Civic Intelligence

Volta Medical Group

990 • Fiscal year 2023 • EIN 85-3517665

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
27 Newburn CTBeaumont, CA 92223

(310) 308-4550

Siviq Scores

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

Liabilities / Assets

98th percentile

5.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6778%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$45,841

Down $4,922 (-9.7%) from 2022

Net Assets

Down

-$196,937

Down $37,700 (-24%) from 2022

Liabilities

Up

$242,778

Up $32,778 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$206,198

Up $203,200 (+6778%) from 2022

Expenses

Up

$448,976

Up $268,402 (+149%) from 2022

Net Income

Down

-$242,778

Down $65,202 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$200K$0-$200KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $79,122Liabilities 2021: $57,785Net Assets 2021: $21,3372021Assets 2022: $50,763Liabilities 2022: $210,000Net Assets 2022: -$159,2372022Assets 2023: $45,841Liabilities 2023: $242,778Net Assets 2023: -$196,9372023Assets 2024: $148,984Liabilities 2024: $275,260Net Assets 2024: -$126,2762024

Highlighted filing

2023

Assets$45,841
Liabilities$242,778
Net Assets-$196,937
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $160,995Expenses 2021: $216,344Net Income 2021: -$55,3492021Revenue 2022: $2,998Expenses 2022: $180,574Net Income 2022: -$177,5762022Revenue 2023: $206,198Expenses 2023: $448,976Net Income 2023: -$242,7782023Revenue 2024: $422,009Expenses 2024: $351,348Net Income 2024: $70,6612024

Highlighted filing

2023

Revenue$206,198
Expenses$448,976
Net Income-$242,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$206,198
Mission and Program Overview

Mission

Provide health care to the underserved, that is insured or uninsured patients regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$210,000$242,778▲ $32,778
Land, Buildings, and Equipment, Net$37,596$29,489▼ $8,107
Cash and Non-Interest-Bearing Accounts$13,167$16,352▲ $3,185
Total Assets$50,763$45,841▼ $4,922
Liabilities
Total Liabilities$210,000$242,778▲ $32,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-159,237$-196,937▼ $37,700
Total Net Assets Fund Balance$-159,237$-196,937▼ $37,700
Total Liabilities and Net Assets / Fund Balance$50,763$45,841▼ $4,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$29,489$17,345-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charlene HuayancaPresident
Maxwell SetsoafiaDirector - CEO
Deja HollandMember
Father Jose ManuelMember
Jesse SilvaMember
Jocelyn SifuentesMember
Joyce AmankwahMember
Latesha SimsMember
Liset AyalaMember
Andrew NyenyaSecretary
Kafui MensahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-242,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,060
Other Expenses$176,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,149$0$0$250,149
All Other Expenses$121,401$0$0$121,401
Occupancy$32,877$0$0$32,877
Payroll Taxes$21,911$0$0$21,911
Depreciation Depletion$0$8,806$0$8,806
Other Expenses$5,300$0$0$5,300
Total Functional Expenses$440,170$8,806$0$448,976
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$210,000$242,778▲ $32,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Volta Medical Group
EIN
85-3517665
Phone
3103084550
Address
27 NEWBURN CT, BEAUMONT, CA 92223

Signing Officer

Name
Maxwell Setsoafia
Title
Director/CEO
Phone
3103084550
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell Setsoafia
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Voppell
Address
2355 Westwood Blvd Unit 1574, Los Angeles, CA 90064
Preparer
Queluntam Banjai
Phone
3103887075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to board of directors for review”

Form 990, Part IX, Line 24E

“Dues and Subcriptions 1605. 1605. 0. 0.”

Form 990, Part IX, Line 24E

“Independent Contractors 62071. 62071. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 16041. 16041. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Services 3695. 3695. 0. 0.”

Form 990, Part IX, Line 24E

“Job Supplies 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Lab Fees 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 6350. 6350. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies & Software 2123. 2123. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expenses 6381. 6381. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 7501. 7501. 0. 0.”

Form 990, Part IX, Line 24E

“Software Expense 12035. 12035. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2674. 2674. 0. 0.”

Raw XML Appendix367 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/TitleTxt0Director - CEO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050763
IRS990/TotalAssetsEOYAmt045841
IRS990/TotalAssetsGrp/BOYAmt050763
IRS990/TotalAssetsGrp/EOYAmt045841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210000
IRS990/TotalLiabilitiesEOYAmt0242778
IRS990/TotalLiabilitiesGrp/BOYAmt0210000
IRS990/TotalLiabilitiesGrp/EOYAmt0242778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196937
IRS990/TotalProgramServiceExpensesAmt0440170
IRS990/TotalProgramServiceRevenueAmt0206198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027 NEWBURN CT
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maxwell Setsoafia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103084550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLTA MEDICAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0VOLT
ReturnHeader/Filer/EIN0853517665
ReturnHeader/Filer/PhoneNum03103084550
ReturnHeader/Filer/USAddress/AddressLine1Txt027 NEWBURN CT
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823654915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 Westwood Blvd Unit 1574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03103887075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Queluntam Banjai
ReturnHeader/ReturnTs02024-11-14T22:52:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,841
Liabilities
$242,778
Net assets
-$196,937
Revenue
$206,198
Expenses
$448,976
Net income
-$242,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$2.75$1.26$4.22$3.51$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.46$2.43$1.97$2.06$4.49$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$2.10$1.59$0.03$1.81$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.58$0.21$1.61$2.16$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00