Civic Intelligence

So-Cal Community Health Center

EIN 92-0414395 • 501(c)26 • Arleta, CA

Pub. 78 Eligible990-N CoverageNTEE E30

Profile

Deliver high quality medical & health care services tolow income

9700 Woodman Avenue A-10Arleta, CA 91331

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$57,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE E • $1M-$5M 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 / Assets42nd percentile

Assets

$2,982,354

No earlier filing loaded for comparison.

Liabilities

$149,777

No earlier filing loaded for comparison.

Net Assets

$2,832,577

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

$2,956,500

No earlier filing loaded for comparison.

Expenses

$123,923

No earlier filing loaded for comparison.

Net Income

$2,832,577

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,982,354Liabilities 2023: $149,777Net Assets 2023: $2,832,5772023

Highlighted filing

2023

Assets$2,982,354
Liabilities$149,777
Net Assets$2,832,577
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,956,500Expenses 2023: $123,923Net Income 2023: $2,832,5772023

Highlighted filing

2023

Revenue$2,956,500
Expenses$123,923
Net Income$2,832,577
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,982,354
Liabilities
$149,777
Net assets
$2,832,577
Revenue
$2,956,500
Expenses
$123,923
Net income
$2,832,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$2.96$0.12$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,956,500
Mission and Program Overview

Mission

Deliver high quality medical & health care services tolow income

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,951,377-
Rtn Earn Endowment Incm Other Fnds-$2,832,577-
Cash and Non-Interest-Bearing Accounts-$30,977-
Loans From Officers Directors-$11,262-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,982,354▲ $2,982,354
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$138,515-
Total Liabilities$0$149,777▲ $149,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,832,577▲ $2,832,577
Total Liabilities and Net Assets / Fund Balance$0$2,982,354▲ $2,982,354
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Navid KahenPresidentPT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,956,500
Change in Net Assets
$2,832,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,233
Salaries, Compensation, and Employee Benefits$61,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,000
Fees for Services Management---$47,450
Information Technology---$6,000
Payroll Taxes---$4,690
Fees for Services Other---$3,651
Other Expenses---$2,530
Fees for Services Accounting---$1,569
Insurance---$696
Office Expenses---$337
Total Functional Expenses$0$0$0$123,923
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$11,262-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
So-cal Community Health Center
EIN
92-0414395
Phone
8183786969
Address
9700 WOODMAN AVENUE A-10, ARLETA, CA 91331

Signing Officer

Name
Navid Kahen
Title
President
Phone
8183786969
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Navid Kahen
Formed
2022
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Gothelf & Associates
Address
5000 Parkway Calabasas STE 220, Calabasas, CA 91302
Preparer
Myles S Gothelf
Phone
8182227211
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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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