Civic Intelligence

Olive View UCLA Education and Research Institute Inc.

990 • Fiscal year 2023 • EIN 95-2249539

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.OVUCLAERI.COM

View Organization Page

14445 Olive View Dr Admin BldgSylmar, CA 91342

(747) 210-3434

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,925,204

Up $3,478,809 (+33%) from 2022

Net Assets

Up

$13,549,947

Up $5,285,099 (+64%) from 2022

Liabilities

Down

$375,257

Down $1,806,290 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$14,010,014

Up $2,024,995 (+17%) from 2022

Expenses

Down

$8,833,337

Down $2,509,861 (-22%) from 2022

Net Income

Up

$5,176,677

Up $4,534,856 (+707%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,952,831Liabilities 2010: $7,766,066Net Assets 2010: $1,186,7652010Assets 2011: $8,603,532Liabilities 2011: $7,130,339Net Assets 2011: $1,473,1932011Assets 2012: $6,454,656Liabilities 2012: $4,885,583Net Assets 2012: $1,569,0732012Assets 2013: $3,517,679Liabilities 2013: $1,878,432Net Assets 2013: $1,639,2472013Assets 2014: $3,994,372Liabilities 2014: $2,650,003Net Assets 2014: $1,344,3692014Assets 2015: $4,909,688Liabilities 2015: $2,641,932Net Assets 2015: $2,267,7562015Assets 2016: $4,922,459Liabilities 2016: $2,346,645Net Assets 2016: $2,575,8142016Assets 2017: $5,004,909Liabilities 2017: $2,204,506Net Assets 2017: $2,800,4032017Assets 2018: $4,599,656Liabilities 2018: $2,185,359Net Assets 2018: $2,414,2972018Assets 2019: $5,076,870Liabilities 2019: $116,631Net Assets 2019: $4,960,2392019Assets 2020: $6,441,260Liabilities 2020: $990,067Net Assets 2020: $5,451,1932020Assets 2021: $8,558,327Liabilities 2021: $787,674Net Assets 2021: $7,770,6532021Assets 2022: $10,446,395Liabilities 2022: $2,181,547Net Assets 2022: $8,264,8482022Assets 2023: $13,925,204Liabilities 2023: $375,257Net Assets 2023: $13,549,9472023Assets 2024: $14,307,975Liabilities 2024: $745,795Net Assets 2024: $13,562,1802024

Highlighted filing

2023

Assets$13,925,204
Liabilities$375,257
Net Assets$13,549,947
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,303,9032010Revenue 2011: $4,885,892Expenses 2011: $4,623,617Net Income 2011: $262,2752011Revenue 2012: $5,364,210Expenses 2012: $5,268,330Net Income 2012: $95,8802012Expenses 2013: $4,102,0762013Revenue 2014: $3,645,003Expenses 2014: $2,950,732Net Income 2014: $694,2712014Revenue 2015: $3,761,853Expenses 2015: $2,837,330Net Income 2015: $924,5232015Revenue 2016: $3,027,259Expenses 2016: $2,717,551Net Income 2016: $309,7082016Revenue 2017: $2,836,710Expenses 2017: $2,612,121Net Income 2017: $224,5892017Revenue 2018: $2,005,833Expenses 2018: $2,391,939Net Income 2018: -$386,1062018Revenue 2019: $2,893,264Expenses 2019: $2,434,694Net Income 2019: $458,5702019Revenue 2020: $4,681,066Expenses 2020: $4,190,112Net Income 2020: $490,9542020Revenue 2021: $10,765,424Expenses 2021: $8,401,580Net Income 2021: $2,363,8442021Revenue 2022: $11,985,019Expenses 2022: $11,343,198Net Income 2022: $641,8212022Revenue 2023: $14,010,014Expenses 2023: $8,833,337Net Income 2023: $5,176,6772023Revenue 2024: $11,055,451Expenses 2024: $11,235,424Net Income 2024: -$179,9732024

Highlighted filing

2023

Revenue$14,010,014
Expenses$8,833,337
Net Income$5,176,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$14,010,014
Mission and Program Overview

Mission

Conducts various medical research and education projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,846,224$4,748,019▲ $2,901,795
Pledges and Grants Receivable$1,952,379$2,400,509▲ $448,130
Savings and Temporary Cash Investments$2,008,186$542,130▼ $1,466,056
Land, Buildings, and Equipment, Net$103,636$132,587▲ $28,951
Prepaid Expenses and Deferred Charges$23,327$14,949▼ $8,378
Total Assets$10,446,395$13,925,204▲ $3,478,809
Other Assets Total$4,512,643$6,087,010▲ $1,574,367
Liabilities
Accounts Payable and Accrued Expenses$2,181,547$375,257▼ $1,806,290
Total Liabilities$2,181,547$375,257▼ $1,806,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,519,742$9,901,729▲ $4,381,987
Net Assets With Donor Restrictions$2,745,106$3,648,218▲ $903,112
Total Net Assets Fund Balance$8,264,848$13,549,947▲ $5,285,099
Total Liabilities and Net Assets / Fund Balance$10,446,395$13,925,204▲ $3,478,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,587$442,970$575,557
Other Assets Org$6,087,010--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Johnathan Bergman MdurologyPresident an
Aristides Oruenpemer MedElected Memb
Art Jeng MdmedicineElected Memb
Formosa Chenmd SurgeryElected Memb
Lisa Garcia MdobgynElected Memb
Ben Waterman MdMedical Dir/
Darin Saltzman MdPast Preside
Christine Holschneider MdobgynPres Elect/v
Breena Taira Md MphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,929,843
Program Service Revenue
$27,979
Investment Income
$48,138
Other Revenue
$4,054
All Other Contributions
$3,872,671
Change in Net Assets
$5,176,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,010,014
Total Revenue per Audited Statements
$14,010,014
Total Revenue per Form 990
$14,010,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,850,244
Salaries, Compensation, and Employee Benefits$3,983,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,268$248,658-$3,371,926
All Other Expenses$459,464$82,209-$541,673
Other Employee Benefits$259,721$56,504-$316,225
Payroll Taxes$253,082$19,032-$272,114
Travel$227,335$2,888-$230,223
Other Expenses$121,094$65,062-$186,156
Depreciation Depletion$75,213$3,085-$78,298
Insurance$11,996$57,082-$69,078
Occupancy$2,866$37,416-$40,282
Office Expenses$20,633$10,539-$31,172
Fees for Services Accounting-$24,145-$24,145
Pension Plan Contributions$17,935$4,893-$22,828
Advertising-$3,187-$3,187
Fees for Services Legal-$2,121-$2,121
Total Functional Expenses$8,123,310$710,027$0$8,833,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,833,337
Total Expenses per Audited Statements$8,833,337
Total Expenses per Form 990$8,833,337
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the organization's accountant and the members of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“Form 990 is available to the public at the organization's own website.”

Filing and Contact Details

Filer

Filer Name
Olive View-ucla Education and
EIN
95-2249539
Phone
7472103434
Address
14445 OLIVE VIEW DR ADMIN BLDG, SYLMAR, CA 91342

Signing Officer

Name
Johnathan Bergman Mdurology
Title
President and Chair
Phone
7472103434
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Bergman Mdurology
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
87

Preparer

Firm
Dolores E Ceniza CPA Inc
Address
1731 N LAKE AVE, PASADENA, CA 91104-2327
Preparer
Dolores E Ceniza
Phone
2133880400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Unrealized gain on investment 82,510 depreciation variance 25,912 total 108,422”

Raw XML Appendix388 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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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027979
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IRS990/PYOtherRevenueAmt014947
IRS990/PYProgramServiceRevenueAmt023655
IRS990/PYRevenuesLessExpensesAmt0641821
IRS990/PYSalariesCompEmpBnftPaidAmt03451936
IRS990/PYTotalExpensesAmt011343198
IRS990/PYTotalRevenueAmt011985019
IRS990/ReconcilationRevenueExpnssAmt05176677
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542130
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IRS990ScheduleA/MedicalResearchOrganizationInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575557
IRS990ScheduleD/ExpensesSubtotalAmt08833337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06087010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt014010014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06087010
IRS990ScheduleD/TotalExpensesPerForm990Amt08833337
IRS990ScheduleD/TotalRevenuePerForm990Amt014010014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014010014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08833337
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S ACCOUNTANT AND THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL 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/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENT 82,510 DEPRECIATION VARIANCE 25,912 TOTAL 108,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt010446395
IRS990/TotalAssetsGrp/EOYAmt013925204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013929843
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08123310
IRS990/TotalFunctionalExpensesGrp/TotalAmt08833337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02181547
IRS990/TotalLiabilitiesEOYAmt0375257
IRS990/TotalLiabilitiesGrp/BOYAmt02181547
IRS990/TotalLiabilitiesGrp/EOYAmt0375257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08264848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013549947
IRS990/TotalOtherProgSrvcExpenseAmt0334934
IRS990/TotalOtherProgSrvcRevenueAmt027979
IRS990/TotalProgramServiceExpensesAmt08123310
IRS990/TotalProgramServiceRevenueAmt027979
IRS990/TotalRevenueGrp/ExclusionAmt080171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014010014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013925204
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IRS990/TravelGrp/ProgramServicesAmt0227335
IRS990/TravelGrp/TotalAmt0230223
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SYLMAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OVUCLAERI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN BERGMAN MDUROLOGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07472103434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVE VIEW-UCLA EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0952249539
ReturnHeader/Filer/PhoneNum07472103434
ReturnHeader/Filer/USAddress/AddressLine1Txt014445 OLIVE VIEW DR ADMIN BLDG
ReturnHeader/Filer/USAddress/CityNm0SYLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLORES E CENIZA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 N LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911042327
ReturnHeader/PreparerPersonGrp/PhoneNum02133880400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOLORES E CENIZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-31T16:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,925,204
Liabilities
$375,257
Net assets
$13,549,947
Revenue
$14,010,014
Expenses
$8,833,337
Net income
$5,176,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.75$13.6$11.1$11.2$0.18
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.38$13.5$14.0$8.83$5.18
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.18$8.26$12.0$11.3$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.56$0.79$7.77$10.8$8.40$2.36
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.99$5.45$4.68$4.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.12$4.96$2.89$2.43$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.60$2.19$2.41$2.01$2.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.00$2.20$2.80$2.84$2.61$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.92$2.35$2.58$3.03$2.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.64$2.27$3.76$2.84$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.65$1.34$3.65$2.95$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.88$1.64$4.10
2012Summary only. Only limited summary data is available for this year.$6.45$4.89$1.57$5.36$5.27$0.10
2011Summary only. Only limited summary data is available for this year.$8.60$7.13$1.47$4.89$4.62$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$7.77$1.19$3.30