Civic Intelligence

Celestial Health Solutions

990 • Fiscal year 2023 • EIN 88-0854662

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
2255 Renaissance DrLas Vegas, NV 89119

(702) 500-1728

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-8.5%

Higher net margin than 29% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$38,002

No earlier filing loaded for comparison.

Net Assets

$38,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

$205,222

No earlier filing loaded for comparison.

Expenses

$222,605

No earlier filing loaded for comparison.

Net Income

-$17,383

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.

$200K$150K$100K$50K$0Assets 2023: $38,002Liabilities 2023: $0Net Assets 2023: $38,0022023Assets 2024: $191,731Liabilities 2024: $123,402Net Assets 2024: $68,3292024

Highlighted filing

2023

Assets$38,002
Liabilities$0
Net Assets$38,002
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $205,222Expenses 2023: $222,605Net Income 2023: -$17,3832023Revenue 2024: $953,604Expenses 2024: $864,000Net Income 2024: $89,6042024

Highlighted filing

2023

Revenue$205,222
Expenses$222,605
Net Income-$17,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$205,222
Mission and Program Overview

Mission

Provide comprehensive, affordable health care services to the underserved populations in southern nevada, primarily in the las vegas, pahrump and laughlin areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,000$38,002▲ $37,002
Loans From Officers Directors$500--
Total Assets$1,000$38,002▲ $37,002
Liabilities
Other Liabilities$0--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500$38,002▲ $37,502
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$500$38,002▲ $37,502
Total Liabilities and Net Assets / Fund Balance$1,000$38,002▲ $37,002
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roy Marie a MargalloPresident
Mary Grace CarilloDirector
Jackson RossSecretary
John P VallesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,955
Program Service Revenue
$127,263
Investment Income
$4
Other Revenue
$0
All Other Contributions
$77,955
Change in Net Assets
$-17,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,355
Professional Fundraising Fees$2,250
Total Fundraising Expense$2,250
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,072$17,365$0$164,437
Office Expenses$31,396$3,488$0$34,884
Advertising$16,012$0$0$16,012
Fees for Services Legal$0$3,000$0$3,000
Fees for Services Professional Fundraising--$2,250$2,250
Depreciation Depletion$654$115$0$769
Interest$510$57$0$567
Travel$436$0$0$436
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$196,080$24,275$2,250$222,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerMedical ServicesNo$55,934
-OwnerMedical ServicesNo$44,457

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500--
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Celestial Health Solutions
EIN
88-0854662
Phone
7025001728
Address
2255 RENAISSANCE DR, LAS VEGAS, NV 89119

Signing Officer

Name
Roy Marie a Margallo Md
Title
President
Phone
7025001728
Signed
2024-05-10

Organization Details

Principal Officer
Roy Marie Cargallo
Formed
2022
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Brenda J Stout CPA
Address
4831 Savoy Blvd, Pahrump, NV 89061
Preparer
Brenda J Stout CPA
Phone
7023280130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“HAND DELIVERED”

Form 990, Part IX, Line 11G

“Business licenses 1631. 0. 1631. 0.”

Form 990, Part IX, Line 11G

“Contract labor 2827. 0. 2827. 0.”

Form 990, Part IX, Line 11G

“Bank fees 415. 0. 415. 0.”

Form 990, Part IX, Line 11G

“Insurance 2385. 0. 2385. 0.”

Form 990, Part IX, Line 11G

“Medical services 100391. 100391. 0. 0.”

Form 990, Part IX, Line 11G

“Rent 47269. 42542. 4727. 0.”

Form 990, Part IX, Line 11G

“Repairs & maintenance 1232. 0. 1232. 0.”

Form 990, Part IX, Line 11G

“Utilities 4599. 4139. 460. 0.”

Form 990, Part IX, Line 11G

“Meals (50%) 3121. 0. 3121. 0.”

Form 990, Part IX, Line 11G

“Credit card interest 567. 0. 567. 0.”

Raw XML Appendix323 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07025001728
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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ReturnHeader/Filer/PhoneNum07025001728
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471893488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04831 Savoy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089061
ReturnHeader/PreparerPersonGrp/PhoneNum07023280130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda J Stout CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T08:22:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,002
Liabilities
$0
Net assets
$38,002
Revenue
$205,222
Expenses
$222,605
Net income
-$17,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.23$0.68$9.54$8.64$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.05$2.23$0.17