Civic Intelligence

Tepeyac Qalicb Inc

EIN 85-1563851 • 501(c)3 • Denver, CO

Profile

The purpose of tepeyac qalicb is to own and develop la clinica tepeyac building, grounds and related property and lease the facility back to la clinica tepeyac.

4725 High StreetDenver, CO 80216

www.tepeyachealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

40.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,787,655

Down $897,770 (-5.7%) from 2023

Liabilities

Down

$17,032,756

Down $268,902 (-1.6%) from 2023

Net Assets

Down

-$2,245,101

Down $628,868 (-39%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$424,150

Up $118,900 (+39%) from 2023

Expenses

Down

$1,053,018

Down $939,108 (-47%) from 2023

Net Income

Up

-$628,868

Up $1,058,008 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $7,003,638Liabilities 2020: $6,489,597Net Assets 2020: $514,0412020Assets 2021: $16,588,400Liabilities 2021: $16,322,637Net Assets 2021: $265,7632021Assets 2022: $17,220,537Liabilities 2022: $17,149,894Net Assets 2022: $70,6432022Assets 2023: $15,685,425Liabilities 2023: $17,301,658Net Assets 2023: -$1,616,2332023Assets 2024: $14,787,655Liabilities 2024: $17,032,756Net Assets 2024: -$2,245,1012024

Highlighted filing

2024

Assets$14,787,655
Liabilities$17,032,756
Net Assets-$2,245,101
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $599,845Expenses 2020: $85,804Net Income 2020: $514,0412020Revenue 2021: $0Expenses 2021: $248,278Net Income 2021: -$248,2782021Revenue 2022: $60,000Expenses 2022: $255,120Net Income 2022: -$195,1202022Revenue 2023: $305,250Expenses 2023: $1,992,126Net Income 2023: -$1,686,8762023Revenue 2024: $424,150Expenses 2024: $1,053,018Net Income 2024: -$628,8682024

Highlighted filing

2024

Revenue$424,150
Expenses$1,053,018
Net Income-$628,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,787,655
Liabilities
$17,032,756
Net assets
-$2,245,101
Revenue
$424,150
Expenses
$1,053,018
Net income
-$628,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$17.0$2.25$0.42$1.05$0.63
2023Detailed filing. Detailed filing data is available for this year.$15.7$17.3$1.62$0.31$1.99$1.69
2022Detailed filing. Detailed filing data is available for this year.$17.2$17.1$0.07$0.06$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$16.6$16.3$0.27$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.00$6.49$0.51$0.60$0.09$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$424,150
Mission and Program Overview

Mission

The purpose of tepeyac qalicb is to own and develop la clinica tepeyac building, grounds and related property and lease the facility back to la clinica tepeyac.

Hold property in support of la clinica tepeyac.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,497,749$14,029,335▼ $468,414
Cash and Non-Interest-Bearing Accounts$1,183,030$744,928▼ $438,102
Prepaid Expenses and Deferred Charges$4,646$13,392▲ $8,746
Total Assets$15,685,425$14,787,655▼ $897,770
Liabilities
Unsecured Notes Loans Payable$16,397,228$16,532,756▲ $135,528
Grants Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$404,430--
Total Liabilities$17,301,658$17,032,756▼ $268,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,616,233$-2,245,101▼ $628,868
Total Net Assets Fund Balance$-1,616,233$-2,245,101▼ $628,868
Total Liabilities and Net Assets / Fund Balance$15,685,425$14,787,655▼ $897,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,981,700$623,575$13,605,275
Equipment$1,047,635$235,184$1,282,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim GarciaPresident
Ann MurphyVice President
Dillon BaynesDirector
Darrell VigilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,610
Other Revenue
$368,540
Change in Net Assets
$-628,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,645,452
Total Revenue per Audited Statements
$12,069,602
Total Revenue per Form 990
$424,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,145
Grants and Similar Amounts Paid$81,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$468,414--$468,414
Interest$380,397--$380,397
Grants to Domestic Orgs$81,873--$81,873
Other Expenses$59,617--$59,617
Insurance$38,339--$38,339
Occupancy$12,998--$12,998
Fees for Services Accounting-$11,299-$11,299
Office Expenses-$81-$81
Total Functional Expenses$1,041,638$11,380$0$1,053,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,347,359
Expenses Not Reported on Form 990$11,376,214
Total Expenses per Form 990$1,053,018
Expenses per Audited Statements$971,145
Expenses Not Reported on Financial Statements$81,873
Other Expense Adjustments$81,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Clinica TepeyacDenver, CO501(c)(3)General Support$81,873
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There was no committee with the authority to act on behalf of the governing board during the year.”

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

“The form 990 is prepared by an independent accounting firm based on information prepared by management. The form 990 is then reviewed by the board president of tepeyac, qalicb and the cfo of la clinica tepeyac, and then provided to the entire board of tepeyac, qalicb before the return is filed.”

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. The deliberation and documentation of events can be found in the board minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tepeyac Qalicb Inc
EIN
85-1563851
Phone
7202742923
Address
4725 HIGH STREET, DENVER, CO 80216

Signing Officer

Name
Jim Garcia
Title
President
Phone
7202742923
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Garcia
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Rebecca Dettmann CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant is in line with the organization's supporting organization, la clinica tepeya.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax provisions. The application of this standard has no effect on the organizations consolidated financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated revenue for la clinica tepeyac 11,978,452. Elimination on financial statement -333,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated expenses for la clinica tepeyac 11,730,991. Elimination on financial statement -354,777.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Equity transfer to la clinica tepeyac 81,873.”

Raw XML AppendixShowing 400 of 444 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS CORPORATION IS PARTICULARLY FOR THE PURPOSES OF (I) OWNING AND DEVELOPING THE BUILDINGS, GROUNDS, AND RELATED PROPERTY COMPRISING AN APPROXIMATELY 28,800 SQUARE FOOT FACILITY GENERALLY KNOWN AS "CLINICA TEPEYAC" LOCATED AT 2101 E. 48TH AVENUE, DENVER, COLORADO 80216 AND 2111 E. 48TH AVENUE, DENVER, COLORADO 80216 (THE "CLINICA TEPEYAC BUILDING"), AND (II) LEASING THE CLINICA TEPEYAC BUILDING TO LA CLINICA TEPEYAC, INC., A COLORADO NONPROFIT CORPORATION ("CLINICA TEPEYAC"), SO THAT CLINICA TEPEYAC MAY PROVIDE QUALITY HEALTH SERVICES TO THOSE IN NEED, INCLUDING INDIVIDUALS WHO NEED HEALTH SERVICES IN A BI-LINGUAL (ENGLISH/SPANISH) ENVIRONMENT OR IN OTHER LANGUAGES AS CLINICA TEPEYAC IS CAPABLE OF PROVIDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LA CLINICA TEPEYAC IS THE SOLE SUPPORTED ORGANIZATION. TEPEYAC QALICB EXISTS TO SUPPORT THE DEVELOPMENT OF LA CLINICA TEPEYAC BUILDING, GROUNDS AND RELATED PROPERTY. THE EXPENDITURES OF TEPEYAC QALICB SUPPORT THE CONSTRUCTION OF LA CLINICA TEPEYAC BUILDING, GROUNDS AND RELATED PROPERTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841285505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01041638
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA CLINICA TEPEYAC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01041638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012981700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013605275
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282819
IRS990ScheduleD/ExpensesNotReportedAmt011376214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081873
IRS990ScheduleD/ExpensesSubtotalAmt0971145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011376214
IRS990ScheduleD/OtherExpensesNotIncludedAmt081873
IRS990ScheduleD/OtherRevenueAmt011645452
IRS990ScheduleD/RevenueNotReportedAmt011645452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED REVENUE FOR LA CLINICA TEPEYAC 11,978,452. ELIMINATION ON FINANCIAL STATEMENT -333,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED EXPENSES FOR LA CLINICA TEPEYAC 11,730,991. ELIMINATION ON FINANCIAL STATEMENT -354,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER TO LA CLINICA TEPEYAC 81,873.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014029335
IRS990ScheduleD/TotalExpensesPerForm990Amt01053018
IRS990ScheduleD/TotalRevenuePerForm990Amt0424150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012069602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012347359
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081873
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA CLINICA TEPEYAC
IRS990ScheduleI/RecipientTable/RecipientEIN0841285505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04725 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080216
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LA CLINICA TEPEYAC IS A RELATED CONTROLLED ORGANIZATION AND PROVIDES FINANCIAL REPORTS TO TEPEYAC QALICB. THE CEO OF TEPEYAC QALICB IS ALSO ON THE BOARD OF LA CLINICA TEPEYAC. THE GRANT BETWEEN RELATED ORGANIZATIONS AND DOESN'T REQUIRE SEPARATE TRACKING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF TEPEYAC, QALICB, INC IS COMPENSATED THROUGH LA CLINICA TEPEYAC, A RELATED ORGANIZATION. THE METHODS USED TO DETERMINE THE PRESIDENT'S COMPENSATION ARE (A) INDEPENDENT COMPENSATION CONSULTANT, (B) FORM 990 OF OTHER ORGANIZATIONS, (C) COMPENSATION SURVERY OR STUDY, AND (D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PREPARED BY MANAGEMENT. THE FORM 990 IS THEN REVIEWED BY THE BOARD PRESIDENT OF TEPEYAC, QALICB AND THE CFO OF LA CLINICA TEPEYAC, AND THEN PROVIDED TO THE ENTIRE BOARD OF TEPEYAC, QALICB BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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. THE DELIBERATION AND DOCUMENTATION OF EVENTS CAN BE FOUND IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT IS IN LINE WITH THE ORGANIZATION'S SUPPORTING ORGANIZATION, LA CLINICA TEPEYA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CLINICA TEPEYAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841285505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04725 HIGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015685425
IRS990/TotalAssetsEOYAmt014787655
IRS990/TotalAssetsGrp/BOYAmt015685425
IRS990/TotalAssetsGrp/EOYAmt014787655
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017301658
IRS990/TotalLiabilitiesEOYAmt017032756
IRS990/TotalLiabilitiesGrp/BOYAmt017301658
IRS990/TotalLiabilitiesGrp/EOYAmt017032756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1616233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2245101
IRS990/TotalOtherCompensationAmt020098
IRS990/TotalProgramServiceExpensesAmt01041638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015685425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014787655

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