Civic Intelligence

Solano Coalition for Better Health

990 • Fiscal year 2012 • EIN 94-3189914

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

One Harbor Way Suite 27094585
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,390,975

Up $362,356 (+18%) from 2011

Net Assets

Up

$2,190,236

Up $254,118 (+13%) from 2011

Liabilities

Up

$200,739

Up $108,238 (+117%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,638,263

Up $52,136 (+3.3%) from 2011

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

2012

Assets$2,390,975
Liabilities$200,739
Net Assets$2,190,236

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

2012

Revenue-
Expenses$1,638,263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,986,594
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 542 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/SalariesEtcCurrentYear0678867
IRS990/SalariesEtcPriorYear0781432
IRS990/SavingsAndTempCashInvestments/BOY0240263
IRS990/SavingsAndTempCashInvestments/EOY0242389
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03010987
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02126
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01447
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01984468
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01971826
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02523622
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03010987
IRS990ScheduleA/Total170/Total011329268
IRS990ScheduleA/TotalSupport011343409
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03383
IRS990ScheduleD/OtherSecurities/BookValue0300000
IRS990ScheduleD/OtherSecurities/Description0CDAR SHORT TERM INVEST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0300000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10161680
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0161680
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents093113
IRS990ScheduleG/EventsInformation/EntertainmentEvent101991
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01991
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016202
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10247191
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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