceExpensesAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01525182
IRS990/USAddress/AddressLine1Txt0P O BOX 250
IRS990/USAddress/CityNm0TIERRA AMARILLA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087575
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOUISE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CLINICA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0850349545
ReturnHeader/Filer/PhoneNum05755887252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250
ReturnHeader/Filer/USAddress/CityNm0TIERRA AMARILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDIE HATLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 WEST 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757997834
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDIE HATLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T07:20:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,941
Liabilities
$33,759
Net assets
$1,525,182
Revenue
$204,447
Expenses
$59,734
Net income
$144,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.08$0.06
2023Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.05$0.19$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.02$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.02$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.03$0.23$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$0.03$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.04$0.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.42$0.08$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.48$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.20$0.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.41$0.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.43$0.02$0.41
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.01$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.02
2010Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.01$0.01$0.00