Civic Intelligence

Solano Coalition for Better Health

990 • Fiscal year 2011 • EIN 94-3189914

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

360 Campus Lane Suite 20094534
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,028,619

Up $217,875 (+12%) from 2010

Net Assets

Up

$1,936,118

Up $255,041 (+15%) from 2010

Liabilities

Down

$92,501

Down $37,166 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,586,127

Down $450,780 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,810,744Liabilities 2010: $129,667Net Assets 2010: $1,681,0772010Assets 2011: $2,028,619Liabilities 2011: $92,501Net Assets 2011: $1,936,1182011Assets 2012: $2,390,975Liabilities 2012: $200,739Net Assets 2012: $2,190,2362012Assets 2013: $2,590,412Liabilities 2013: $291,655Net Assets 2013: $2,298,7572013Assets 2014: $2,339,939Liabilities 2014: $185,453Net Assets 2014: $2,154,4862014Assets 2015: $2,420,981Liabilities 2015: $173,878Net Assets 2015: $2,247,1032015Assets 2016: $2,190,753Liabilities 2016: $359,041Net Assets 2016: $1,831,7122016Assets 2017: $2,350,330Liabilities 2017: $336,838Net Assets 2017: $2,013,4922017Assets 2018: $1,659,909Liabilities 2018: $161,192Net Assets 2018: $1,498,7172018Assets 2019: $634,554Liabilities 2019: $51,353Net Assets 2019: $583,2012019Assets 2020: $417,971Liabilities 2020: $3,756Net Assets 2020: $414,2152020Assets 2021: $281,795Liabilities 2021: $2,500Net Assets 2021: $279,2952021Assets 2022: $216,567Liabilities 2022: $3,080Net Assets 2022: $213,4872022

Highlighted filing

2011

Assets$2,028,619
Liabilities$92,501
Net Assets$1,936,118

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,036,9072010Expenses 2011: $1,586,1272011Expenses 2012: $1,638,2632012Revenue 2013: $1,892,094Expenses 2013: $1,696,596Net Income 2013: $195,4982013Revenue 2014: $2,053,234Expenses 2014: $2,116,963Net Income 2014: -$63,7292014Revenue 2015: $2,276,070Expenses 2015: $2,183,453Net Income 2015: $92,6172015Revenue 2016: $1,773,064Expenses 2016: $1,855,002Net Income 2016: -$81,9382016Revenue 2017: $2,110,279Expenses 2017: $1,928,499Net Income 2017: $181,7802017Revenue 2018: $1,689,796Expenses 2018: $2,162,134Net Income 2018: -$472,3382018Revenue 2019: $269,846Expenses 2019: $1,185,362Net Income 2019: -$915,5162019Revenue 2020: $42,249Expenses 2020: $235,737Net Income 2020: -$193,4882020Revenue 2021: $40,565Expenses 2021: $175,485Net Income 2021: -$134,9202021Revenue 2022: $128Expenses 2022: $65,936Net Income 2022: -$65,8082022

Highlighted filing

2011

Revenue-
Expenses$1,586,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,134,585
Mission and Program Overview

Mission

The mission of solano coalition for better health is to improve the health and quality of life of communities, neighborhoods and the people of solano county by providing leadership, focusing on resources and developing partnerships.

Major Activities

Activity 2
Healthy kids solano program: this is a locally developed health insurance program created to provide coverage to children who do not qualify for the state sponsored programs, such as free cost medi-cal and healthy families programs. Healthy kids solano program provides comprehensive medical, dental and vision benefits at an affordable cost of $1,200 per child per year. The coalition has secured funding from solano county, foundations, local businesses, service clubs and individuals to cover the costs.
Activity 3
Health access program: solano county in collaboration with the solano coalition for better health formed the health access program. This is funded by solano county board of supervisors and seeks to create a system of care that is comprehensive and integrated. The vision of this program is to increase the percentage of solano residents below 300% of the federal poverty level receiving needed primary and specialty care. More than 35 organizations and 128 community participants are actively engaged in the work of the health access coalition. The overall goal is to create a system of care that is both integrated and comprehensive.
Filing and Contact Details

Filer

EIN
94-3189914
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990/Activity2/Description0HEALTHY KIDS SOLANO PROGRAM: THIS IS A LOCALLY DEVELOPED HEALTH INSURANCE PROGRAM CREATED TO PROVIDE COVERAGE TO CHILDREN WHO DO NOT QUALIFY FOR THE STATE SPONSORED PROGRAMS, SUCH AS FREE COST MEDI-CAL AND HEALTHY FAMILIES PROGRAMS. HEALTHY KIDS SOLANO PROGRAM PROVIDES COMPREHENSIVE MEDICAL, DENTAL AND VISION BENEFITS AT AN AFFORDABLE COST OF $1,200 PER CHILD PER YEAR. THE COALITION HAS SECURED FUNDING FROM SOLANO COUNTY, FOUNDATIONS, LOCAL BUSINESSES, SERVICE CLUBS AND INDIVIDUALS TO COVER THE COSTS.
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IRS990/Activity3/Description0HEALTH ACCESS PROGRAM: SOLANO COUNTY IN COLLABORATION WITH THE SOLANO COALITION FOR BETTER HEALTH FORMED THE HEALTH ACCESS PROGRAM. THIS IS FUNDED BY SOLANO COUNTY BOARD OF SUPERVISORS AND SEEKS TO CREATE A SYSTEM OF CARE THAT IS COMPREHENSIVE AND INTEGRATED. THE VISION OF THIS PROGRAM IS TO INCREASE THE PERCENTAGE OF SOLANO RESIDENTS BELOW 300% OF THE FEDERAL POVERTY LEVEL RECEIVING NEEDED PRIMARY AND SPECIALTY CARE. MORE THAN 35 ORGANIZATIONS AND 128 COMMUNITY PARTICIPANTS ARE ACTIVELY ENGAGED IN THE WORK OF THE HEALTH ACCESS COALITION. THE OVERALL GOAL IS TO CREATE A SYSTEM OF CARE THAT IS BOTH INTEGRATED AND COMPREHENSIVE.
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IRS990/ActivityOrMissionDescription0THE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01119
IRS990ScheduleA/GrossInvestmentIncome170/Total013134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal170012133586
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01838365
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01971826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02523622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03010987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02788786
IRS990ScheduleA/Total170/Total012133586
IRS990ScheduleA/TotalSupport012146720
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03383
IRS990ScheduleD/ExcessOrDeficitForYear0255041
IRS990ScheduleD/ExcessOrDeficitPerFS0255041
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01586127
IRS990ScheduleD/OtherSecurities/BookValue0300000
IRS990ScheduleD/OtherSecurities/Description0CDAR SHORT TERM INVEST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01841168
IRS990ScheduleD/TotalExpenses01586127
IRS990ScheduleD/TotalExpensesPerForm99001586127
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0300000
IRS990ScheduleD/TotalRevenue01841168
IRS990ScheduleD/TotalRevenuePerForm99001841168
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01586127
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01841168
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990'S ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. THE EXECUTIVE COMMITTEE OR FINANCE COMMITTEE REVIEWS THE RETURNS FOR ACCURACY PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PUT IN PLACE LAST YEAR THE CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO THE BOARD DURING THE FIRST MEETING OF THE CALENDAR YEAR. COMPLETED DOCUMENTS ARE KEPT LOCKED WITH OTHER BUSINESS DOCUMENTS AND HR FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: ANNUAL GOALS ARE SET BY THE EXECUTIVE COMMITTEE. THE PERFORMANCE REVIEW IS ALSO CONDUCTED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS SET BY THE BOARD. COMPENSATION REVIEW & APPROVAL PORCESS FOR OFFICERS & KEY EMPLOYEES: THE COMPENSATION PROCESS INCLUDES COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE FIELD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COALITION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COALITION UTILIZES A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL OVERSIGHT & INDEPENDENT ACCOUNTANT SELECTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.04$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.04$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.27$1.19$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$1.69$2.16$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.34$2.01$2.11$1.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$1.77$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.25$2.28$2.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.19$2.15$2.05$2.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.29$2.30$1.89$1.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.94$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.68$2.04