Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 95-2249539 • 501(c)3 • Sylmar, CA
Profile
Conducts various medical research and education projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$14,307,975
Up $382,771 (+2.7%) from 2023
Liabilities
Up$745,795
Up $370,538 (+99%) from 2023
Net Assets
Up$13,562,180
Up $12,233 (+0.1%) from 2023
Revenue
Down$11,055,451
Down $2,954,563 (-21%) from 2023
Expenses
Up$11,235,424
Up $2,402,087 (+27%) from 2023
Net Income
Down-$179,973
Down $5,356,650 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Conducts various medical research and education projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,748,019 | $2,958,995 | ▼ $1,789,024 |
| Pledges and Grants Receivable | $2,400,509 | $1,493,992 | ▼ $906,517 |
| Savings and Temporary Cash Investments | $542,130 | $318,844 | ▼ $223,286 |
| Land, Buildings, and Equipment, Net | $132,587 | $154,500 | ▲ $21,913 |
| Prepaid Expenses and Deferred Charges | $14,949 | $23,542 | ▲ $8,593 |
| Total Assets | $13,925,204 | $14,307,975 | ▲ $382,771 |
| Other Assets Total | $6,087,010 | $9,358,102 | ▲ $3,271,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $375,257 | $745,795 | ▲ $370,538 |
| Total Liabilities | $375,257 | $745,795 | ▲ $370,538 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,648,218 | $8,433,418 | ▲ $4,785,200 |
| Net Assets Without Donor Restrictions | $9,901,729 | $5,128,762 | ▼ $4,772,967 |
| Total Net Assets Fund Balance | $13,549,947 | $13,562,180 | ▲ $12,233 |
| Total Liabilities and Net Assets / Fund Balance | $13,925,204 | $14,307,975 | ▲ $382,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,500 | $505,892 | $660,392 |
| Other Assets Org | $9,358,102 | - | - |
| Name | Title |
|---|---|
| Johnathan Bergman Mdurology | President an |
| Aristides Oruenpemer Med | Elected Memb |
| Art Jeng Mdmedicine | Elected Memb |
| Formosa Chenmd Surgery | Elected Memb |
| Lisa Garcia Mdobgyn | Elected Memb |
| Ben Waterman Md | Medical Dir/ |
| Darin Saltzman Md | Past Preside |
| Christine Holschneider Mdobgyn | Pres Elect/v |
| Breena Taira Md Mph | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,892,085 |
| Salaries, Compensation, and Employee Benefits | $4,343,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,276,446 | $336,194 | - | $3,612,640 |
| All Other Expenses | $688,368 | $122,168 | - | $810,536 |
| Other Employee Benefits | $333,300 | $72,004 | - | $405,304 |
| Payroll Taxes | $264,452 | $26,512 | - | $290,964 |
| Other Expenses | $94,000 | $147,864 | - | $241,864 |
| Travel | $211,200 | $8,028 | - | $219,228 |
| Occupancy | $14,491 | $70,697 | - | $85,188 |
| Depreciation Depletion | $66,891 | $2,077 | - | $68,968 |
| Insurance | $8,443 | $50,233 | - | $58,676 |
| Pension Plan Contributions | $28,247 | $6,184 | - | $34,431 |
| Fees for Services Accounting | - | $25,600 | - | $25,600 |
| Office Expenses | $280 | $12,391 | - | $12,671 |
| Advertising | $272 | $5,167 | - | $5,439 |
| Fees for Services Legal | - | $2,242 | - | $2,242 |
| Total Functional Expenses | $10,331,451 | $903,973 | $0 | $11,235,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,235,424 |
| Total Expenses per Audited Statements | $11,235,424 |
| Total Expenses per Form 990 | $11,235,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the organization's accountant and the members of the board of directors before filing.”
“Annual conflict of interest (coi) reporting forms are submitted to the board of trustees. Positive disclosures are reviewed and approved in the board of trustees' meetings.”
“Form 990 is available to the public at the organization's own website.”
“N/A”
“Unrealized gain on investment 186,161 depreciation variance 6,045 total 192,206”
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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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68968 |
| IRS990/Desc | 0 | MEDICAL RESEARCH CONSIST OF CLINICAL TRIAL FOR COMMUNITY ACQUIRED METHICILLIN RESISTANT STAPHYLOCOCCUS AUREUS, SURVEILLANCE OF EMERGING INFECTIONS, BREAST CANCER STUDY, DEPRESSION CARE MANAGEMENT, DEMENTIAL CARE STRATEGIES IN UNDERSERVED COMMUNITIES, NEUROLOGICAL DISORDERS, ALZHEIMER'S AND VASCULAR DEMENTIA AND COVID 19. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTANT AND THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL CONFLICT OF INTEREST (COI) REPORTING FORMS ARE SUBMITTED TO THE BOARD OF TRUSTEES. POSITIVE DISCLOSURES ARE REVIEWED AND APPROVED IN THE BOARD OF TRUSTEES' MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OWN WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAIN ON INVESTMENT 186,161 DEPRECIATION VARIANCE 6,045 TOTAL 192,206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 14445 OLIVE VIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | SYLMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OVUCLAERI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNATHAN BERGMAN MDUROLOGY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7472103434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLIVE VIEW-UCLA EDUCATION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESEARCH INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLIV |
| ReturnHeader/Filer/EIN | 0 | 952249539 |
| ReturnHeader/Filer/PhoneNum | 0 | 7472103434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14445 OLIVE VIEW DR ADMIN BLDG |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91342 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472908443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOLORES E CENIZA CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1731 N LAKE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 911042327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133880400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-12-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOLORES E CENIZA |
| ReturnHeader/ReturnTs | 0 | 2024-12-23T17:45:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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