Civic Intelligence

Banj Health Center Inc

EIN 91-1753333 • 501(c)3 • Compton, CA

Profile

Banj health center inc provides low cost and no cost medical care and social services to low income residents of compton and surroundiong areas.

201 N Central AvenueCompton, CA 90220
Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.61x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$983,916

Up $472,852 (+93%) from 2020

Liabilities

Up

$1,586,180

Up $1,507,001 (+1903%) from 2020

Net Assets

Down

-$602,264

Down $1,034,149 (-239%) from 2020

Revenue

Down

$607,334

Down $398,877 (-40%) from 2020

Expenses

Down

$671,374

Down $295,830 (-31%) from 2020

Net Income

Down

-$64,040

Down $103,047 (-264%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $257,526Liabilities 2010: $200,216Net Assets 2010: $57,3102010Assets 2011: $270,225Liabilities 2011: $221,873Net Assets 2011: $48,3522011Assets 2014: $437,439Liabilities 2014: $291,924Net Assets 2014: $145,5152014Assets 2015: $283,282Liabilities 2015: $79,179Net Assets 2015: $204,1032015Assets 2016: $329,340Liabilities 2016: $79,179Net Assets 2016: $250,1612016Assets 2017: $434,321Liabilities 2017: $141,519Net Assets 2017: $292,8022017Assets 2018: $459,452Liabilities 2018: $56,068Net Assets 2018: $403,3842018Assets 2019: $461,354Liabilities 2019: $79,179Net Assets 2019: $382,1752019Assets 2020: $511,064Liabilities 2020: $79,179Net Assets 2020: $431,8852020Assets 2021: $983,916Liabilities 2021: $1,586,180Net Assets 2021: -$602,2642021

Highlighted filing

2021

Assets$983,916
Liabilities$1,586,180
Net Assets-$602,264

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,9892010Expenses 2011: $800,8192011Revenue 2014: $1,475,856Expenses 2014: $1,434,066Net Income 2014: $41,7902014Revenue 2015: $1,003,915Expenses 2015: $945,327Net Income 2015: $58,5882015Revenue 2016: $1,322,709Expenses 2016: $1,276,651Net Income 2016: $46,0582016Revenue 2017: $1,375,036Expenses 2017: $1,332,395Net Income 2017: $42,6412017Revenue 2018: $1,360,665Expenses 2018: $1,306,538Net Income 2018: $54,1272018Revenue 2019: $1,200,524Expenses 2019: $1,165,847Net Income 2019: $34,6772019Revenue 2020: $1,006,211Expenses 2020: $967,204Net Income 2020: $39,0072020Revenue 2021: $607,334Expenses 2021: $671,374Net Income 2021: -$64,0402021

Highlighted filing

2021

Revenue$607,334
Expenses$671,374
Net Income-$64,040

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,200,524
Mission and Program Overview

Mission

Banj health center inc provides low cost and no cost medical care and social services to low income residents of compton and surroundiong areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,384$382,175▼ $21,209
Land, Buildings, and Equipment, Net$213,808$213,808→ $0
Accounts Receivable$32,141$139,170▲ $107,029
Cash and Non-Interest-Bearing Accounts$179,411$74,918▼ $104,493
Savings and Temporary Cash Investments$634--
Total Assets$459,452$461,354▲ $1,902
Other Assets Total$33,458$33,458→ $0
Liabilities
Other Liabilities$79,179$79,179→ $0
Accounts Payable and Accrued Expenses$-23,111--
Total Liabilities$56,068$79,179▲ $23,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,384$382,175▼ $21,209
Total Liabilities and Net Assets / Fund Balance$459,452$461,354▲ $1,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,691$16,778$169,469
Other Land Buildings$61,117$35,741$96,858
Other Assets Org$33,458--
Compensation and Service Providers

Board Members and Trustees

NameTitle
R KoepfliChair
M LamothePresident
M JanvierVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,200,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,009
Salaries, Compensation, and Employee Benefits$39,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$676,986--$676,986
Occupancy$211,974--$211,974
Advertising$54,781--$54,781
Other Salaries and Wages$27,259--$27,259
Insurance$21,533--$21,533
Payroll Taxes$11,134--$11,134
Fees for Services Legal$9,029--$9,029
Depreciation Depletion$4,440--$4,440
Other Employee Benefits$1,445--$1,445
Other Expenses$755--$755
Total Functional Expenses$1,165,847$0$0$1,165,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Executive Director$53,631
Other Loans$25,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Reviewed tax return with the executive director. Executive director to review with the board members

Conflict of interest policy compliance Part VI line 12C

Compton central health clinic, inc has a written conflict of interest policy. Requiring officers and employes to maintain a duty of loyalty to the organization.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Banj Health Center Inc
EIN
91-1753333
Address
201 N CENTRAL AVENUE, Compton, CA 90220

Signing Officer

Name
Marie Lamothe
Title
Executive Direc
Phone
3106357292
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
R Koepfli
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Michael Abandycpa
Address
731 E HARVARD RD, Burbank, CA 91501
Preparer
Michael Abandy
Phone
8183954080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See other expenses $187470

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LAMOTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03106357292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANJ HEALTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BANJ
ReturnHeader/Filer/EIN0911753333
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0Compton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F2479EDEDA8DFE5472288D6CAB1CA52EEA55DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F2479EDEDA8DFE5472288D6CAB1CA52EEA55DBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09572612020198qf4kbyh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.42.215.225
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTm001:29:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954669688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL ABANDYCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 E HARVARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091501
ReturnHeader/PreparerPersonGrp/PhoneNum08183954080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ABANDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T01:27:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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