Civic Intelligence

Southern California Care Community

990EZ • Fiscal year 2020 • EIN 85-0858493

Mar 23, 2020 to Jun 30, 2020 • Filed on Dec 09, 2021

Organization Profilesocalcc.org
1249 E Ohio AveEscondido, CA 92027

(619) 316-9103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,538

No earlier filing loaded for comparison.

Net Assets

$19,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$35,190

No earlier filing loaded for comparison.

Expenses

$15,652

No earlier filing loaded for comparison.

Net Income

$19,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2020: $19,538Net Assets 2020: $19,5382020Assets 2021: $11,409Net Assets 2021: $11,4092021Assets 2022: $67,823Liabilities 2022: $0Net Assets 2022: $67,8232022Assets 2023: $104,563Liabilities 2023: $0Net Assets 2023: $104,5632023Assets 2024: $171,861Liabilities 2024: $1,990,287Net Assets 2024: -$1,818,4262024

Highlighted filing

2020

Assets$19,538
Liabilities-
Net Assets$19,538
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $35,190Expenses 2020: $15,652Net Income 2020: $19,5382020Revenue 2021: $76,715Expenses 2021: $84,844Net Income 2021: -$8,1292021Revenue 2022: $201,406Expenses 2022: $144,992Net Income 2022: $56,4142022Revenue 2023: $296,603Expenses 2023: $259,863Net Income 2023: $36,7402023Revenue 2024: $554,987Expenses 2024: $2,478,459Net Income 2024: -$1,923,4722024

Highlighted filing

2020

Revenue$35,190
Expenses$15,652
Net Income$19,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 23, 2020 to Jun 30, 2020
Signed
Dec 9, 2021
Return Version
2019v5.0
Gross Receipts
$35,190
Mission and Program Overview

Mission

Southern California Care Community provides free medical care and case management to uninsured, underinsured, and unsheltered individuals. Patients receive safe, effective, patient-centered care that is free of cost to the individual.

Program Services

DescriptionGrantsExpenses
Medical Care - Southern California Care Community provided high-quality, community-based, client-centered, free healthcare using volunteer healthcare professionals, faculty, students, and community members for 356 working poor and under/uninsured Southern California residents via 1188 patient encounters. Specific services include medical care, case management & screening, and hygiene support.$12,552-
Provided a hands-on learning environment for 45 graduate and undergraduate nursing students who worked with healthcare professionals and focused on underserved clients' unique needs. This involved clinical placement and orientation for Registered Nurse (RN) students who require practical application for their degree completion. Family Nurse Practitioner (FNP) interns were also provided clinical opportunities. All students and interns operate under medical provider supervision. This year we provided 2722 hours of student orientation and clinical work.$2,197-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linnea AxmanDirector-$0--
Mary BakerExecutive DirectorFT$0--
Deborah BennettTreasurer-$0--
Denise BorenChairPT$0--
Pam BryantDirector-$0--
Janice GrossnickleDirector-$0--
Karen PohlSecretaryPT$0--
Jason SaudeVice Chair-$0--
Michelle AlfeDirector-$0--
Rosemary GainesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern California Care Community
EIN
85-0858493
Phone
6193169103
Address
1249 E OHIO AVE, ESCONDIDO, CA 92027

Signing Officer

Name
Mary Baker
Title
Executive Director
Signed
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1003

“Information Technology $669”

Other Expenses.1012

“Insurance $266”

Other Expenses.1

“MEDICAL SUPPLIES $6156”

Other Expenses.2

“SUPPLIES $923”

Other Expenses.3

“Laboratory testing expenses $791”

Other Expenses.4

“Books, subscriptions, referenc $559”

Other Expenses.5

“Imaging/radiology expenses $410”

Other Expenses.6

“Hygiene supplies & otc meds $152”

Other Expenses.7

“PRESCRIPTIONS $36”

Other Expenses.9

“BANK FEES $8”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN POHL
IRS990EZ/BooksInCareOfDetail/PhoneNum06193169103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01249 E Ohio Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019538
IRS990EZ/OccupancyRentUtltsAndMaintAmt05585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linnea Axman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Boren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janice Grossnickle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Pohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Saude
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Alfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rosemary Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Southern California Care Community provides free medical care and case management to uninsured, underinsured, and unsheltered individuals. Patients receive safe, effective, patient-centered care that is free of cost to the individual.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Care - Southern California Care Community provided high-quality, community-based, client-centered, free healthcare using volunteer healthcare professionals, faculty, students, and community members for 356 working poor and under/uninsured Southern California residents via 1188 patient encounters. Specific services include medical care, case management & screening, and hygiene support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided a hands-on learning environment for 45 graduate and undergraduate nursing students who worked with healthcare professionals and focused on underserved clients' unique needs. This involved clinical placement and orientation for Registered Nurse (RN) students who require practical application for their degree completion. Family Nurse Practitioner (FNP) interns were also provided clinical opportunities. All students and interns operate under medical provider supervision. This year we provided 2722 hours of student orientation and clinical work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012552
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015652
IRS990EZ/TotalProgramServiceExpensesAmt014749
IRS990EZ/TotalRevenueAmt035190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0socalcc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035190
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035190
IRS990ScheduleA/TotalSupportAmt035190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES $6156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LABORATORY TESTING EXPENSES $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, SUBSCRIPTIONS, REFERENC $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMAGING/RADIOLOGY EXPENSES $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HYGIENE SUPPLIES & OTC MEDS $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESCRIPTIONS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA CARE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850858493
ReturnHeader/Filer/PhoneNum06193169103
ReturnHeader/Filer/USAddress/AddressLine1Txt01249 E OHIO AVE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330659157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huxhold & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W Crest St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607418802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Huxhold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-09T09:27:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-03-23
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,538
Liabilities
-
Net assets
$19,538
Revenue
$35,190
Expenses
$15,652
Net income
$19,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.99$1.82$0.55$2.48$1.92
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.02$0.02